SEMINAR

Pemasukan
No. Rincian
1 Presale 1
2 Presale 2
3 Presale 3
4 Ots
5 BEM
6 HATIKU
7 PKS
8 Supriyanto
9 Donatur
10 Sisa Temu Alumni

Pengeluaran
No. Rincian
1 Garden
2 Pembicara 1
3 Pembicara 2
4 Moderator
5 Plakat
6 Frame
7 Blok Note
8 Goody Bag
11 Poster
12 Proposal
13 Konsumsi Persiapa Acara
14 Bensin
15 Tissue
16 HT
17 Sertifikat Salah
18 Banner
19 Tari
20 Pulpen
21 Stampel
22 Kartu Nama
23 Pamflet
24 Mumpuni
25 Amplop
26 Apolo Print
27 Tirta
28 Kiky A4
29 Stampel 2 Warna

PEMASUKAN
PENGELUARAN
SISA
 SEMINAR
Pemasukan No.
Jumlah Harga Satuan Total 1
231 Rp 65,000.00 Rp 15,015,000.00 2
118 Rp 75,000.00 Rp 8,850,000.00
11 Rp 85,000.00 Rp 935,000.00
1 Rp 100,000.00 Rp 100,000.00
Rp 3,000,000.00
Rp 2,000,000.00
Rp 3,000,000.00 No.
Rp 1,500,000.00 1
Rp 1,500,000.00 2
Rp 1,186,100.00 3
TOTAL Rp 37,086,100.00 4
5
6
Pengeluaran 7
Jumlah Harga Satuan Total 8
Rp 17,518,500.00 11
Rp 8,000,000.00 12
Rp 2,000,000.00 13
2 Rp 300,000.00 Rp 600,000.00 14
Rp 450,000.00 15
Rp 200,000.00 16
Rp 1,800,000.00 17
Rp 1,440,000.00 18
Rp 220,000.00 19
Rp 200,000.00 20
Rp 170,000.00 21
Rp 200,000.00 22
Rp 30,000.00 23
Rp 100,000.00 24
Rp 30,000.00 25
Rp 529,000.00 26
Rp 400,000.00 27
Rp 315,000.00 28
Rp 80,000.00 29
 Rp 70,000.00 30
Rp 122,400.00 31
Rp 1,716,000.00 32
Rp 1,500.00 33
Rp 68,500.00 34
2 Rp 17,500.00 Rp 35,000.00 35
Rp 22,000.00 36
Rp 85,000.00 37
TOTAL Rp 36,402,900.00 38
39
40
41
Rp 37,086,100.00 42
Rp 36,402,900.00 43
Rp 683,200.00 44
45
46
47
48
49
50
51
52
53
 Pemasukan
Rincian Jumlah Harga Satuan
Bank Jateng
Fakultas
Total

Pengeluaran
Rincian Jumlah Harga Satuan
Sound
Kamera
Pak Dirkam
Konsumsi Prasmanan
Batu Batre ABC
Batu Batre Alkali
Kirm Surat J & T
Kursi Stanliess + Sarung
Kursi Stainless
Meja Bulat
Blower
Dekorasi
Polybeg 90 x 120
polybeg 60x100
Banner 400x300
Banner 500x2oo
Banner 300x100
Kue Stik Sari Pouch
Air Mineral
Sewa Lampu (UKM Teater)
Rokok Signature
Frestea Apel 2
Kripik
Air Mineral Botol
Gula Pasir 4 kg Rp 13,500
Konsumsi Dekor (Gorengan)
Aqua 600 ML/Karton 2 dus Rp 52,000
Kopi Kapal Api 2 bks Rp 11,500
Teh Tong Tji 2 bks Rp 4,000
Kacang Atom 1.5 kg Rp 40,000
Tissue 2 pcs Rp 4,200
Konsumsi Gladi Bersih (Gorengan)
Gelas Karton 3 roll Rp 17,000
Aqua Gelas 1 dus Rp 35,000
Tas Kantong Karton 3 pack Rp 18,000
Piring Kertas 2 pack Rp 3,000
Garpu Plastik 2 pack Rp 1,100
Brownies Amanda 5 dus Rp 40,000
Plastik Klip 2 pack Rp 1,900
Kacang Atom 0.2 kg Rp 40,000
Kantong Kresek 1 pack Rp 5,000
Plastik Boyo 1.5 kg 1 pack Rp 5,000
Aqua 240 ML/Karton 1 dus Rp 35,000
Karet 1 pack Rp 14,000
Kertas Daun 1 gulung Rp 11,000
Bolu Gulung 125 pcs Rp 2,000
Pastel 125 pcs Rp 2,000
Sedotan 1 pack Rp 3,000
Martabak 4 dus Rp 19,000
Tumpeng Nasi Kuning 1pcs Rp 300,000
Konsumsi tanpa nota
Total

PEMASUKAN Rp 11,920,000.00
PENGELUARAN Rp 10,733,900.00
SISA Rp 1,186,100.00
 Total
Rp 1,920,000.00
Rp 10,000,000.00
Rp 11,920,000.00

Total
Rp 700,000.00
Rp 100,000.00
Rp 500,000.00
Rp 5,000,000.00
Rp 35,000.00
Rp 37,500.00
Rp 11,000.00
Rp 400,000.00
Rp 342,000.00
Rp 250,000.00
Rp 400,000.00
Rp 1,000,000.00
Rp 9,000.00
Rp 4,000.00
Rp 180,000.00
Rp 150,000.00
Rp 45,000.00
Rp 12,500.00
Rp 22,000.00
Rp 30,000.00
Rp 16,000.00
Rp 11,000.00
Rp 5,500.00
Rp 3,000.00
Rp 54,000
Rp 30,000
Rp 104,000
Rp 23,000
Rp 8,000
Rp 60,000
Rp 8,400
Rp 50,000
Rp 51,000
Rp 35,000
Rp 54,000
Rp 6,000
Rp 2,200
Rp 200,000
Rp 3,800
Rp 8,000
Rp 5,000
Rp 5,000
Rp 35,000
Rp 14,000
Rp 11,000
Rp 250,000
Rp 250,000
Rp 3,000
Rp 76,000
Rp 3,000
Rp 121,000
Rp 10,733,900.00