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KAS SGA YOUTH
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GBI SHEKINAH GLORY KOPENG
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TglKeteranganDebetKreditSaldo
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Kas Awal Rp 735,000.00 Rp 735,000.00
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6-AugPersembahan Rp 28,000.00 Rp 763,000.00
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13-AugPersembahan Rp 64,000.00 Rp 827,000.00
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20-AugPersembahan Rp 60,000.00 Rp 887,000.00
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27-AugPersembahan Rp 27,000.00 Rp 914,000.00
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28-AugPerpuluhan Rp 18,000.00 Rp 896,000.00
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Kas Umum Rp 80,500.00 Rp 815,500.00
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3-SepPersembahan Rp 52,000.00 Rp 867,500.00
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10-SepPersembahan Rp 27,000.00 Rp 894,500.00
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17-SepPersembahan Rp 46,000.00 Rp 940,500.00
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24-SepPersembahan Rp 42,000.00 Rp 982,500.00
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25-SepPerpuluhan Rp 17,000.00 Rp 965,500.00
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Kas Umum Rp 75,000.00 Rp 890,500.00
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1-OctPersembahan Rp 49,000.00 Rp 939,500.00
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8-OctPersembahan Rp 59,000.00 Rp 998,500.00
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15-OctPersembahan Rp 22,000.00 Rp 1,020,500.00
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29-OctPersembahan Rp 64,000.00 Rp 1,084,500.00
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30-OctPerpuluhan Rp 19,000.00 Rp 1,065,500.00
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Kas Umum Rp 87,500.00 Rp 978,000.00
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5-NovPersembahan Rp 40,000.00 Rp 1,018,000.00
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12-NovPersembahan Rp 37,000.00 Rp 1,055,000.00
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19-NovPersembahan Rp 27,000.00 Rp 1,082,000.00
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26-NovPersembahan Rp 36,000.00 Rp 1,118,000.00
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27-NovPerpuluhan Rp 14,000.00 Rp 1,104,000.00
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Kas Umum Rp 63,000.00 Rp 1,041,000.00
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3-DecPersembahan Rp 24,000.00 Rp 1,065,000.00
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10-DecPersembahan Rp 35,000.00 Rp 1,100,000.00
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18-DecPersembahan Natal Rp 1,101,000.00 Rp 2,201,000.00
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31-DecPerpuluhan Rp 116,000.00 Rp 2,085,000.00
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Kas Umum Rp 522,000.00 Rp 1,563,000.00
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Pengeluaran Natal Youth Rp 200,000.00 Rp 1,363,000.00 Beli bingkisan Yogatedi
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Kas Youth sd 2022 Rp 1,363,000.00
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14-JanPersembahan Rp 33,000.00 Rp 1,396,000.00
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21-JanPersembahan Rp 84,000.00 Rp 1,480,000.00
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28-JanPersembahan Rp 28,000.00 Rp 1,508,000.00
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29-JanPerpuluhan Rp 14,000.00 Rp 1,494,000.00
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Kas Umum Rp 65,500.00 Rp 1,428,500.00
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Special Day Januari Rp 250,000.00 Rp 1,178,500.00 Bakar-bakar
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Sisa acara PESAT Rp 50,000.00 Rp 1,228,500.00
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4-FebPersembahan Rp 41,000.00 Rp 1,269,500.00
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11-FebPersembahan Rp 48,000.00 Rp 1,317,500.00
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25-FebPersembahan Rp 54,000.00 Rp 1,371,500.00
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26-FebPerpuluhan Rp 14,000.00 Rp 1,357,500.00
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Kas Umum Rp 64,500.00 Rp 1,293,000.00
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Special Day Febuari Rp 120,000.00 Rp 1,173,000.00 Pesan makanan SS
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Transport Rp 50,000.00 Rp 1,123,000.00 Transport ibadah ke BA
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4-MarPersembahan Rp 44,000.00 Rp 1,167,000.00
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11-MarPersembahan Rp 59,000.00 Rp 1,226,000.00
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25-MarPersembahan Rp 36,000.00 Rp 1,262,000.00
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26-MarPerpuluhan Rp 14,000.00 Rp 1,248,000.00
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Kas Umum Rp 62,500.00 Rp 1,185,500.00
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1-AprPersembahan Rp 26,000.00 Rp 1,211,500.00
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8-AprPersembahan Rp 35,000.00 Rp 1,246,500.00
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15-AprPersembahan Rp 48,000.00 Rp 1,294,500.00
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22-AprPersembahan Rp 36,000.00 Rp 1,330,500.00
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30-AprPerpuluhan Rp 14,000.00 Rp 1,316,500.00
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Kas Umum Rp 65,500.00 Rp 1,251,000.00
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Special Day April Rp 60,000.00 Rp 1,191,000.00 Paskah & Kartinian
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Ibadah Gabungan Bukit Sion
Rp 100,000.00 Rp 1,091,000.00 Hadiah-hadiah
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6-MayPersembahan Rp 40,000.00 Rp 1,131,000.00
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13-MayPersembahan Rp 36,000.00 Rp 1,167,000.00
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20-MayRetreat Youth Rp 1,000,000.00 Rp 167,000.00
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Persembahan Retreat Rp 417,000.00 Rp 584,000.00
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28-MayPerpuluhan Rp 49,000.00 Rp 535,000.00
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Kas Umum Rp 222,000.00 Rp 313,000.00
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Sisa Retreat Rp 220,500.00 Rp 533,500.00
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Persembahan Iman Rp 100,000.00 Rp 633,500.00 Persembahan dari Salsa
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3-JunPersembahan Rp 77,000.00 Rp 710,500.00
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10-JunPersembahan Rp 61,000.00 Rp 771,500.00
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17-JunPersembahan Rp 44,000.00 Rp 815,500.00
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24-JunPersembahan Rp 55,000.00 Rp 870,500.00
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Special Day Juni Rp 85,000.00 Rp 785,500.00
Ibadah di belakang megawarna, beli buah & roti
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Perpuluhan Rp 24,000.00 Rp 761,500.00
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Kas Umum Rp 106,500.00 Rp 655,000.00
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1-JulPersembahan Rp 52,000.00 Rp 707,000.00
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8-JulPersembahan Rp 52,000.00 Rp 759,000.00
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15-JulPersembahan Rp 39,000.00 Rp 798,000.00
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29-JulPersembahan Rp 48,000.00 Rp 846,000.00
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Special Day Juli Rp 190,000.00 Rp 656,000.00
Konsumsi bakso (140K) dan iuran ibadah gabungan kopeng (50k)
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Perpuluhan Rp 19,000.00 Rp 637,000.00
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Kas Umum Rp 86,000.00 Rp 551,000.00
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5-AugPersembahan Rp 63,000.00 Rp 614,000.00
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12-AugPersembahan Rp 112,000.00 Rp 726,000.00
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19-AugPersembahan Rp 99,000.00 Rp 825,000.00
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26-AugPersembahan Rp 99,000.00 Rp 924,000.00
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Special Day Agustus Rp 450,000.00 Rp 474,000.00
150k iuran ibadah gabungan gbi
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Perpuluhan Rp 37,000.00 Rp 437,000.00
300k untuk ibadah tgl 26 (ditus)
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Kas Umum Rp 168,000.00 Rp 269,000.00
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2-SepPersembahan Rp 60,000.00 Rp 329,000.00
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9-SepPersembahan Rp 64,000.00 Rp 393,000.00
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16-SepPersembahan Rp 54,000.00 Rp 447,000.00
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23-SepPersembahan Rp 53,000.00 Rp 500,000.00
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30-SepPersembahan Rp 75,000.00 Rp 575,000.00
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Special Day September Rp 40,000.00 Rp 535,000.00 Beli minum
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Perpuluhan Rp 30,000.00 Rp 505,000.00
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Kas Umum Rp 138,000.00 Rp 367,000.00