LAPORAN KEUANGAN SURVEI MERBABU

NO

PEMASUKKAN
KETERANGAN
IDR 230,000.00 WAFA
IDR 200,000.00 SALMAN
IDR 200,000.00 NABIEL
IDR 230,000.00 RICHALL
IDR 230,000.00 FAJAR
IDR 230,000.00 DIKA
IDR 200,000.00 NABIEL
IDR 200,000.00 SHEILA

TANGGAL
PENGELUARAN
6/4/2015 IDR 115,000.00
6/4/2015
IDR 7,500.00
6/4/2015
IDR 25,000.00
6/4/2015 IDR 350,000.00
6/4/2015 IDR 100,000.00
6/4/2015 IDR 350,000.00
9/4/015
IDR 100,000.00
IDR 15,000.00
IDR 10,000.00
IDR 15,000.00
TOTAL BIAYA
BIAYA PER ORANG (BLM KERETA)
BIAYA PER ORANG (MAKE KERETA)

JUMLAH

TOTAL
KETERANGAN
18 IDR 2,070,000.00 TIKET KERETA
6
IDR 45,000.00 ADMINISTRASI KERETA
9
IDR 225,000.00 GANTI KERETA
2
IDR 700,000.00 TRANSPOR KE BASECAMP
1
IDR 100,000.00 TRANSPOR GANTI KERETA
1
IDR 350,000.00 SEWA MOBIL
1
IDR 100,000.00 MENGINAP DI SELO
10
IDR 150,000.00 RETRIBUSI GUNUNG
10
IDR 100,000.00 RESTRIBUSI PARANGKRITIS
10
IDR 150,000.00 TIPS & LAIN LAIN
TOTAL BIAYA
IDR 3,990,000.00
YA PER ORANG (BLM KERETA)
IDR 165,000.00
A PER ORANG (MAKE KERETA)
IDR 425,000.00

NO

PENGELUARAN ASLI

KETERANGAN
72000 Ganti Tiket
50000 Transpor Ganti Tiket