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  • Lampiran LPJ Diksuswati I

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    Luqman Nurislam
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    Lampiran Lpj Diksuswati i

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    6 views4 pages

    Lampiran LPJ Diksuswati I

    Uploaded by

    Luqman Nurislam

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Lampiran (DIKSUSWATI) I

    BIDANG IMMAWATI
    PC IMM JAKARTA PUSAT 2018-2019

    A. PEMASUKAN

    Instansi Jumlah (Rp)


    FT UMJ Rp.375,000.00
    FIK UMJ Rp.500,000.00
    FIK UMJ (LID) Rp.500,000.00
    SWO Rp.600,000.00
    SWP Rp.1,000.000.00
    LAZISMU RSIJ PONKOP Rp.750,000.00
    TOTAL PEMASUKAN Rp.3,725.000.00

    B. PENGELUARAN

    Harga Satuan
    Jenis Kebutuhan Frekuensi Jumlah (Rp) Total
    (Rp)
    Konsumsi
    Rp.8,
    Kuping Gajah 1/4 Rp.8,000.00
    000.00
    Rp.8, Rp.8,000.0
    Stick Balado 1/4
    000.00 0
    Rp.8, Rp.8,000.0
    Astor 1/4
    000.00 0
    Rp.8, Rp.21,500.
    Beras 2 1/2 L
    500.00 00
    Rp.20 Rp.20,000.
    Buah Jeruk 1 kg
    ,000.00 00
    Klengkeng 1/2 kg Rp.17,500.00 Rp.17,500.00
    Gelas Plastik
    1 ball Rp.6,000.00 Rp.6,000.00 Rp. 982,100.00
    kecil
    Nasi Bungkus 13 Rp.13,000.00 Rp.169,000.00

    Nasi Padang 3 Rp.23,000.00 Rp.69,000.00


    Roti Croissant
    2 Rp.8,500.00 Rp.17,000.00
    Kosong
    Roti Room
    1 Rp.8,000.00 Rp.8,000.00
    Broodjes
    Donat Sate 1 Rp.8,000.00 Rp.8,000.00
    Aqua Botol 600
    3 Rp.3,700.00 Rp.11,100.00
    ml
    Aqua Botol 600
    2 Rp.4,000.00 Rp.8,000.00
    ml
    Makan Siang
    Peserta (14-09- 16 Rp.10,000.00 Rp.160,000.00
    19)
    Makan Malam
    Peserta (14-09- 10 Rp.10,000.00 Rp.100,000.00
    19)
    Sarapan Peserta 10 Rp.6,000.00 Rp.60,000.00
    Makan Siang
    16 Rp.13,000.00 Rp.208,000.00
    Peserta
    Lauk untuk Rp. 982,100.00
    5 Rp.5,000.00 Rp.25,000.00
    Panitia
    Teri 1 bngks Rp.10,000.00 Rp.10,000.00

    Tahu Dadu 1 bngks Rp.10,000.00 Rp.10,000.00

    Orek Tempe 1 bngks Rp.7,000.00 Rp.7,000.00

    Nasi Padang 1 Rp.23,000.00 Rp.23,000.00

    Perlengkapan
    Rp.22,
    Bingkai 10 500.00 Rp.225.000,00
    Rp.17 Rp.136,000.0
    Spanduk IMM 400 x 100
    ,000.00/m 0
    Jakpus m
    Print Sertifikat 9 Rp.4,000.00 Rp.36,000.00
    Lakban 1 rol Rp.20,000.00 Rp.20,000.00
    Kwitansi Kecil 1 Rp.4,000.00 Rp.4,000.00
    Amplop Putih
    1 Rp.2,000.00 Rp.2,000.00
    Besar
    Goodie Bag 4 Rp.3,000.00 Rp.12,000.00
    Rp. 517,000.00
    Air Galon 1 Rp.5,000.00 Rp.5,000.00
    Buku Trimurti 1 Rp.72,000.00 Rp.72,000.00
    Kertas Kado 1 Rp.3,000.00 Rp.3,000.00
    Biaya Parkir - - Rp.2,000.00
    Acara
    Pemateri 4 Rp.250,000.00 Rp.1,000.000.00 Rp.1,000.000.00
    TOTAL PENGELUARAN Rp. 2,499,100.00
    KETERANGAN JUMLAH
    Pemasukan Rp.3,725.000.00
    Pengeluaran RP. 2,499,100.00
    TOTAL (Surplus) Rp. 1,225,900.00

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