CASH ADVANCE VOUCHER

(KPPS 44) RT 07 / RW 08, Kel. Cimone

No. Vouc : CA-001/OPR-KPS44/II/2024
Date : February 14, 2024

No. Description Amount

1 MEAL 945,000

2 OPERATION NEEDS 780,000

3 ATK 114,000

4 OTHERS 1,000,000

TOTAL AMOUNT 2,839,000

Notes :
- All cash advances are only temporary. If there are any changes, separate settlement will be carried out separately
- All parties agree and comply with the costs incurred in this CASH ADVANCE VOUCHER

Approved by, Agreed to be,

NOVRICO DWIJANAR YANTO Hardiman

Chairman of KPPS 44 Linmas Linmas

Known by,

ARIS ABDUL MAJID ALFAN MUHAMMAD AKBAR RYAN RIZKYANA RIAN SRI
KPS 2 KPS 3 KPS 4 KPS 5 KPS 6 KPS 7
 ATTACH CASH ADVANCE VOUCHER

NOMOR CA : CA-001/OPR-KPPS44/II/2024
PERIHAL : RENCANA ANGGARAN BIAYA KEBUTUHAN OPERASIONAL KPPS 44, KEL. CIMONE
JOB SITE : JL. GAMA 6

NO DESCRIPTION PERIODE QTY UNIT AMOUNT (RP) TOTAL (RP) PIC

A MEAL
1 Lunch (11AM - 1PM) all 9 pcs 20,000 180,000
2 Dinner (4PM - 7PM) all 9 pcs 20,000 180,000
3 Additional meal (from Night to Shubuh) all 9 pcs 15,000 135,000
4 Snack 2x (Morning & Eve) all 9 pcs 20,000 180,000
5 Kopi Kapal Api all 2 dzn 12,000 24,000
6 Teh celup all 1 pcs 15,000 15,000
7 Gula Pasir all 1 kg 19,000 19,000
8 Permen all 4 pcs 8,000 32,000
9 Aqua all 6 box 30,000 180,000
ø TOTAL MEAL 945,000
B OPERATION NEEDS
1 Tempat & Tenda all 1 hari 400,000 400,000 Alfan
2 Lampu LED all 2 pcs 40,000 80,000 Akbar
3 Terpal all 1 hari 100,000 100,000 Akung
4 Salon / Sound Sistem all 1 hari 200,000 200,000
ø TOTAL OPERATION NEEDS 780,000
C ATK
1 Papan Tulis White Board (Besar) all 1 pcs - Alfan
2 Papan Tulis White Board (Kecil) all 1 pcs - Alfan
3 Tali Rafia / Tali Tambang all 1 pcs 25,000 25,000
4 Double Tape all 1 pcs 5,000 5,000
5 Binder Clip all 1 box 15,000 15,000
6 A4 80gr all 1 rim 30,000 30,000
7 Pulpen all 1 box 15,000 15,000
8 Drawing Pen 0,3 all 3 pcs 6,000 18,000
9 Penggaris 30cm all 1 pcs 6,000 6,000
ø TOTAL ATK 114,000
G OTHERS
2 Biaya Tak Terduga 1 bulan 1 ls 1,000,000 1,000,000
ø TOTAL OTHERS 1,000,000

GRAND TOTAL 2,839,000