LAPORAN PERTANGGUNG JAWABAN

Nama Kegiatan Training keahlian Dasar 1

Tanggal Pelaksanaan 26-30 Agustus 2019
Lokasi Kegiatan Yonif Raider 408 Boyolali
Bagian Perlengkapan
Rincian Kegiatan
Pemakaian dana Telampir

Tanggal Kebutuhan Harga Satuan Total Debit

23-Aug Dana masuk Rp 5,000,000.00 Rp 5,000,000.00
23-Aug Dana masuk Rp 2,000,000.00 Rp 2,000,000.00

23-Aug baterai alkaline Rp 33,500.00 Rp 33,500.00

Tolak angin Rp 16,900.00 Rp 16,900.00

Snowman G Rp 6,500.00 Rp 13,000.00

Stabilo B Rp 8,500.00 Rp 8,500.00
Stabilo B Rp 8,500.00 Rp 8,500.00

baterai alkaline Rp 33,500.00 Rp 67,000.00

baterai alkaline Rp 17,500.00 Rp 17,500.00

kotak P3K Rp 44,000.00 Rp 44,000.00

Daimaru 1/2 industri Rp 2,600.00 Rp 5,200.00

Gunindo Rp 5,500.00 Rp 5,500.00

Tali Koor Rp 9,500.00 Rp 9,500.00
Pen Deli Rp 15,000.00 Rp 15,000.00
Biola Mer Rp 3,400.00 Rp 3,400.00
Panda Lab Rp 6,400.00 Rp 6,400.00
Panda Lab Rp 3,200.00 Rp 3,200.00
Pita Sate Rp 14,000.00 Rp 14,000.00
Pita Sate Rp 4,000.00 Rp 4,000.00
Snowman G Rp 43,000.00 Rp 43,000.00
Kenko HD Rp 14,000.00 Rp 14,000.00
Name card Rp 45,000.00 Rp 45,000.00
Name card Rp 16,500.00 Rp 16,500.00
Kenko Cut Rp 5,500.00 Rp 5,500.00
kangaro N Rp 1,800.00 Rp 1,800.00
Peniti Rp 25,500.00 Rp 25,500.00
 Tali Koka Rp 30,000.00 Rp 30,000.00
Tali Koka Rp 55,000.00 Rp 55,000.00

24-Aug Vit Air Rp 32,500.00 Rp 32,500.00

Clipboard Biasa Rp 5,000.00 Rp 200,000.00

Kertas Plano Rp 8,000.00 Rp 24,000.00
Pen Standar Rp 42,000.00 Rp 42,000.00
HVS Rp 53,000.00 Rp 53,000.00
Lakban daimaru Rp 19,000.00 Rp 19,000.00

Nasi Ayam Rp 10,000.00 Rp 250,000.00

Hanger Rp 17,000.00 Rp 68,000.00

Plastik Sampah Rp 25,000.00 Rp 25,000.00
Sapu Rp 12,000.00 Rp 24,000.00
Pel lantai Rp 12,500.00 Rp 25,000.00
Gayung Rp 5,000.00 Rp 315,000.00
Ember Rp 17,500.00 Rp 875,000.00
Dispenser Rp 170,000.00 Rp 170,000.00

25-Aug ID Card P3 Rp 1,000.00 Rp 10,000.00

Pita Ssatin Rp 5,000.00 Rp 5,000.00

Kabel HYO Rp 150,000.00 Rp 150,000.00

Piting Kombinasi Rp 21,000.00 Rp 21,000.00
Steker Rp 15,000.00 Rp 15,000.00
Batu Baterai Rp 32,000.00 Rp 32,000.00
LED 1500 Rp 40,000.00 Rp 40,000.00

wIPOL 450c Rp 13,150.00 Rp 26,300.00

Vape Aero Rp 13,800.00 Rp 27,600.00
Fitting gantung Rp 5,000.00 Rp 20,000.00

Plastik Clip Rp 18,000.00 Rp 36,000.00

Rafia Hityam Rp 7,500.00 Rp 7,500.00

Tali ID card Rp 11,250.00 Rp 11,250.00

26-Aug Tinta Epson Rp 88,000.00 Rp 88,000.00

Lakban daimaru Rp 19,000.00 Rp 19,000.00

Aligator Cutter Rp 8,500.00 Rp 8,500.00
Gunting Kuku Rp 5,000.00 Rp 5,000.00
 Gunting Kuku Rp 7,500.00 Rp 7,500.00

Rafia Hityam Rp 10,000.00 Rp 10,000.00

Tisu Nice Rp 7,000.00 Rp 7,000.00

HVS F4 Rp 58,500.00 Rp 58,500.00

keset Mig Rp 37,500.00 Rp 37,500.00

Keset Biasa Rp 10,000.00 Rp 20,000.00
Plastik sampah Rp 25,000.00 Rp 50,000.00
Sikat WC Rp 15,000.00 Rp 45,000.00

Steker Rp 16,000.00 Rp 16,000.00

LED 5 wat Rp 10,000.00 Rp 10,000.00
LED 1500 Rp 20,000.00 Rp 20,000.00

Clipboard Biasa Rp 50,000.00 Rp 50,000.00

DT nachi Rp 5,500.00 Rp 5,500.00

Cetak Cover warna Rp 4,000.00 Rp 88,000.00

Lakban Rp 14,000.00 Rp 14,000.00

kabel Rp 33,000.00 Rp 33,000.00

T Broco Rp 20,000.00 Rp 20,000.00

Refill Quaya Rp 14,000.00 Rp 70,000.00

Galon Kosong Rp 52,000.00 Rp 208,000.00
Ongkir Rp 2,000.00 Rp 10,000.00

27-Aug Kabel HDMI Rp 88,000.00 Rp 88,000.00

Le Minerale Rp 41,000.00 Rp 123,000.00

Pita Ssatin Rp 5,250.00 Rp 5,250.00

Hansa Plester' Rp 6,675.00 Rp 6,675.00

Nice Sort Pack 200 Rp 16,500.00 Rp 16,500.00
Toples Rp 10,115.00 Rp 40,640.00
Lem G Rp 6,650.00 Rp 6,650.00
Lem Fox BTL Rp 8,250.00 Rp 8,250.00

Pompa Galon Rp 30,000.00 Rp 60,000.00

 Kartu Smparfren Rp 65,000.00 Rp 65,000.00
Kartu Tsel Rp 70,000.00 Rp 70,000.00

Vcr Smartfren Rp 30,000.00 Rp 30,000.00

Diapet Rp 2,500.00 Rp 5,000.00

Feminax Rp 2,500.00 Rp 2,500.00
intunal Rp 4,000.00 Rp 8,000.00
triocid Rp 5,000.00 Rp 10,000.00
Insto Rp 14,000.00 Rp 14,000.00
freshcare Rp 14,000.00 Rp 14,000.00
sanmol Rp 3,500.00 Rp 12,500.00
Bodrex Rp 4,000.00 Rp 4,000.00
kayu putih Rp 22,500.00 Rp 22,500.00
Hot In Cream Rp 22,500.00 Rp 22,500.00

28-Aug Gelas kertas Rp 19,000.00 Rp 38,000.00

Le Minerale Rp 3,300.00 Rp 79,200.00

paket isi Ulang Rp 107,000.00 Rp 107,000.00

29-Aug Kertas Plano Rp 8,000.00 Rp 16,000.00

sertifikat Rp 3,500.00 Rp 143,500.00

VC Tsel Rp 100,000.00 Rp 100,000.00

map kertas Rp 5,000.00 Rp 5,000.00

Pilot Boiliner Rp 18,000.00 Rp 18,000.00
Minigel Rp 3,000.00 Rp 3,000.00

kapal api Rp 12,100.00 Rp 24,200.00

kacang bawang putih Rp 20,200.00 Rp 20,200.00
kacang sukro Rp 9,300.00 Rp 18,600.00
garuda atom Rp 18,800.00 Rp 18,800.00
gajah kacang atom Rp 5,600.00 Rp 11,200.00
kacang sangrai Rp 16,500.00 Rp 16,500.00
roma malkis abon Rp 7,800.00 Rp 15,600.00
Gelas kertas Rp 19,000.00 Rp 38,000.00

Isi Staples Rp 3,000.00 Rp 6,000.00

Isi Ulang tangki air Rp 70,000.00 Rp 280,000.00

 30-Aug Belanja jaga malam Rp 119,900.00 Rp 119,900.00

Sewa lampu Rp 7,500.00 Rp 22,500.00

Le Minerale Rp 41,000.00 Rp 41,000.00

Tessa Rp 9,500.00 Rp 9,500.00

30-Aug Sewa Kursi Rp 600,000.00 Rp 600,000.00

Beli kain tabir Rp 250,000.00 Rp 250,000.00

Sewa HT Rp 135,000.00 Rp 135,000.00

laundry kain tabir Rp 40,000.00 Rp 40,000.00

plastik Zip Lock Rp 9,000.00 Rp 9,000.00

susu Bear Brand Rp 9,000.00 Rp 18,000.00

Parkir Rp 2,000.00 Rp 10,000.00

Sisa Saldo

Total dana kasbon Rp -

Total penggunaan Rp 6,784,715.00
Sisa/ Kurang Rp 215,285.00
Kendala Terlampir

No Kendala Solusi

Diperiksa Oleh,

Harmunadi M. Burhan Hidayat Much. Ismail

GM Support GM Operasional Ketua Panitia
G JAWABAN

Kredit Saldo
Rp 5,000,000.00
Rp 7,000,000.00
Rp 7,000,000.00
Rp 33,500.00 Rp 6,966,500.00
Rp 16,900.00 Rp 6,949,600.00
Rp 6,949,600.00
Rp 13,000.00 Rp 6,936,600.00
Rp 8,500.00 Rp 6,928,100.00
Rp 8,500.00 Rp 6,919,600.00
Rp 6,919,600.00
Rp 67,000.00 Rp 6,852,600.00
Rp 17,500.00 Rp 6,835,100.00
Rp 6,835,100.00
Rp 44,000.00 Rp 6,791,100.00
Rp 6,791,100.00
Rp 5,200.00 Rp 6,785,900.00
Rp 6,785,900.00
Rp 5,500.00 Rp 6,780,400.00
Rp 9,500.00 Rp 6,770,900.00
Rp 15,000.00 Rp 6,755,900.00
Rp 3,400.00 Rp 6,752,500.00
Rp 6,400.00 Rp 6,746,100.00
Rp 3,200.00 Rp 6,742,900.00
Rp 14,000.00 Rp 6,728,900.00
Rp 4,000.00 Rp 6,724,900.00
Rp 43,000.00 Rp 6,681,900.00
Rp 14,000.00 Rp 6,667,900.00
Rp 45,000.00 Rp 6,622,900.00
Rp 16,500.00 Rp 6,606,400.00
Rp 5,500.00 Rp 6,600,900.00
Rp 1,800.00 Rp 6,599,100.00
Rp 25,500.00 Rp 6,573,600.00
Rp 30,000.00 Rp 6,543,600.00
Rp 55,000.00 Rp 6,488,600.00
Rp 6,488,600.00
Rp 32,500.00 Rp 6,456,100.00
Rp 6,456,100.00
Rp 200,000.00 Rp 6,256,100.00
Rp 24,000.00 Rp 6,232,100.00
Rp 42,000.00 Rp 6,190,100.00
Rp 53,000.00 Rp 6,137,100.00
Rp 19,000.00 Rp 6,118,100.00
Rp 6,118,100.00
Rp 250,000.00 Rp 5,868,100.00
Rp 5,868,100.00
Rp 68,000.00 Rp 5,800,100.00
Rp 25,000.00 Rp 5,775,100.00
Rp 24,000.00 Rp 5,751,100.00
Rp 25,000.00 Rp 5,726,100.00
Rp 315,000.00 Rp 5,411,100.00
Rp 875,000.00 Rp 4,536,100.00
Rp 170,000.00 Rp 4,366,100.00
Rp 4,366,100.00
Rp 10,000.00 Rp 4,356,100.00
Rp 5,000.00 Rp 4,351,100.00
Rp 4,351,100.00
Rp 150,000.00 Rp 4,201,100.00
Rp 21,000.00 Rp 4,180,100.00
Rp 15,000.00 Rp 4,165,100.00
Rp 32,000.00 Rp 4,133,100.00
Rp 40,000.00 Rp 4,093,100.00
Rp 4,093,100.00
Rp 26,300.00 Rp 4,066,800.00
Rp 27,600.00 Rp 4,039,200.00
Rp 20,000.00 Rp 4,019,200.00
Rp 4,019,200.00
Rp 36,000.00 Rp 3,983,200.00
Rp 7,500.00 Rp 3,975,700.00
Rp 3,975,700.00
Rp 11,250.00 Rp 3,964,450.00
Rp 3,964,450.00
Rp 88,000.00 Rp 3,876,450.00
Rp 3,876,450.00
Rp 19,000.00 Rp 3,857,450.00
Rp 8,500.00 Rp 3,848,950.00
Rp 5,000.00 Rp 3,843,950.00
Rp 7,500.00 Rp 3,836,450.00
Rp 3,836,450.00
Rp 10,000.00 Rp 3,826,450.00
Rp 7,000.00 Rp 3,819,450.00
Rp 3,819,450.00
Rp 58,500.00 Rp 3,760,950.00
Rp 3,760,950.00
Rp 37,500.00 Rp 3,723,450.00
Rp 20,000.00 Rp 3,703,450.00
Rp 50,000.00 Rp 3,653,450.00
Rp 45,000.00 Rp 3,608,450.00
Rp 3,608,450.00
Rp 16,000.00 Rp 3,592,450.00
Rp 10,000.00 Rp 3,582,450.00
Rp 20,000.00 Rp 3,562,450.00
Rp 3,562,450.00
Rp 50,000.00 Rp 3,512,450.00
Rp 5,500.00 Rp 3,506,950.00
Rp 3,506,950.00
Rp 88,000.00 Rp 3,418,950.00
Rp 3,418,950.00
Rp 14,000.00 Rp 3,404,950.00
Rp 3,404,950.00
Rp 33,000.00 Rp 3,371,950.00
Rp 20,000.00 Rp 3,351,950.00
Rp 3,351,950.00
Rp 70,000.00 Rp 3,281,950.00
Rp 208,000.00 Rp 3,073,950.00
Rp 10,000.00 Rp 3,063,950.00
Rp 3,063,950.00
Rp 88,000.00 Rp 2,975,950.00
Rp 2,975,950.00
Rp 123,000.00 Rp 2,852,950.00
Rp 2,852,950.00
Rp 5,250.00 Rp 2,847,700.00
Rp 2,847,700.00
Rp 6,675.00 Rp 2,841,025.00
Rp 16,500.00 Rp 2,824,525.00
Rp 40,640.00 Rp 2,783,885.00
Rp 6,650.00 Rp 2,777,235.00
Rp 8,250.00 Rp 2,768,985.00
Rp 2,768,985.00
Rp 60,000.00 Rp 2,708,985.00
Rp 2,708,985.00
Rp 65,000.00 Rp 2,643,985.00
Rp 70,000.00 Rp 2,573,985.00
Rp 2,573,985.00
Rp 30,000.00 Rp 2,543,985.00
Rp 2,543,985.00
Rp 5,000.00 Rp 2,538,985.00
Rp 2,500.00 Rp 2,536,485.00
Rp 8,000.00 Rp 2,528,485.00
Rp 10,000.00 Rp 2,518,485.00
Rp 14,000.00 Rp 2,504,485.00
Rp 14,000.00 Rp 2,490,485.00
Rp 12,500.00 Rp 2,477,985.00
Rp 4,000.00 Rp 2,473,985.00
Rp 22,500.00 Rp 2,451,485.00
Rp 22,500.00 Rp 2,428,985.00
Rp 2,428,985.00
Rp 38,000.00 Rp 2,390,985.00
Rp 2,390,985.00
Rp 79,200.00 Rp 2,311,785.00
Rp 2,311,785.00
Rp 107,000.00 Rp 2,204,785.00
Rp 2,204,785.00
Rp 16,000.00 Rp 2,188,785.00
Rp 2,188,785.00
Rp 143,500.00 Rp 2,045,285.00
Rp 2,045,285.00
Rp 100,000.00 Rp 1,945,285.00
Rp 1,945,285.00
Rp 5,000.00 Rp 1,940,285.00
Rp 18,000.00 Rp 1,922,285.00
Rp 3,000.00 Rp 1,919,285.00
Rp 1,919,285.00
Rp 24,200.00 Rp 1,895,085.00
Rp 20,200.00 Rp 1,874,885.00
Rp 18,600.00 Rp 1,856,285.00
Rp 18,800.00 Rp 1,837,485.00
Rp 11,200.00 Rp 1,826,285.00
Rp 16,500.00 Rp 1,809,785.00
Rp 15,600.00 Rp 1,794,185.00
Rp 38,000.00 Rp 1,756,185.00
Rp 1,756,185.00
Rp 6,000.00 Rp 1,750,185.00
Rp 1,750,185.00
Rp 280,000.00 Rp 1,470,185.00
 Rp 1,470,185.00
Rp 119,900.00 Rp 1,350,285.00
Rp 1,350,285.00
Rp 22,500.00 Rp 1,327,785.00
Rp 1,327,785.00
Rp 41,000.00 Rp 1,286,785.00
Rp 9,500.00 Rp 1,277,285.00
Rp 1,277,285.00
Rp 600,000.00 Rp 677,285.00
Rp 677,285.00
Rp 250,000.00 Rp 427,285.00
Rp 427,285.00
Rp 135,000.00 Rp 292,285.00
Rp 292,285.00
Rp 40,000.00 Rp 252,285.00
Rp 252,285.00
Rp 9,000.00 Rp 243,285.00
Rp 243,285.00
Rp 18,000.00 Rp 225,285.00
Rp 225,285.00
Rp 10,000.00 Rp 215,285.00
Rp 215,285.00
Rp 215,285.00

Folowup selanjutnya

Disusun Oleh,

Much. Ismail __________________

Ketua Panitia Bagian ___________