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  • Lampiran 2: Sekretariat: Gd. PKM FMIPA Unnes Kampus Sekaran, Semarang 50229 HP. 082221179764

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    This document provides a breakdown of revenues and expenses for a Forum Legislasi event held by Universitas Negeri Semarang. Total revenues were Rp 1,000,000 from PNBP funds. Expenses included Rp 443,000 for consumption, Rp 369,500 for secretarial work, Rp 41,000 for equipment, and Rp 146,500 for decorations, adding up to total expenses of Rp 1,000,000. The breakdown lists various items purchased and their costs.

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    Lampiran Dana

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    Lampiran 2

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    This document provides a breakdown of revenues and expenses for a Forum Legislasi event held by Universitas Negeri Semarang. Total revenues were Rp 1,000,000 from PNBP funds. Expenses included Rp 443,000 for consumption, Rp 369,500 for secretarial work, Rp 41,000 for equipment, and Rp 146,500 for decorations, adding up to total expenses of Rp 1,000,000. The breakdown lists various items purchased and their costs.

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    © All Rights Reserved
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    34 views4 pages

    Lampiran 2: Sekretariat: Gd. PKM FMIPA Unnes Kampus Sekaran, Semarang 50229 HP. 082221179764

    Uploaded by

    Di Nar
    This document provides a breakdown of revenues and expenses for a Forum Legislasi event held by Universitas Negeri Semarang. Total revenues were Rp 1,000,000 from PNBP funds. Expenses included Rp 443,000 for consumption, Rp 369,500 for secretarial work, Rp 41,000 for equipment, and Rp 146,500 for decorations, adding up to total expenses of Rp 1,000,000. The breakdown lists various items purchased and their costs.

    Copyright:

    © All Rights Reserved
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    of 4

    UNIVERSITAS NEGERI SEMARANG

    FAKULTAS MATEMATIKA DAN ILMU PENGETAHUAN ALAM


    BADAN PENGAWAS HIMA ILMU KOMPUTER
    PANITIA FORUM LEGISLASI
    Sekretariat: Gd. PKM FMIPA Unnes Kampus Sekaran, Semarang 50229 HP. 082221179764

    Lampiran 2
    RINCIAN DANA
    A. Pemasukan
    Dana PNBP Rp 1.000.000
    Total Pemasukan Rp 1.000.000
    B. Pengeluaran
    1. Konsumsi
    Snack Peserta 50 x Rp 5.000,00 Rp 250.000,00
    Snack LK 15 x Rp 6.000,00 Rp 90.000,00
    Snack Undangan 3 x Rp 7.000,00 Rp 21.000,00
    Snack Pembicara 2 x Rp 8.000,00 Rp 16.000,00
    Air Mineral Gelas 2 x Rp 25.000,00 Rp 50.000,00
    Air Mineral Botol 660mL 2 x Rp 4.000,00 Rp 12.000,00
    Air Mineral Botol 330mL 3 x Rp 3.000,00 Rp 9.000,00
    Total Rp 443.000,00

    2. Kesekretariatan
    Kertas Pamflet 12 x Rp 500,00 Rp 6.000,00
    Amplop Surat 1 x Rp 24.500,00 Rp 24.500,00
    Print Proposal 20 x Rp 500,00 RP 10.000,00
    Print Surat 24 x Rp 500,00 Rp 12.000,00
    Print Teks Mc 6 x Rp 120,00 Rp 720,00
    Print TOR 42 x Rp 120,00 Rp 5.040,00
    Print Amplop 24 x Rp 1.000,00 Rp 24.000,00
    Print Presensi 30 x Rp 120,00 Rp 3.600,00
    Print CV 12 x Rp 120,00 Rp 1.440,00
    Stofmap 7 x Rp 1.000,00 Rp 7.000,00
    Print LPJ 28 x Rp 500,00 Rp 14.000,00
    Jilid Proposal & LPJ 2 x Rp 3.000,00 Rp 6.000,00
    Print Sertifikat 52 x Rp 4.000,00 Rp 208.000,00
    Fotocopy Proposal & LPJ 113 x Rp 200,00 Rp 22.600,00
    Klip 7 x Rp 3.000,00 Rp 21.000,00
    Total Rp 369.500,00

    3. Perlengkapan
    Batu Baterai 2 x Rp 16.500,00 Rp 33.000,00
    Paku 1 x Rp 8.000,00 Rp 8.000,00
    UNIVERSITAS NEGERI SEMARANG
    FAKULTAS MATEMATIKA DAN ILMU PENGETAHUAN ALAM
    BADAN PENGAWAS HIMA ILMU KOMPUTER
    PANITIA FORUM LEGISLASI
    Sekretariat: Gd. PKM FMIPA Unnes Kampus Sekaran, Semarang 50229 HP. 082221179764

    Total Rp 41.000,00

    4. Dekorasi
    MMT 1 x Rp 45.000,00 Rp 45.000,00
    Plakat 2 x Rp 38.000,00 Rp 76.000,00
    Print Co Card 5 X Rp 500,00 Rp 2.500,00
    Wadah Co Card 10 X Rp 1500,00 Rp 15.000,00
    Pita CO Card 10 X Rp 800,00 Rp 8.000,00
    Total Rp 146.500,00

    Total Pengeluaran Rp1.000.000,00


    UNIVERSITAS NEGERI SEMARANG
    FAKULTAS MATEMATIKA DAN ILMU PENGETAHUAN ALAM
    BADAN PENGAWAS HIMA ILMU KOMPUTER
    PANITIA FORUM LEGISLASI
    Sekretariat: Gd. PKM FMIPA Unnes Kampus Sekaran, Semarang 50229 HP. 082221179764

    RINCIAN DANA
    FORUM LEGISLASI

    Rincian Dana Forum Legislasi

    Harga satuan
    Tanggal Nama Barang Banyak Jumlah (Rp)
    (Rp)
    Nota SINAR ABADI
    13-Apr-17 Print Hitam Putih 40 Rp 120,00 Rp 4.800,00
    Print Warna 20 Rp 500,00 Rp 10.000,00
    Print Amplop 20 Rp 1.000,00 Rp 20.000,00
    Amplop 1 Rp 24.500,00 Rp 24.500,00
    Fotocopy 32 Rp 200,00 Rp 6.400,00
    Stopmap 7 Rp 1.000,00 Rp 7.000,00
    Kertas Pamflet 12 Rp 500,00 Rp 6.000,00
    Jumlah Rp 78.700,00
    Nota SINAR ABADI
    27-Apr-17 Print Hitam Putih 50 Rp 120,00 Rp 6.000,00
    Print Warna 66 Rp 500,00 Rp 33.000,00
    Print Amplop 4 Rp 1.000,00 Rp 4.000,00
    Fotocopy 91 Rp 200,00 Rp 18.200,00
    Co Card 5 Rp 500,00 Rp 2.500,00
    Klip 7 Rp 3.000,00 Rp 21.000,00
    Jumlah Rp 84.700,00
    Nota CV SWADAYA MANUNGGAL
    28-Apr-17 Plakat Kaca 2 Rp 38.000,00 Rp 76.000,00
    MMT 1 Rp 16.000,00 Rp 45.000,00
    Sertifikat 52 Rp 4.000,00 RP 208.000,00
    Jumlah 329.000,00
    Nota Al Fath
    28-Apr-17 Paku 1 Rp 8.000,00 Rp 8.000,00
    Baterai 2 Rp 16.000,00 Rp 32.000,00
    Tali Co Card 10 Rp 1.000,00 Rp 10.000,00
    Wadah CO Card 10 Rp 1.500,00 Rp 15.000,00
    Jumlah Rp 67.000,00
    Nota Margo Joyo
    29-Apr-17 Snack Peserta 50 Rp 5.585,00 Rp 279.250,00
    UNIVERSITAS NEGERI SEMARANG
    FAKULTAS MATEMATIKA DAN ILMU PENGETAHUAN ALAM
    BADAN PENGAWAS HIMA ILMU KOMPUTER
    PANITIA FORUM LEGISLASI
    Sekretariat: Gd. PKM FMIPA Unnes Kampus Sekaran, Semarang 50229 HP. 082221179764

    Jumlah Rp 279.250,00
    Nota New Belimbing Sari
    Snack Dosen 3 Rp 9.300,00 Rp 29.700,00
    Snack Pembicara 3 Rp 11.300,00 Rp 33.900,00
    Snack Undangan LK 14 Rp 7.325,00 Rp 102.550,00
    Jumlah Rp 161.350,00
    Total Keseluruhan Rp 1.000.000,00

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