RENCANA ANGGARAN BIAYA

VILLA NAKODIA, MEGAMENDUNG, BOGOR-JAWA BARAT

TANGGAL, 08 - 10 FEBRUARI 2019

NO TRANSAKSI VOL SAT HARGA SATUAN

1 Sewa Villa 2 Malam 3,750,000

2 Sewa Mobil 1 Unit 2,000,000
3 Makan & Snack 30 Org 180,000
4 Goody Bag 10 Org 20,000
5 Door Prize 11 Org 200,000
6 Hadiah Lomba 35 Pack 50,000
7 Hadiah Lomba Karaoke 1 Ls 1,000,000
8 Snack Box (utk Berangkat ) isi 3 30 Box 10,000
9 Aqua Gelas 5 Dus 34,800
10 Pop Mie 60 pcs 5,000
11 Kopi 5 Renteng 12,000
12 Susu 5 sachet 12,000
13 Sosis 4 Pack 20,000
14 Nugget 4 Pack 50,000
15 Jagung 1 Ls 100,000
16 Guinnes Beer 1 Dus 552,000
17 Pocari Sweat 3 Dus 144,000
18 Larutan 1 Dus 144,000
19 Ikan 10 Kg 50,000
20 Agar 2 Kg 30,000
21 Kacang Garuda 2 Pack 75,000
22 Permen 3 Pak 10,000
23 Kentang ( Fren Fries ) 2 Pack 50,000
24 Minyak Goreng 2 Liter 15,000

25 Biaya Survey 1 Ls 258,400

26 Perlengkapan lomba 1 Ls 200,000

27 Biaya Tak Terduga 1 Ls 1,219,600

TOTAL

Jakarta, 01 Februari 2019

 Panitia Pelaksana Sekretearis & Bendahara

Muh. Bawono Shidiq Nurhaeni

BARAT

JUMLAH

7,500,000 1,000,000 6,500,000

2,000,000 2,000,000
5,400,000 5,400,000
200,000 200,000
2,200,000 2,200,000
1,750,000 1,750,000
1,000,000 1,000,000
300,000 300,000
174,000 174,000
300,000 300,000
60,000 60,000
60,000 60,000
80,000 80,000
200,000 200,000
100,000 100,000
552,000 552,000
432,000 432,000
144,000 144,000
500,000 500,000
60,000 60,000 spanduk```````````
150,000 150,000
30,000 30,000
100,000 100,000
30,000 30,000

258,400 258,400 -

200,000 200,000

1,219,600 - 1,219,600
25,000,000 1,258,400 23,741,600

karta, 01 Februari 2019

kretearis & Bendahara

bannerb

Nurhaeni
 RENCANA ANGGARAN BIAYA
VILLA NAKODIA, MEGAMENDUNG, BOGOR - JAWA BARAT
TANGGAL, 08 - 10 FEBRUARI 2019

NO TRANSAKSI VOL SAT HARGA SATUAN JUMLAH

1 Sewa Villa 2 Malam 3,750,000 7,500,000

2 Sewa Mobil 1 Unit 2,000,000 2,000,000
3 Makan & Snack 28 Org 180,000 5,040,000
4 Goody Bag 10 Org 20,000 200,000
5 Door Prize 11 Org 200,000 2,200,000
6 Hadiah Lomba 35 Pack 50,000 1,750,000
7 Hadiah Lomba Karaoke 1 Ls - -
8 Snack Box (utk Berangkat ) isi 4 30 Box 10,000 300,000
9 Aqua Gelas 5 Dus 34,800 174,000
10 Pop Mie 30 pcs 5,000 150,000
11 Kopi 3 Renteng 12,000 36,000
12 Susu 3 sachet 12,000 36,000
13 Nugget 4 Pack 50,000 200,000
14 Jagung 1 Ls 100,000 100,000
15 Guinnes Beer 10 Klg 25,000 250,000
16 Pocari Sweat 1 Dus 144,000 144,000
17 Sarang Burung 1 Dus 144,000 144,000
18 Larutan 1 Dus 144,000 144,000
19 Ikan 6 Kg 50,000 300,000
20 Buah - buahan 1 Ls 200,000 200,000
21 Kacang Garuda 2 Pack 75,000 150,000
22 Permen 3 Pak 10,000 30,000
23 Kentang ( Fren Fries ) 2 Pack 50,000 100,000
24 Minyak Goreng 2 Liter 15,000 30,000

25 Saos 1 pack 30,000 30,000

26 Biaya Survey 1 Ls 258,400 258,400

27 Perlengkapan lomba 1 Ls 200,000 200,000

28 Biaya Tak Terduga 1 Ls 1,000,000 1,000,000

TOTAL 22,666,400
 Panitia Pelaksana

DP Catering 2,000,000
DP Villa 1,000,000
Muh. Bawono Shidiq Survey 258,400
\ 4,350,000
15,058,000
22,666,400
WA BARAT

SUDAH SISA BELUM

DIBAYAR DIBAYAR
1,000,000 6,500,000
- 2,000,000
2,000,000 3,040,000
200,000 -
2,200,000 -
1,750,000 -
-
300,000
174,000
150,000
36,000
36,000
200,000
100,000
250,000
144,000
144,000
144,000
300,000
200,000
150,000
30,000
100,000
30,000

30,000

258,400 -

200,000 -

- 1,000,000
7,608,400 15,058,000 22,666,400
 400,000
14,658,000
Jakarta, 06 Februari 2019
Sekretearis & Bendahara

Nurhaeni

-
 RENCANA ANGGARAN BIAYA
VILLA NAKODIA, MEGAMENDUNG, BOGOR-JAWA BARAT
TANGGAL, 08 - 10 FEBRUARI 2019

NO TRANSAKSI VOL SAT HARGA SATUAN

1 Sewa Villa 2 Malam 3,750,000

2 Sewa Mobil 1 Unit 3,500,000
3 Makan & Snack 26 Org 180,000
4 Goody Bag 10 Org 20,000
5 Door Prize 11 Org 200,000
6 Hadiah Lomba 35 Pack 50,000
7 Hadiah Lomba Karaoke 1 Ls 1,000,000
8 Snack Box (utk Berangkat ) isi 3 30 Box 10,000
9 Aqua Gelas 5 Dus 34,800
10 Pop Mie 60 pcs 5,000
11 Kopi 3 Renteng 12,000
12 Susu 3 sachet 12,000
14 Nugget 4 Pack 50,000
15 Jagung 1 Ls 100,000
16 Guinnes Beer 10 Dus 25,000
17 Pocari Sweat 1 Dus 144,000
18 Sarang Burung 1 144,000
19 Larutan 1 Dus 144,000
20 Ikan 6 Kg 50,000
21 Buah - buahan 1 Ls 200,000
22 Kacang Garuda 2 Pack 75,000
23 Permen 3 Pak 10,000
24 Kentang ( Fren Fries ) 2 Pack 50,000
25 Minyak Goreng 2 Liter 15,000

26 Saos 1 pack 30,000

27 Biaya Survey 1 Ls 258,400

28 Perlengkapan lomba 1 Ls 200,000

29 Biaya Tak Terduga 1 Ls -

TOTAL
 Jakarta, 01 Februari 2019
Panitia Pelaksana Sekretearis & Bendahara

Muh. Bawono Shidiq Nurhaeni

BARAT

JUMLAH

7,500,000 1,000,000 6,500,000

3,500,000 3,500,000
4,680,000 4,680,000
200,000 200,000
2,200,000 2,200,000
1,750,000 1,750,000
1,000,000 1,000,000
300,000 300,000
174,000 174,000
300,000 300,000
36,000 36,000
36,000 36,000
200,000 200,000
100,000 100,000
250,000 250,000
144,000 144,000
144,000
144,000 144,000
300,000 300,000
200,000 200,000 spanduk```````````
150,000 150,000
30,000 30,000
100,000 100,000
30,000 30,000

30,000 30,000

258,400 258,400 -

200,000 200,000

- 1,043,600 (1,043,600)
23,956,400 2,302,000 21,510,400
karta, 01 Februari 2019
kretearis & Bendahara

bannerb

Nurhaeni
 RENCANA ANGGARAN BIAYA
VILLA NAKODIA, MEGAMENDUNG, BOGOR-JAWA BARAT
TANGGAL, 08 - 10 FEBRUARI 2019

NO TRANSAKSI VOL SAT HARGA SATUAN JUMLAH

1 Sewa Villa 2 Malam - -
2 Sewa Mobil 1 Unit - -
3 Makan & Snack 26 Org - -
4 Goody Bag 10 Org 20,000 200,000
5 Door Prize 11 Org
M. Airlux 1 190,000 190,000
Teeun Ware 1 165,000 165,000
MKS 810C 1 155,000 155,000
Magic Rooster 1 145,000 145,000
NA 410 1 160,000 160,000
Maxim Set 1 185,000 185,000
Sandwich Turbo 1 185,000 185,000
Box Fan 1 160,000 160,000
Jam Dinding 1 160,000 160,000
Sprei 1 100,000 100,000
Helm 1 100,000 100,000
6 Hadiah Lomba 35 Pack - -
Payung 6 45,000 270,000
Rak Sepatu 6 40,000 240,000
Selimut 6 40,000 240,000
Tmpt baju Kotor 6 25,000 150,000
Lunch Box 3 45,000 135,000
Botol Minum 12 20,000 240,000
Btl Minum 4 45,000 180,000
Lunch Box Yeye 4 45,000 180,000
Jam Dinding 3 45,000 135,000
7 Hadiah Lomba Karaoke 1 Ls -
8 Snack Box (utk Berangkat ) isi 3 30 Box 10,000 300,000
9 Aqua Gelas 5 Dus 34,800 174,000
10 Pop Mie 60 pcs 5,000 300,000
11 Kopi 3 Renteng 12,000 36,000
12 Susu 3 sachet 12,000 36,000
13 Sosis Pack 20,000 -
14 Nugget 4 Pack 50,000 200,000
15 Jagung 1 Ls 100,000 100,000
16 Guinnes Beer 10 Dus 25,000 250,000
17 Pocari Sweat 1 Dus 144,000 144,000
18 Sarang Burung 1 144,000 144,000
19 Larutan 1 Dus 144,000 144,000
20 Ikan 6 Kg 50,000 300,000
21 Buah - buahan 1 Ls 200,000 200,000
22 Kacang Garuda 2 Pack 75,000 150,000
23 Permen 3 Pak 10,000 30,000
24 Kentang ( Fren Fries ) 2 Pack 50,000 100,000
25 Minyak Goreng 2 Liter 15,000 30,000
26 Saos 1 pack 30,000 30,000
27 Biaya Survey 1 Ls 258,400 258,400
28 Perlengkapan lomba 1 Ls - -
bola pingpong 6 5,000 30,000
Kertas Kado 3 glg 15,000 45,000
Bola Kecil 1 15,000 15,000
Mangkok 4 Set 10,000 40,000
Ember -
Karung -
Gelas Plastik 1 12,000 12,000
Gelas Plastik kopi 2 5,000 10,000
Plastik 1/2 Kg 1 bks 21,000 21,000
Balon 2 bks 20,000 40,000
Lakban Tangging 1 7,000 7,000
Lakban Kecil 2 4,000 8,000
Lem Stik 1 12,000 12,000
Sedotan 3 bks 2,000 6,000
Bajai 1 20,000 20,000
Bensin 1 10,000 10,000

-
-
-
-
-
29 Biaya Tak Terduga 1 Ls - -
TOTAL 6,877,400

Jakarta, 01 Februari 2019

 Panitia Pelaksana Sekretearis & Bendahara

Muh. Bawono Shidiq Nurhaeni

 DAFTAR PESERTA FAMILY GATHERING
VILLA NAKODIA, MEGAMENDUNG, BOGOR-JAWA BARAT
TANGGAL, 08 - 10 FEBRUARI 2019

NO NAMA KETERANGAN
1 Bpk. John SH Pasaribu
2 Ibu Hesti H. Sitanggang
3 Sdri. Liora
4 Bpk. Agus Sutariyanto
5 Bpk. Siswanto
6 Ibu Wulan
7 Bpk. Muh. Bawono Shidiq
8 Ibu Aisah
9 Sdri. Assytha
10 Sdr. Syahdan
11 Ibu Elisa
12 Eyang Tara
13 Sdr. Tara
14 Sdr. Innu
15 Bpk. Ronald
16 Sdri. Nurhaeni
17 Sdr. Iqbal
18 Sdr. Bintang
19 Sdri. Hilda
20 Sdr. Bani
21 Sdr. Saiful Ulum
22 Sdr. Rama
 RUNDOWN ACARA
FAMILY GATHERINGS ANDORS GROUP
08-10 FEBRUARI 2019
VILLA NAKODIA MEGA MENDUNG BOGOR, TANGGAL : 08-10 FEBRUARI 2019

NO WAKTU KEGIATAN PIC

Tanggal: 08 Februari 2019
1 14:00 WIB Berangkat Menuju Lokasi Rama
2 19:00 WIB Sampai Lokasi
3 19:00 - 20:00 WIB Check in dan Makan Malam Heni & Boy
4 20:00 - 24:00 WIB Acara Bebas/Istirahat

Tanggal : 09 Februari 2019

1 06:00 - 07:30 WIB Senam Pagi Heni
2 07:30 -08:30 WIB Sarapan Pagi Elysa
3 08:30 - 11:00 WIB Capacity Building & Games Boy
Kesan, Pesan dan Harapan Pak Agus
4 11: 00 - 14:00 WIB Ishoma
5 14:00 - 16:00 WIB Capacity Building & Games Boy
6 16:00 - 19:00 WIB Acara Bebas
7 19:00 - 20:00 WIB Ishoma Elysa
8 20:00 - 22:00 WIB Capacity Building & Games Boy
Pembagian Door Prize Heni & Hilda
9 22:00 - 23: 00 WIB Acara Bebas

Tanggal : 10 Februari 2019

1 06:00 - 07:30 WIB Senam Pagi Heni
2 07:30 - 09:00WIB Sarapan Pagi Elysa & Hilda
3 09:00 - 10:00 WIB Acara Bebas
4 10:00 - 12:00 WIB Persiapan Kembali Ke Jakarta Rama
5 12:00 - 13:00 WIB Ishoma
6 13:00 - 14:00 WIB Kembali Ke Jakarta
 Permohonan Anggaran Sementara
Persiapan Kegiatan Family Gathering
Tanggal 08 - 10 Februari 2019

HARGA
NO TRANSAKSI VOL SAT JUMLAH
SATUAN
1 Goody Bag 10 Org 20,000 200,000
2 Door Prize 11 Org 200,000 2,200,000
3 Hadiah Lomba 35 Pack 50,000 1,750,000
4 Perlengkapan lomba 1 Ls 200,000 200,000
TOTAL 4,350,000

Jakarta, 01 Februari 2019

Panitia Pelaksana Sekretearis & Bendahara

Muh. Bawono Shidiq Nurhaeni

 PESERTA LOMBA
FAMILY GATHERINGS ANDORS GROUP
VILLA NAKODIA MEGA MENDUNG BOGOR, TANGGAL : 08-10 FEBRUARI 2019
TANGGAL 08-10 FEBRUARI 2019

NO NAMA PESERTA PEMENANG

1 LOMBA MEMINDAHKAN KARET DENGAN SEDOTAN
1
2
3
4
5
6

2 LOMBA MEMINDAHKAN KARET MENYAMBUNG SEDOTAN

1
2
3
4
5
6

3 LOMBA MEMINDAHKAN AIR DENGAN MANGKOK

1
2
3
4

1
2
3
4

1
2
3
4

4 LOMBA MEMINDAHKAN KARET DENGAN SEDOTAN

1
2
3
4
 PESERTA LOMBA
FAMILY GATHERINGS ANDORS GROUP
VILLA NAKODIA MEGA MENDUNG BOGOR, TANGGAL : 08-10 FEBRUARI 2019
TANGGAL 08-10 FEBRUARI 2019

NO NAMA PESERTA PEMENANG

5
6

5 LOMBA MENGISI AIR DI KANTONG PLASTIK

1
2
3
4
5
6

6 LOMBA BALAP KARUNG

1
2
3
4
5
6

7 LOMBA JOGET BALON DI PUNGGUNG

1
2
3
4
5
6

8 LOMBA KURSI PANAS

1
2
3
4
5
6

9 LOMBA KURSI PANAS

1
 PESERTA LOMBA
FAMILY GATHERINGS ANDORS GROUP
VILLA NAKODIA MEGA MENDUNG BOGOR, TANGGAL : 08-10 FEBRUARI 2019
TANGGAL 08-10 FEBRUARI 2019

NO NAMA PESERTA PEMENANG

2
3
4
5
6

10 LOMBA KELERENG ANAK - ANAK

1
2
3
4
5
6

11 LOMBA BALAP KARUNG ANAK - ANAK

1
2
3
4
5
6
 LAPORAN KEUANGAN FAMILY GATHERING
VILLA NAKODIA, MEGAMENDUNG, BOGOR-JAWA BARAT
TANGGAL, 08 - 10 FEBRUARI 2019

JUMLAH UANG JUMLAH UANG

NO TRANSAKSI VOL SAT HARGA SATUAN SISA
KELUAR MASUK
1 Terima Uang DP Villa 1,000,000 1,000,000
2 Terima Uang dari Pak John 4,350,000 5,350,000
3 Terima Uang DP Mobil 350,000 5,700,000
4 Terima Uang DP Catering 2,000,000 7,700,000
5 Terima Uang dari Pak John 14,658,000 22,358,000
6 Sewa Villa + Kebersihan 2 Malam 3,825,000 7,650,000 14,708,000
7 Sewa Mobil 1 ls 1,700,000 1,700,000 13,008,000
8 sopir markus 2 hr 150,000 300,000 12,708,000
9 bensin arifin 3 X 100,000 300,000 12,408,000
10 Tol Pak Agus 1 ls 32,000 32,000 12,376,000
11 tol pak arifin 1 ls 32,000 32,000 12,344,000
12 tol pak agus terpakai 1 ls 28,000 28,000 12,316,000
13 BENSIN Pak Agus 1 ls 200,000 200,000 12,116,000
14 isi etoll 1 ls 104,000 104,000 12,012,000
15 Bensin markus 1 180,000 180,000 11,832,000
16 Catering 1 ls 4,060,000 4,060,000 - 7,772,000
17 Goody Bag 6 Org 26,000 156,000 7,616,000
18 M. Airlux 1 unit 190,000 190,000 7,426,000
19 Teeun Ware 1 unit 165,000 165,000 7,261,000
20 MKS 810C 1 unit 155,000 155,000 7,106,000
21 Magic Rooster 1 unit 145,000 145,000 6,961,000
22 NA 410 1 unit 160,000 160,000 6,801,000
 JUMLAH UANG JUMLAH UANG
NO TRANSAKSI VOL SAT HARGA SATUAN SISA
KELUAR MASUK
23 Maxim Set 1 unit 185,000 185,000 6,616,000
24 Sandwich Turbo 1 unit 185,000 185,000 6,431,000
25 Box Fan 1 unit 160,000 160,000 6,271,000
26 Jam Dinding 1 unit 160,000 160,000 6,111,000
27 Sprei 1 unit 100,000 100,000 6,011,000
28 Helm 1 unit 100,000 100,000 5,911,000
29 Payung 6 unit 45,000 270,000 5,641,000
30 Rak Sepatu 6 unit 40,000 240,000 5,401,000
31 Selimut 6 unit 40,000 240,000 5,161,000
32 Tmpt baju Kotor 6 unit 25,000 150,000 5,011,000
33 Lunch Box 3 unit 45,000 135,000 4,876,000
34 Botol Minum 12 unit 20,000 240,000 4,636,000
35 Btl Minum 4 unit 45,000 180,000 4,456,000
36 Lunch Box Yeye 4 unit 45,000 180,000 4,276,000
37 Jam Dinding 3 unit 45,000 135,000 4,141,000
38 Snack Box (utk Berangkat ) isi 4 25 Box 10,000 250,000 3,891,000
39 Aqua Gelas 5 Dus 30,000 150,000 3,741,000
40 Pop Mie 1 dus 90,000 90,000 3,651,000
41 Kopi 3 Renteng 11,000 33,000 3,618,000
42 Susu 3 sachet 7,500 22,500 3,595,500
43 Sosis 1 Pack 14,000 14,000 3,581,500
44 Nugget 1 Pack 41,000 41,000 3,540,500
45 Jagung + Battery Mic + Arang 1 Ls 170,000 170,000 3,370,500
46 Guinnes Beer 10 Dus 25,000 250,000 3,120,500
47 Pocari Sweat 1 Dus 120,000 120,000 3,000,500
48 Sarang Burung 1 dus 100,000 100,000 2,900,500
49 Larutan 1/2 Dus 60,000 30,000 2,870,500
 JUMLAH UANG JUMLAH UANG
NO TRANSAKSI VOL SAT HARGA SATUAN SISA
KELUAR MASUK
50 Ikan 10 Kg 20,000 200,000 2,670,500
51 Kotak Sterofoam 1 unit 20,000 20,000 2,650,500
52 bensin 1 Unit 20,000 20,000 2,630,500
53 Buah - buahan 1 Ls 193,000 193,000 2,437,500
54 Kacang 2 kelinci 1 Ls 87,400 87,400 2,350,100
55 Permen 3 Pak 6,000 18,000 2,332,100
56 Kentang ( Fren Fries ) 1 Pack 70,000 70,000 2,262,100
57 Minyak Goreng 2 Liter 22,000 44,000 2,218,100
58 Saos 1 pack 7,500 7,500 2,210,600
59 Biaya Survey 1 Ls 258,400 258,400 1,952,200
60 bola pingpong 6 bh 5,000 30,000 1,922,200
61 Kertas Kado 3 glg 15,000 45,000 1,877,200
62 Bola Kecil 1 Set 15,000 15,000 1,862,200
63 Mangkok 4 Set 10,000 40,000 1,822,200
64 Ember 3 pcs 8,000 24,000 1,798,200
65 Karung 5 Bh 8,000 40,000 1,758,200
66 Gelas Plastik 1 Set 12,000 12,000 1,746,200
67 Gelas Plastik kopi 2 Set 5,000 10,000 1,736,200
68 Plastik 1/2 Kg 1 bks 21,000 21,000 1,715,200
69 Balon 2 bks 20,000 40,000 1,675,200
70 Lakban Tanggung 1 Bh 7,000 7,000 1,668,200
71 Lakban Kecil 2 Bh 4,000 8,000 1,660,200
72 Lem Stik 1 Bh 12,000 12,000 1,648,200
73 Sedotan 3 bks 2,000 6,000 1,642,200
74 Bajai 1 Bh 20,000 20,000 1,622,200
75 Bensin 1 Bh 10,000 10,000 1,612,200
76 Kuas 1 Bh 5,000 5,000 1,607,200
 JUMLAH UANG JUMLAH UANG
NO TRANSAKSI VOL SAT HARGA SATUAN SISA
KELUAR MASUK
77 Kecap Manis + mentega 1 ls 30,000 30,000 1,577,200
78 Sambal kacang 1 Bks 12,000 12,000 1,565,200
79 Parkir 1 ls 2,000 2,000 1,563,200
80 Bensin 1 ls 10,000 10,000 1,553,200
81 Sambelan 1 bks 25,000 25,000 1,528,200
82 P3K 1 Ls 50,000 50,000 1,478,200
83 Saos belibis 1 btl 16,000 16,000 1,462,200
84 Scallop hemato 1 bks 16,000 16,000 1,446,200
85 Saos Barbeque 1 bks 10,000 10,000 1,436,200
86 Gekikara Ramen 1 bks 4,000 4,000 1,432,200
87 oleh - oleh karyawan 10 Org 50,000 500,000 932,200
88 Parkir 1 ls 18,000 18,000 914,200
TOTAL 21,443,800 22,358,000 914,200

Sisa Terbilang : Sembilan ratus empat belas ribu dua ratus rupiah

Jakarta, 11 Februari 2019

Ketua Panitia Pelaksana Sekretearis & Bendahara

Muh. Bawono Shidiq Nurhaeni

 LAPORAN KEUANGAN FAMILY GATHERING
VILLA NAKODIA, MEGAMENDUNG, BOGOR-JAWA BARAT
TANGGAL, 08 - 10 FEBRUARI 2019

JUMLAH UANG
NO TRANSAKSI VOL SAT HARGA SATUAN
KELUAR
1 Terima Uang DP Villa
2 Terima Uang dari Pak John
3 Terima Uang DP Mobil
4 Terima Uang DP Catering
5 Terima Uang dari Pak John
6 Sewa Villa + Kebersihan 2 Malam Rp 3,825,000 Rp 7,650,000
7 Sewa Mobil 1 ls Rp 1,700,000 Rp 1,700,000
8 sopir markus 2 hr Rp 150,000 Rp 300,000
9 bensin arifin 3 X Rp 100,000 Rp 300,000
10 Tol Pak Agus 1 ls Rp 32,000 Rp 32,000
11 tol pak arifin 1 ls Rp 32,000 Rp 32,000
12 tol pak agus terpakai 1 ls Rp 28,000 Rp 28,000
13 BENSIN Pak Agus 1 ls Rp 200,000 Rp 200,000
14 isi etoll 1 ls Rp 104,000 Rp 104,000
15 Bensin markus 1 Rp 180,000 Rp 180,000
16 Catering 1 ls Rp 4,060,000 Rp 4,060,000
17 Goody Bag 6 Org Rp 26,000 Rp 156,000
18 M. Airlux 1 unit Rp 190,000 Rp 190,000
19 Teeun Ware 1 unit Rp 165,000 Rp 165,000
20 MKS 810C 1 unit Rp 155,000 Rp 155,000
21 Magic Rooster 1 unit Rp 145,000 Rp 145,000
22 NA 410 1 unit Rp 160,000 Rp 160,000
23 Maxim Set 1 unit Rp 185,000 Rp 185,000
24 Sandwich Turbo 1 unit Rp 185,000 Rp 185,000
25 Box Fan 1 unit Rp 160,000 Rp 160,000
26 Jam Dinding 1 unit Rp 160,000 Rp 160,000
27 Sprei 1 unit Rp 100,000 Rp 100,000
28 Helm 1 unit Rp 100,000 Rp 100,000
29 Payung 6 unit Rp 45,000 Rp 270,000
30 Rak Sepatu 6 unit Rp 40,000 Rp 240,000
 JUMLAH UANG
NO TRANSAKSI VOL SAT HARGA SATUAN
KELUAR
31 Selimut 6 unit Rp 40,000 Rp 240,000
32 Tmpt baju Kotor 6 unit Rp 25,000 Rp 150,000
33 Lunch Box 3 unit Rp 45,000 Rp 135,000
34 Botol Minum 12 unit Rp 20,000 Rp 240,000
35 Btl Minum 4 unit Rp 45,000 Rp 180,000
36 Lunch Box Yeye 4 unit Rp 45,000 Rp 180,000
37 Jam Dinding 3 unit Rp 45,000 Rp 135,000
38 Snack Box (utk Berangkat ) isi 4 25 Box Rp 10,000 Rp 250,000
39 Aqua Gelas 5 Dus Rp 30,000 Rp 150,000
40 Pop Mie 1 dus Rp 90,000 Rp 90,000
41 Kopi 3 Renteng Rp 11,000 Rp 33,000
42 Susu 3 sachet Rp 7,500 Rp 22,500
43 Sosis 1 Pack Rp 14,000 Rp 14,000
44 Nugget 1 Pack Rp 41,000 Rp 41,000
45 Jagung + Battery Mic + Arang 1 Ls Rp 170,000 Rp 170,000
46 Guinnes Beer 10 Dus Rp 25,000 Rp 250,000
47 Pocari Sweat 1 Dus Rp 120,000 Rp 120,000
48 Sarang Burung 1 dus Rp 100,000 Rp 100,000
49 Larutan 1/2 Dus Rp 60,000 Rp 30,000
50 Ikan 10 Kg Rp 20,000 Rp 200,000
51 Kotak Sterofoam 1 unit Rp 20,000 Rp 20,000
52 bensin 1 Unit Rp 20,000 Rp 20,000
53 Buah - buahan 1 Ls Rp 193,000 Rp 193,000
54 Kacang 2 kelinci 1 Ls Rp 87,400 Rp 87,400
55 Permen 3 Pak Rp 6,000 Rp 18,000
56 Kentang ( Fren Fries ) 1 Pack Rp 70,000 Rp 70,000
57 Minyak Goreng 2 Liter Rp 22,000 Rp 44,000
58 Saos 1 pack Rp 7,500 Rp 7,500
59 Biaya Survey 1 Ls Rp 258,400 Rp 258,400
60 bola pingpong 6 bh Rp 5,000 Rp 30,000
61 Kertas Kado 3 glg Rp 15,000 Rp 45,000
62 Bola Kecil 1 Set Rp 15,000 Rp 15,000
63 Mangkok 4 Set Rp 10,000 Rp 40,000
 JUMLAH UANG
NO TRANSAKSI VOL SAT HARGA SATUAN
KELUAR
64 Ember 3 pcs Rp 8,000 Rp 24,000
65 Karung 5 Bh Rp 8,000 Rp 40,000
66 Gelas Plastik 1 Set Rp 12,000 Rp 12,000
67 Gelas Plastik kopi 2 Set Rp 5,000 Rp 10,000
68 Plastik 1 Kg 1 bks Rp 10,500 Rp 10,500
69 Balon 2 bks Rp 20,000 Rp 40,000
70 Lakban Tanggung 1 Bh Rp 7,000 Rp 7,000
71 Lakban Kecil 2 Bh Rp 4,000 Rp 8,000
72 Lem Stik 1 Bh Rp 12,000 Rp 12,000
73 Sedotan 3 bks Rp 2,000 Rp 6,000
74 Bajai 1 Bh Rp 20,000 Rp 20,000
75 Bensin 1 Bh Rp 10,000 Rp 10,000
76 Kuas 1 Bh Rp 5,000 Rp 5,000
77 Kecap Manis + mentega 1 ls Rp 30,000 Rp 30,000
78 Sambal kacang 1 Bks Rp 12,000 Rp 12,000
79 Parkir 1 ls Rp 2,000 Rp 2,000
80 Bensin 1 ls Rp 10,000 Rp 10,000
81 Sambelan 1 bks Rp 25,000 Rp 25,000
82 P3K 1 Ls Rp 50,000 Rp 50,000
83 Saos belibis 1 btl Rp 16,000 Rp 16,000
84 Scallop hemato 1 bks Rp 16,000 Rp 16,000
85 Saos Barbeque 1 bks Rp 10,000 Rp 10,000
86 Gekikara Ramen 1 bks Rp 4,000 Rp 4,000
87 oleh - oleh karyawan 10 Org Rp 50,000 Rp 500,000
88 Parkir 1 ls Rp 18,000 Rp 18,000
TOTAL Rp 21,433,300
SISA UANG

Sisa Terbilang : Sembilan ratus empat belas ribu dua ratus rupiah

Jakarta, 11 Februari 2019

Ketua Panitia Pelaksana Sekretearis & Bendahara
 JUMLAH UANG
NO TRANSAKSI VOL SAT HARGA SATUAN
KELUAR

Muh. Bawono Shidiq Nurhaeni

JUMLAH UANG
MASUK
Rp 1,000,000
Rp 4,350,000
Rp 350,000
Rp 2,000,000
Rp 14,658,000
JUMLAH UANG
MASUK
 JUMLAH UANG
MASUK

Rp 22,358,000
Rp 924,700 10,500

endahara