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  • LPJ Desak

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    SRI APRIYANTI
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    Lpj Desak - Copy

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    2 views3 pages

    LPJ Desak

    Uploaded by

    SRI APRIYANTI
    Laporan

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Tanggal Pengeluaran

    Rp.9.000
    Rp.15.000
    Rp.16.000
    Rp.20.000
    Rp.50.000
    Rp.500.000
    Rp.4000
    Rp.4000
    Rp.22.000
    Rp.14.000
    Rp.20.000
    Rp.12.000
    Rp.20.000
    Rp.17.000
    Rp.7000
    Rp.10.000
    Rp.150.000
    Rp.750.000
    Rp.750.000
    Rp.150.000
    BAB III
    REALISASI ANGGARAN BIAYA (RAB)

    TANGGAL Pengeluaran JUMLAH

    3/23/2019 Bensin Rp 17,000.00


    total Rp 17,000.00
    3/26/2019 Pita dan peniti Rp 23,000.00
    Tali ID Card Rp 920,000.00
    Card Rp 28,000.00
    Map sertifikat Rp 25,000.00
    Bufalo putih Rp 59,800.00
    Nasi bungkus,Air,Cemilan Rp 228,000.00
    total Rp 1,283,800.00
    3/27/2019 Spidol mark, Rp 8,000.00
    Jumak Rp 9,000.00
    Map sertifikat Rp 15,000.00
    Lem Rp 16,000.00
    Nasi dan kripik Rp 20,000.00
    Nasi dan snack Rp 50,000.00
    Costum dan make up Rp 500,000.00
    Kertas Rp 4,000.00
    Kertas Rp 4,000.00
    Panasonic Prima Rp 22,000.00
    Plastik Es Batu Rp 19,000.00
    Air Gelas Rp 20,000.00
    ABC Plus Rp 12,000.00
    Air Gelas Rp 20,000.00
    Jumak Rp 17,000.00
    Batre Rp 8,000.00
    Bensin Rp 10,000.00
    Snack Rp 150,000.00
    Kue Kotak Rp 750,000.00
    Nasi Bungkus Rp 750,000.00
    Nasi Bungkus Rp 150,000.00
    total Rp 2,554,000.00
    3/28/2019 Masker dan Handscon Rp 105,000.00
    Kantung Plastik Rp 6,000.00
    Galon Air Rp 28,000.00
    Lilin Dan Korek Rp 40,000.00
    Bensin Rp 10,000.00
    Tinta Rp 25,000.00
    Bensin Rp 10,000.00
    Pertalite Rp 22,000.00
    Nasi Bungkus Rp 2,250,000.00
    Oralit Rp 10,000.00
    Mika Rp 7,500.00
    Snack Rp 300,000.00
    Snack Fasilitator Rp 500,000.00
    Air Gelas Rp 20,000.00
    Air Gelas Rp 40,000.00
    total Rp 3,373,500.00
    3/29/2019 Air Gelas Rp 21,000.00
    Air Gelas Rp 21,000.00
    Nasi Rp 750,000.00
    Minuman Rp 21,000.00
    Gorengan Rp 30,000.00
    Gorengan Rp 30,000.00
    kopi Rp 2,000.00
    Kopi Instant Rp 10,000.00
    Kopi Rp 20,000.00
    Air Cleo Rp 15,000.00
    Salep Rp 80,000.00
    Bensin Rp 10,000.00
    Roti Rp 18,000.00
    Nasi dan snack Rp 3,340,000.00
    total Rp 4,368,000.00
    HIASAN PANGGUNG Rp 500,000.00
    CS Rp 600,000.00
    BPBD Rp 400,000.00
    PAN.MILAD Rp 200,000.00
    LDK Rp 461,700.00
    SATPAM Rp 500,000.00
    PAN.MILAD Rp 200,000.00
    total Rp 2,861,700.00
    total pengeluaran Rp 14,458,000.00
    pemasukan Rp 14,958,000.00
    sisa Rp 500,000.00

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