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LAPORAN PERTANGGUNG JAWABAN

PEKSIMINAS SELEKSI NTB


TANGGAL
KETERANGAN
10 Juni 2010 Dana Rektorat
12 Juni 2010 Pubdekdok
Kestari
Konsumsi
18 Juni 2010 Lampu (perlengkapan)
Lampu haloon
Amplop
20 Juni 2010 Nasi bungkus
Kursi + bunga
Genset 2 hari @Rp 400.000
Bensin
Tisu + paku payung
Fotocopy rundown
Konsumsi Malam
21 Juni 2010 Rokok juri
Piala (hadiah)
Konsumsi malam
Fotocopy + paku payung
Pulsa + transport (acara)
22 Juni 2010 Tinta
Konsumsi Malam
23 Juni 2010 Dana Rektorat
Nasi bungkus
Sound + player
Honor Juri @ Rp. 1.000.000
Kebersihan arbud
Kertas + map batik
Konsumsi Malam
Materai
Materai + print
Juli 2010
Dana Rektorat
Pembubaran
Snack bu Novi
Stempel 2 buah
Print
Fotocopy
SALDO AKHIR

DEBET
10,000,000

KREDIT
800,000
400,000
2,967,000
550,000
120,000
15,000
75,000
300,000
800,000
50,000
15,000
10,000
50,000
30,000
1,500,000
50,000
10,000
50,000
35,000
50,000

10,000,000
90,000
7,000,000
3,000,000
200,000
47,000
150,000
65,000
51,000
3,500,000
1,300,000
200,000
60,000
10,000
10,000

SALDO
10,000,000
9,200,000
8,800,000
5,833,000
5,283,000
5,163,000
5,148,000
5,073,000
4,773,000
3,973,000
3,923,000
3,908,000
3,898,000
3,848,000
3,818,000
2,318,000
2,268,000
2,258,000
2,208,000
2,173,000
2,123,000
12,123,000
12,033,000
5,033,000
2,033,000
1,833,000
1,786,000
1,636,000
1,571,000
1,520,000
5,020,000
3,720,000
3,520,000
3,460,000
3,450,000
3,440,000
3,440,000

Mengetahui,
Ketua

Bendahara

Rosalina Edy

Eli Dwi Haryaningsih