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Bidang usaha Pondok Pesantren Walisongo Sragen.

- Multimedia-Grafis - Editing - Shooting - Streaming

LAPORAN KEUANGAN BULAN JULI SEMUA TAHUN

# Tgl Barang Harga
1 02/07/2023 Banner 80 x 400 cm Rp. 64.000
2 02/07/2023 Stiker Vinyl Rp. 150.000
3 02/07/2023 Banner 60 x 80 cm Rp. 60.000
4 06/07/2023 Dokumentasi Foto Rp. 300.000
5 07/07/2023 Kitab Nashaihul Ibad Rp. 115.000
6 10/07/2023 Banner 3 x 6 M Rp. 720.000
7 10/07/2023 Banner 1 x 3 M Rp. 60.000
8 11/07/2023 Banner 40 x 150 cm Rp. 30.000
9 11/07/2023 Banner 400 x 80 cm Rp. 90.000
10 11/07/2023 Banner 150 x 485 m Rp. 150.000
11 11/07/2023 Stiker Mirror dan Vinyl Rp. 60.000
12 12/07/2023 Lampu Godox SL60W Rp. 4.650.000
13 13/07/2023 Ezstand C Stand Lighting Rp. 1.310.000
14 13/07/2023 Banner 2,5x 3,5 m Rp. 350.000
15 13/07/2023 Mouse Logitech B100 Rp. 105.000
16 13/07/2023 Hdmi 5 Meter Rp. 350.000
17 14/07/2023 Kopi, Gula, Mie, Rokok Rp. 0
18 15/07/2023 Bracket TV Synergy Rp. 150.000
19 15/07/2023 Banner 1 x 3,5 M Rp. 70.000
20 15/07/2023 Banner 290 x 360 cm Rp. 220.000
21 15/07/2023 Banner 2 x 3 M Rp. 120.000
22 16/07/2023 Bracket Meja Rp. 275.000
23 16/07/2023 Hardisk Eksternal Osmous 500GB Rp. 530.000
24 18/07/2023 Banner 2 x 3 M Rp. 130.000
25 18/07/2023 Router TP-LINK TL-WR840N Rp. 210.000
26 18/07/2023 Switch hub 8 Port TP-LINK LS10008 Rp. 375.000
27 18/07/2023 Fingerprint Revo W202 Rp. 1.500.000
28 18/07/2023 Banner 290 x 360 cm Rp. 250.000
29 18/07/2023 Fotocopy Laporan Keuangan Bulanan Rp. 0
30 19/07/2023 Bensin Rp. 0
31 19/07/2023 Stempel Rp. 0
32 19/07/2023 Buku Kimiatus Saadah Rp. 65.000
33 19/07/2023 Stempel Rp. 150.000
34 20/07/2023 Banner 150 x 350 cm Rp. 100.000
35 20/07/2023 Stiker Vinyl Rp. 60.000
36 20/07/2023 Banner 3 x 1,5 M Rp. 90.000
37 20/07/2023 Banner 3 x 1,5 M Rp. 90.000
38 21/07/2023 A3 Brosur Rp. 70.000
39 21/07/2023 Bracket Meja Rp. 275.000
40 21/07/2023 Bensin Rp. 0
41 22/07/2023 Soft Case Iphone 12 Pro Max Rp. 0
42 22/07/2023 Streaming Rp. 400.000
43 22/07/2023 Pulsa Rp. 0
44 22/07/2023 Kunci L Rp. 0
45 22/07/2023 A3 Karton Rp. 10.000
46 24/07/2023 Banner 290 x 360 cm Rp. 210.000
47 24/07/2023 Remot AC Universal Rp. 80.000
48 25/07/2023 Stop Kontak Rp. 0
49 25/07/2023 Laptop Asus 8/256 Expertbook Rp. 7.900.000
50 25/07/2023 Banner 40 x 180 cm Rp. 25.000
51 25/07/2023 Baterai ABC Alkalin Rp. 0
52 25/07/2023 Pigura A4 Rp. 30.000
53 25/07/2023 Vandel Akrilik Rp. 250.000
54 25/07/2023 Foto 3 x 4 Rp. 20.000
55 25/07/2023 Fingerprint Revo W202 Rp. 1.450.000
56 26/07/2023 Laci Mini, Cutter, Isi Cutter, Amplop, Stella, Bolpion Rp. 0
57 26/07/2023 A3 Karton Rp. 10.000
58 26/07/2023 Banner 1 x 1 M Rp. 20.000
59 26/07/2023 Bensin Rp. 0
60 26/07/2023 Stop Kontak Rp. 0
61 26/07/2023 Gantungan Baju Rp. 0
62 27/07/2023 Laptop MSI Modern 14 i5 1155G7 8/512GB Rp. 8.100.000
63 27/07/2023 Laptop MSI Katana GF63 i7 11800H 8/512GB Rp. 11.573.500
64 28/07/2023 Kredit Motor Rp. 0
65 28/07/2023 Listrik Rp. 0
66 28/07/2023 PDAM Rp. 0
67 30/07/2023 Banner 30 x 100 cm Rp. 20.000
68 30/07/2023 Banner 150 x 150 cm Rp. 90.000
69 01/07/2024 Banner 3 X 2 M Dan 3 X 0,7 M Rp. 162.000
70 01/07/2024 Banner 2 X 1 M Rp. 40.000
71 01/07/2024 Brosur Rp. 400.000
72 08/07/2024 Banner 245 X 125 Cm Rp. 65.000
73 08/07/2024 Banner 3 X 0,8 M, 1 X 0,75 M, Dan 0,60 X 0,80 M Rp. 200.000
74 09/07/2024 Banner 90 X 400 Cm Dan 60 X 80 Cm Rp. 104.000
75 09/07/2024 Cutter Dan Isi Cutter Rp. 0
76 11/07/2024 Obat Nyamuk Rp. 0
77 13/07/2024 Bensin Rp. 0
78 13/07/2024 Kasur 120 X 180 Rp. 0
79 13/07/2024 Banner 1 X 2 M Rp. 50.000
80 13/07/2024 Banner 2,8 X 0,7 M Dan 2,3 X 0,65 M Rp. 69.000
81 14/07/2024 Laundry Karpet Rp. 0
82 14/07/2024 A3 Art Paper Rp. 15.000
83 15/07/2024 Roll Kabel Rp. 0
84 15/07/2024 Akomodasi Djana Rp. 0
85 15/07/2024 Dokumentasi Foto + Video Rp. 800.000
86 16/07/2024 Bensin Rp. 0
87 16/07/2024 Service Adaptor Hollyland Rp. 0
88 16/07/2024 Banner 3 X 1 M, 245 X 125 Cm, 80 X 100 Cm Rp. 145.000
89 16/07/2024 Pigura 80 X 100 Cm Rp. 120.000
90 16/07/2024 Stella Alat Matic Rp. 0
91 17/07/2024 Banner 100 X 110 Cm Rp. 20.000
92 17/07/2024 Pigura Rp. 140.000
93 17/07/2024 Banner 245 X 125 Cm Rp. 65.000
94 17/07/2024 Busa Gabus Hardcase Rp. 0
95 18/07/2024 Graji Besi Dan Paku Beton Rp. 0
96 18/07/2024 Stiker Vinyl Rp. 0
97 19/07/2024 Foto 3 X 4 Rp. 15.000
98 19/07/2024 Dokumentasi Rp. 200.000
99 20/07/2024 Banner 5 X 1 M Rp. 200.000
100 20/07/2024 Service Cpu Rp. 130.000
101 20/07/2024 Service Kamera Rp. 0
102 20/07/2024 Streaming Rp. 400.000
103 21/07/2024 Banner 3 X 2,5 M Rp. 150.000
104 21/07/2024 Akomodasi Djana Rp. 0
105 21/07/2024 A3 Karton Rp. 45.000
106 22/07/2024 Banner 3,2 X 1 M Rp. 65.000
107 22/07/2024 Bensin Rp. 0
108 22/07/2024 Fotocopy Laporan Bulanan Djana Rp. 0
109 22/07/2024 Grendel Pintu Rp. 0
110 23/07/2024 Kabel Hdmi 1 M Rp. 40.000
111 23/07/2024 Mouse Logitech B100 Rp. 110.000
112 23/07/2024 Hdmi 10 M Rp. 250.000
113 24/07/2024 Mouse Gaming Fantech X9 Rp. 0
114 24/07/2024 Donasi Raker Dewan 2024 Rp. 0
115 24/07/2024 Pulsa Rp. 0
116 25/07/2024 Mouse Dan Keyboard Logitech Mk240 Wireless Rp. 400.000
117 25/07/2024 Tukar Nota Rp. 20.000
118 26/07/2024 Banner 85 X 130 Cm Rp. 20.000
119 26/07/2024 Piring, Gelas, Sendok, Kompor Rp. 0
120 26/07/2024 Foto 16 R Rp. 2.850.000
121 26/07/2024 Cat Besi Rp. 0
122 26/07/2024 Tabung Lpg, Panci, Wajan Rp. 0
123 26/07/2024 Kain Wallpaper Rp. 0
124 26/07/2024 A3 Karton Rp. 140.000
125 26/07/2024 A3 Karton Rp. 90.000
126 26/07/2024 Banner 50 X 150 Cm Rp. 20.000
127 26/07/2024 Bensin Rp. 0
128 27/07/2024 Banner 3 X 1,8 M Rp. 108.000
129 27/07/2024 Banner 85 X 120 Cm Rp. 20.000
130 27/07/2024 Stiker Cutting Rp. 80.000
131 27/07/2024 Kabel Audio Rp. 0
132 27/07/2024 Bensin Rp. 0
133 27/07/2024 Batrai Alkaline Rp. 0
134 27/07/2024 Obat Nyamuk Rp. 0
135 27/07/2024 Tukar Nota Rp. 20.000
136 28/07/2024 Bolpoin, Buku Kwitansi Rp. 0
137 29/07/2024 Jasa Desain Rp. 10.000
138 29/07/2024 Indihome Rp. 400.000
139 29/07/2024 A3 Karton Rp. 25.000
140 30/07/2024 Cetak Foto 3 X 4 Rp. 10.000
141 30/07/2024 Cetak Foto 16 R Rp. 1.425.000
142 30/07/2024 Envato Rp. 900.000
143 30/07/2024 Banner 120 X 85 Cm Rp. 55.000
144 30/07/2024 Fan Cpu Rp. 200.000
145 30/07/2024 So Klin Lantai Rp. 0
146 31/07/2024 Bensin Rp. 0
147 31/07/2024 Akomodasi Djana Rp. 0
148 31/07/2024 Hibah Arindama Rp. 10.000.000
149 31/07/2024 Vga Gtx 750 Ti Rp. 1.300.000
150 31/07/2024 Printer Epson Rp. 2.550.000
151 31/07/2024 Tv Panasonic 52 Inchi Rp. 4.500.000
152 31/07/2024 Canon Mirrorless M10 Rp. 4.000.000
153 31/07/2024 Lanyard Rp. 2.400.000
154 31/07/2024 Air Rp. 0
155 31/07/2024 Listrik Rp. 0
156 31/07/2024 Kredit Motor Rp. 0
157 31/07/2024 Laptop Rp. 7.500.000
158 02/07/2025 Sertifikat Linen Rp. 10.000
159 03/07/2025 Air Rp. 0
160 03/07/2025 Listrik Rp. 0
161 05/07/2025 Banner 3 X 0,8 M Rp. 48.000
162 07/07/2025 Baterai Alkaline, Stella Rp. 0
163 08/07/2025 Pulsa Rp. 0
164 08/07/2025 Service Laptop, Hdmi Capture Rp. 0
165 08/07/2025 Isi Kartu Tol Rp. 0
166 08/07/2025 Sewa Kamera Rp. 200.000
167 09/07/2025 Bensin Rp. 0
168 10/07/2025 Kartu Perdana By.u Rp. 0
169 10/07/2025 Tukar Nota 1 Rp. 20.000
170 11/07/2025 Banner 2,3 X 1,2 M Rp. 220.000
171 12/07/2025 Kabel Hdmi 1 M Rp. 100.000
172 12/07/2025 Banner 3 X 0,6 M Rp. 40.000
173 12/07/2025 A3 Karton Rp. 10.000
174 12/07/2025 Banner 3 X 2,5 M, 3 X 0,8 M, 3 X 3,6 M Rp. 414.000
175 14/07/2025 Fotocopy Laporan Bulanan Rp. 0
176 14/07/2025 Tukar Nota 2 Rp. 20.000
177 14/07/2025 Paket Data Rp. 0
178 15/07/2025 Service Laptop Rp. 100.000
179 15/07/2025 Cetak Foto 3 X 4 Dan 4 X 6 Rp. 150.000
180 15/07/2025 Tukar Nota 3 Rp. 20.000
181 17/07/2025 Cetak Foto 16 R Rp. 3.885.000
182 17/07/2025 Sertifikat Karton Rp. 304.000
183 17/07/2025 Kertas Rebana Rp. 40.000
184 18/07/2025 Bensin Rp. 0
185 19/07/2025 Banner 3 X 2 M Rp. 240.000
186 19/07/2025 Streaming Rp. 350.000
187 19/07/2025 A3 Karton Dan Pigura 12 R Rp. 560.000
188 19/07/2025 Dokumentasi Video Rp. 50.000
189 20/07/2025 Buku Prestasi Rp. 680.000
190 20/07/2025 Solar Rp. 0
191 20/07/2025 Tukar Nota 4 Rp. 60.000
192 21/07/2025 Video Ppg Rp. 150.000
193 22/07/2025 Tukar Nota 5 Rp. 60.000
194 22/07/2025 Undangan 2 Muka Rp. 1.140.000
195 22/07/2025 Kwitansi Rp. 30.000
196 22/07/2025 Banner 3 X 2 M Rp. 120.000
197 22/07/2025 Map Luxury Rp. 280.000
198 23/07/2025 Video Ppg Rp. 150.000
199 23/07/2025 Service Cpu Rp. 1.500.000
200 23/07/2025 Kursi Futura Rp. 1.100.000
201 24/07/2025 Fls2n Rp. 500.000
202 25/07/2025 Banner 3 X 2 M Rp. 120.000
203 25/07/2025 Paket Data Rp. 0
204 25/07/2025 Paket Data Rp. 0
205 25/07/2025 Video Ppg Rp. 100.000
206 25/07/2025 Kabel Hdmi 1,5 M Rp. 150.000
207 25/07/2025 Softcase Iphone Rp. 0
208 25/07/2025 Kabel Hdmi 15 M Rp. 530.000
209 26/07/2025 Streaming Nariyahan Rp. 300.000
210 26/07/2025 Video Ppg Rp. 100.000
211 27/07/2025 Bensin Rp. 0
212 27/07/2025 Obat Nyamuk Bakar Rp. 0
213 28/07/2025 Tukar Nota 6 Rp. 20.000
214 28/07/2025 Printer Epson L1210 Rp. 5.200.000
215 30/07/2025 Banner 7,9 X 0,6 M Rp. 95.000
216 30/07/2025 Bensin Rp. 0
217 30/07/2025 Tukar Nota 7 Rp. 20.000

NOTA BULAN JULI SEMUA TAHUN

# Tgl No. Nota Pembeli Teller Total Ket
1 13/07/2023 230713001 Farhan Arindama Dim Rp. 5.960.000
2 13/07/2023 230713002 Farhan Arindama Dim Rp. 5.960.000

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