No Hari, Tanggal

1. 12/10/2020

2. 12/31/2020

3. 1/1/2021
 Barang Harga Total
Faceshield 130,000
Sabun Cuci Tgn 17,000 170,000
Tisu 23,000
Sewa Kamera 620,000 620,000
Sewa Pickup 250,000
Staker 20,000
Kabel 45,000
Terminal 32,000
Cutter 5,000
Kuota Belajar 13,000
835,000
Sewa Kursi 250,000
Mic ukm seni 100,000
Sound System, Proyektor, Palu 30,000
Kipas 60,000
Baterai Jam 15,000
Lakban 15,000

Total 1,625,000

Uang yg diterima 1,400,000

Nombok 225,000
No Hari, Tanggal Barang
Banner
1. 12/28/2020 Tali
Plastik Nametag
2. 12/30/2020 Plastik Nametag
 Harga Total
140,000
51,000 206,000
15,000
15,000 15,000

Total 221,000

Uang yg diterima 207,000

Nombok 14,000
No Hari, Tanggal Barang
Print
Jilid
1. 12/23/2020 Pulpen
Amplop
Nota aja
Amplop Tali
Amplop 90
Lem
3. 12/28/2020 Kertas HVS
FC
Jilid
Amplop
4. 12/31/2020 Materai
5. 1/2/2021 FC
Print
6. 12/22/2020
Amplop
 Harga Total
12,000
18,000
3,000 80,000
11,000
36,000
28,000
9,000
3,000
22,500 342,000
257,500
5,000
17,000
7,000 7,000
42,000 42,000
12,000
17,000
5,000

Total 488,000
No Hari, Tanggal
1. 1/2/2021
2. 1/3/2021
 Barang Harga Total
Pulsa Listrik 53,000 53,000
Pulsa Listrik 53,000
128,000
Air Tandon 75,000

Total 181,000
No Hari, Tanggal

1. 02/01/2021 - 03/01/2021

2. 1/4/2021
3. 1/7/2021
 Barang Harga Total
Apel Pir 30,000
Jeruk 25,000
Susu 10,000
Galon 25,000
Nasi Bungkus 1 500,000
Teh 11,000
Kue 100,000
Kue 200,000
Kotakan 48,000
Kresek 2,000
Pisang Aroma 30,000
Aqua 20,000
Kresek 6,000
Tisu 15,000
Gelas 15,000
Aqua, permen, dkk 140,000 3,035,000
Kue 215,000
Nasgor 500,000
Sendok 18,000
Nasi Campur 400,000
bungkusan 23,000
Sendok 15,000
Nasgor 500,000
permen 7,000
Kresek 4,000
pesta 21,000
Gula 15,000
Galon 10,000
Nasi Presidium 30,000
Pisang Aroma 50,000
Gorengan 50,000
Ganti Galon Pecah 55,000 55,000
Makan-makan 300,000 300,000

Total 3,390,000
 Divisi
Perlengkapan
PDD
Sekertaris
Acara
Konsumsi
 Total Total Keseluruhan
1,625,000
221,000
488,000 5,905,000
181,000
3,390,000

Uang masuk
Dekanat 3,450,000
Himpunan 2,800,000

6,250,000

Sisa Uang 345,000

Kembaliin uang nombok 106,000

Admin 6,000

Sisa total 100,000

Uang rexy blm dikembalikan 300,000