LAPORAN KEUANGAN PERTANGGUNG JAWABAN

PANITIA PELAKSANA
KEGIATAN MILAD HMJM YANG KE - 22

SATUAN
NO TANGGAL KETERANGAN BANYAK JENIS DEBET KREDIT SALDO
HARGA
1 18/10/2021 Dana Awal Bendum 1 Rp 150,000 Rp 150,000
2 10/19/2021 Stempel 1 buah Rp 35,000 Rp 35,000 Rp 115,000
3 Amplop 1 pack Rp 21,500 Rp 21,500 Rp 93,500
4 10/19/2021 Staples 1 pack Rp 3,000 Rp 3,000 Rp 90,500
5 SIDU A4 1 rim Rp 42,000 Rp 42,000 Rp 48,500
6 10/19/2021 Protech Epson / Tinta Print 1 btl Rp 30,000 Rp 30,000 Rp 18,500
7 10/19/2021 Devisi Dana 1 Rp 200,000 Rp 218,500
8 10/19/2021 Devisi Konsumsi 1 Rp 230,000 Rp 218,500
9 10/19/2021 Devisi Pubdekdok 1 Rp 200,000 Rp 418,500
10 10/19/2021 Devisi Acara 1 Rp 280,000 Rp 698,500
11 10/19/2021 Devisi Perlengkapan 1 Rp 200,000 Rp 898,500
12 10/19/2021 Print 1 lmbr Rp 5,000 Rp 5,000 Rp 893,500
13 Gas 1 tabung Rp 25,000 Rp 25,000 Rp 868,500
10/19/2021
14 Air Galon 1 buah Rp 10,000 Rp 10,000 Rp 858,500
15 10/19/2021 Jambu Kristal 2 kg Rp 32,500 Rp 65,000 Rp 793,500
16 Pepaya 1 buah Rp 15,000 Rp 15,000 Rp 778,500
17 Bon cabe 1 sachet Rp 8,000 Rp 8,000 Rp 770,500
18 Royco 1 sachet Rp 5,000 Rp 5,000 Rp 765,500
19 Gula Pasir 1/2 kg Rp 14,000 Rp 7,000 Rp 758,500
20 Kacang 1/2 kg Rp 20,000 Rp 10,000 Rp 748,500
21 Tusuk Gigi 1 pack Rp 4,000 Rp 4,000 Rp 744,500
22 10/19/2021 Minyak 2 bks Rp 16,500 Rp 33,000 Rp 711,500
23 Kanji 2 kg Rp 12,000 Rp 24,000 Rp 687,500
24 Terigu 1 kg Rp 8,000 Rp 8,000 Rp 679,500
25 Kaldu Jamur 1 bks Rp 22,000 Rp 22,000 Rp 657,500
26 Ladaku 1 gantung Rp 12,000 Rp 12,000 Rp 645,500
27 Viksin 1 bks Rp 5,000 Rp 5,000 Rp 640,500
28 Garam 1 bks Rp 5,000 Rp 5,000 Rp 635,500
29 Asam Jawa 1 bks Rp 5,000 Rp 5,000 Rp 630,500
30 Bawang Putih 1/2 liter Rp 10,000 Rp 5,000 Rp 625,500
31 Lombok Kecil 1/2 liter Rp 20,000 Rp 10,000 Rp 615,500
32 10/19/2021 DP BAJU 1 Baju Rp 750,000 Rp 750,000 -Rp 134,500
33 10/20/2021 Gula Merah 1 kg Rp 18,000 Rp 18,000 -Rp 152,500
 LAPORAN KEUANGAN PERTANGGUNG JAWABAN
PANITIA PELAKSANA
KEGIATAN MILAD HMJM YANG KE - 22
10/20/2021
34 Daun Bawang 1 ikat Rp 5,000 Rp 5,000 -Rp 157,500
35 Cup Mika 1 pack Rp 18,000 Rp 18,000 -Rp 175,500
36 Plastik Clip 1 pack Rp 4,000 Rp 4,000 -Rp 179,500
37 Parkir 1 motor Rp 5,000 Rp 5,000 -Rp 184,500
38 Gelas 1 pack Rp 10,000 Rp 10,000 -Rp 194,500
39 Tusuk 1 pack Rp 10,000 Rp 10,000 -Rp 204,500
40 Saus Sambal 1 bks Rp 4,500 Rp 4,500 -Rp 209,000
41 Saus Tomat 1 bks Rp 4,000 Rp 4,000 -Rp 213,000
10/20/2021
42 Mayonaise 1 bks Rp 28,000 Rp 28,000 -Rp 241,000
43 Masako 1 gantung Rp 10,000 Rp 10,000 -Rp 251,000
44 Minyak Goreng 2 liter 1 bks Rp 25,000 Rp 25,000 -Rp 276,000
45 Telur 1 rak Rp 35,000 Rp 35,000 -Rp 311,000
46 Borneo Nota 5 pack Rp 3,000 Rp 15,000 -Rp 326,000
47 Snowman pulpen 1 pack Rp 17,500 Rp 17,500 -Rp 343,500
48 Auto print 2 pack Rp 18,500 Rp 37,000 -Rp 380,500
10/20/2021
49 Bc Lux Plano 2 pack Rp 2,000 Rp 4,000 -Rp 384,500
50 Auto Ap Spidol 2 pcs Rp 4,000 Rp 8,000 -Rp 392,500
51 Artline Maker 1 pcs Rp 1,500 Rp 1,500 -Rp 394,000
52 Print Foto 12 lmbr Rp 2,000 Rp 24,000 -Rp 418,000
53 Spiral 2 lmbr Rp 5,000 Rp 10,000 -Rp 428,000
54 10/20/2021 Map Kertas 2 lmbr Rp 1,000 Rp 2,000 -Rp 430,000
55 Map Lubang 1 lmbr Rp 4,000 Rp 4,000 -Rp 434,000
56 Map P Tali 1 lmbr Rp 4,000 Rp 4,000 -Rp 438,000
57 Print 7 lmbr Rp 300 Rp 2,100 -Rp 440,100
10/20/2021
58 Print Amplop 1 lmbr Rp 500 Rp 500 -Rp 440,600
59 Kantong kresek 4 bks Rp 2,000 Rp 8,000 -Rp 448,600
10/20/2021
60 Pensil 1 pcs Rp 2,000 Rp 2,000 -Rp 450,600
61 10/21/2021 Minyak Goreng 2 liter 1 bks Rp 25,000 Rp 25,000 -Rp 475,600
62 Lombok 1 kg Rp 20,000 Rp 20,000 -Rp 495,600
63 Bawang Putih 1 bks Rp 5,000 Rp 5,000 -Rp 500,600
10/21/2021
64 Bawang Merah 1 bks Rp 5,000 Rp 5,000 -Rp 505,600
65 Serre 1 ikat Rp 5,000 Rp 5,000 -Rp 510,600
66 Gabus 1 pack Rp 30,000 Rp 30,000 -Rp 540,600
67 Gelas Tutup 1 pack Rp 15,000 Rp 15,000 -Rp 555,600
68 Ayam 2 ekor Rp 30,000 Rp 60,000 -Rp 615,600
69 10/21/2021 Parkir 1 motor Rp 5,000 Rp 5,000 -Rp 620,600
 LAPORAN KEUANGAN PERTANGGUNG JAWABAN
PANITIA PELAKSANA
KEGIATAN MILAD HMJM YANG KE - 22
10/21/2021
70 Marimas 1 gantung Rp 4,000 Rp 4,000 -Rp 624,600
71 Beras 2 liter Rp 10,000 Rp 20,000 -Rp 644,600
72 Plastik 1 pcs Rp 7,000 Rp 7,000 -Rp 651,600
73 Print Warna 84 lmbr Rp 300 Rp 25,200 -Rp 676,800
74 Print Amplop 2 lmbr Rp 500 Rp 1,000 -Rp 677,800
10/21/2021
75 Jilid Spiral 10 R Rp 6,000 Rp 60,000 -Rp 737,800
76 Bensin 1 motor Rp 20,000 Rp 20,000 -Rp 757,800
77 10/21/2021 Es balok 1 kantong Rp 5,000 Rp 5,000 -Rp 762,800
78 10/21/2021 Nutrisari jupe 1 gantung Rp 11,500 Rp 11,500 -Rp 774,300
79 Good day 1 gantung Rp 10,500 Rp 10,500 -Rp 784,800
10/21/2021
80 Marimas 1 gantung Rp 3,500 Rp 3,500 -Rp 788,300
81 10/21/2021 Bensin 1 motor Rp 10,000 Rp 10,000 -Rp 798,300
82 Print Warna 2 lmbr Rp 500 Rp 1,000 -Rp 799,300
10/22/2021
83 Print Amplop 25 lmbr Rp 500 Rp 12,500 -Rp 811,800
84 10/22/2021 Sunlight 1 bks Rp 2,500 Rp 2,500 -Rp 814,300
85 Galon 1 buah Rp 10,000 Rp 10,000 -Rp 824,300
86 Gelas 1 bks Rp 10,000 Rp 10,000 -Rp 834,300
87 Pipet 1 bks Rp 10,000 Rp 10,000 -Rp 844,300
10/22/2021
88 Pensil 1 buah Rp 2,000 Rp 2,000 -Rp 846,300
89 penghapus 1 buah Rp 3,000 Rp 3,000 -Rp 849,300
90 Tabung Gas 1 buah Rp 23,000 Rp 23,000 -Rp 872,300
91 10/22/2021 Bensin 1 motor Rp 10,000 Rp 10,000 -Rp 882,300
92 10/23/2021 Print Amplop 15 lmbr Rp 500 Rp 7,500 -Rp 889,800
93 Print 2 lmbr Rp 500 Rp 1,000 -Rp 890,800
94 10/23/2021 Bensin 1 motor Rp 15,000 Rp 15,000 -Rp 905,800
95 10/23/2021 Bensin 1 motor Rp 15,000 Rp 15,000 -Rp 920,800
96 10/24/2021 Nota 2 play 5 pack Rp 5,000 Rp 25,000 -Rp 945,800
97 Print 6 lmbr Rp 500 Rp 3,000 -Rp 948,800
10/24/2021
98 Laminating 3 lmbr Rp 3,000 Rp 9,000 -Rp 957,800
99 10/24/2021 Bensin 1 motor Rp 10,000 Rp 10,000 -Rp 967,800
100 Tali id card 3 buah Rp 2,000 Rp 6,000 -Rp 973,800
10/24/2021
101 Plastik id card 3 buah Rp 1,000 Rp 3,000 -Rp 976,800
102 Print 5 lmbr Rp 200 Rp 1,000 -Rp 977,800
10/24/2021
103 Penjualan bakso goreng 1 Rp 70,000 -Rp 907,800
104 10/24/2021 Dana Bazar 1 Rp 1,160,000 Rp 252,200
105 10/24/2021 Denda panitia 1 Rp 120,000 Rp 372,200
 LAPORAN KEUANGAN PERTANGGUNG JAWABAN
PANITIA PELAKSANA
KEGIATAN MILAD HMJM YANG KE - 22

106 Print 8 lmbr Rp 300 Rp 2,400 Rp 369,800

10/25/2021
107 Print Amplop 4 lmbr Rp 500 Rp 2,000 Rp 367,800
108 10/25/2021 Print 6 lmbr Rp 300 Rp 1,800 Rp 366,000
109 Print Amplop 3 lmbr Rp 500 Rp 1,500 Rp 364,500
110 10/25/2021 Tutup 1 pack Rp 7,000 Rp 7,000 Rp 357,500
111 Sprite 1,5L 2 btl Rp 15,900 Rp 31,800 Rp 325,700
112 10/25/2021 Indofood sirup 1 btl Rp 14,000 Rp 14,000 Rp 311,700
113 Plastik 2 pcs Rp 1 Rp 2 Rp 311,698
114 10/25/2021 Dp bissoloro 1 hari Rp 1,000,000 Rp 1,000,000 -Rp 688,302
115 10/25/2021 Penjualan Cireng 1 Rp 315,000 -Rp 373,302
116 Kulit pangsit 2 bks Rp 8,000 Rp 16,000 -Rp 389,302
117 Bumbu balado 2 bks Rp 5,000 Rp 10,000 -Rp 399,302
118 Plastik 1 bks Rp 6,000 Rp 6,000 -Rp 405,302
10/26/2021
119 Tusuk gigi 1 tmpt Rp 2,000 Rp 2,000 -Rp 407,302
120 Lilin 1 pcs Rp 2,000 Rp 2,000 -Rp 409,302
121 Parkir 1 motor Rp 2,000 Rp 2,000 -Rp 411,302
122 10/26/2021 Foto copy 1 lmbr Rp 5,000 Rp 5,000 -Rp 416,302
123 10/26/2021 Foto copy 1 lmbr Rp 2,000 Rp 2,000 -Rp 418,302
124 10/26/2021 Print 1 lmbr Rp 3,000 Rp 3,000 -Rp 421,302
125 KP BRD 1 pcs Rp 200 Rp 200 -Rp 421,502
126 10/26/2021 Sprite 1,5L 1 btl Rp 16,000 Rp 16,000 -Rp 437,502
127 ABC SQ 460ML 1 btl Rp 11,700 Rp 11,700 -Rp 449,202
128 10/26/2021 Es balok 1 bks Rp 10,000 Rp 10,000 -Rp 459,202
129 10/26/2021 Sirup Abc 1 btl Rp 13,000 Rp 13,000 -Rp 472,202
130 KP BRD 1 pcs Rp 200 Rp 200 -Rp 472,402
131 10/26/2021 Sprite 1,5L 1 btl Rp 13,000 Rp 13,000 -Rp 485,402
132 Fanta 1,5L 1 btl Rp 13,000 Rp 13,000 -Rp 498,402
133 10/26/2021 Bensin 1 motor Rp 15,000 Rp 15,000 -Rp 513,402
134 10/26/2021 Dtd 1 Rp 245,000 -Rp 268,402
135 10/26/2021 Penjualan Palekko 1 Rp 220,000 -Rp 48,402
136 10/26/2021 Penjualan Minuman 1 Rp 167,000 Rp 118,598
137 10/26/2021 Penjualan d CPI 1 Rp 347,000 Rp 465,598
138 10/27/2021 Bensin 3 motor Rp 15,000 Rp 45,000 Rp 420,598
139 Print 39 lmbr Rp 200 Rp 7,800 Rp 412,798
140 Print Amplop 3 lmbr Rp 500 Rp 1,500 Rp 411,298
10/27/2021
141 Print S Foto 6 lmbr Rp 2,000 Rp 12,000 Rp 399,298
 LAPORAN KEUANGAN PERTANGGUNG JAWABAN
PANITIA PELAKSANA
KEGIATAN MILAD HMJM YANG KE - 22
10/27/2021
142 Jilid Spiral 7 lmbr Rp 6,000 Rp 42,000 Rp 357,298
143 Es balok 1 bks Rp 10,000 Rp 10,000 Rp 347,298
10/27/2021
144 Galon 1 buah Rp 5,000 Rp 5,000 Rp 342,298
145 10/27/2021 ABC SQ 460ML 1 btl Rp 17,000 Rp 17,000 Rp 325,298
146 Sprite 1,5L 1 btl Rp 16,000 Rp 16,000 Rp 309,298
147 10/27/2021 Marjan melon 1 btl Rp 21,200 Rp 21,200 Rp 288,098
148 KP BRD 1 pcs Rp 300 Rp 300 Rp 287,798
149 10/27/2021 Bensin 1 motor Rp 20,000 Rp 20,000 Rp 267,798
150 10/27/2021 Bensin 1 motor Rp 10,000 Rp 10,000 Rp 257,798
151 10/28/2021 Gantungan kunci 20 pcs Rp 10,000 Rp 200,000 Rp 57,798
152 10/29/2021 Kripik 1 Rp 90,000 Rp 147,798
153 10/29/2021 Samsat 1 Rp 110,000 Rp 257,798
154 10/30/2021 Es balok 1 bks Rp 10,000 Rp 10,000 Rp 247,798
155 10/30/2021 Snowman wb black 1 pack Rp 15,500 Rp 15,500 Rp 232,298
156 10/30/2021 PPL ENV Amplop 1 pack Rp 21,500 Rp 21,500 Rp 210,798
157 10/30/2021 PP Standing pouch 1 pack Rp 24,000 Rp 24,000 Rp 186,798
158 10/30/2021 Gula merah 1 kg Rp 18,000 Rp 18,000 Rp 168,798
159 10/30/2021 Lombok 1 kg Rp 10,000 Rp 10,000 Rp 158,798
160 10/30/2021 Sinarmas Filma pouch 2L 1 bks Rp 32,500 Rp 32,500 Rp 126,298
161 10/30/2021 Marjan Biudoin Melon 1 btl Rp 17,500 Rp 17,500 Rp 108,798
162 10/30/2021 Abc squash Jeruk 1 btl Rp 11,500 Rp 11,500 Rp 97,298
163 10/30/2021 Sprite 1,5L 3 btl Rp 12,700 Rp 38,100 Rp 59,198
164 10/30/2021 Marjan Coco pandan 1 btl Rp 10,800 Rp 10,800 Rp 48,398
165 10/30/2021 Print Warna 55 lmbr Rp 250 Rp 13,750 Rp 34,648
166 10/30/2021 Map 1 lmbr Rp 1,000 Rp 1,000 Rp 33,648
167 10/30/2021 Bensin 1 motor Rp 10,000 Rp 10,000 Rp 23,648
168 10/30/2021 Kripik 1 Rp 142,000 Rp 165,648
169 10/30/2021 Minuman 1 Rp 130,000 Rp 295,648
170 10/30/2021 Cireng 1 Rp 60,000 Rp 355,648
171 10/30/2021 Rujak 1 Rp 172,000 Rp 527,648
172 10/30/2021 PD Pasar 1 Rp 250,000 Rp 777,648
173 10/31/2021 Penjualan Bubur 1 Rp 160,000 Rp 937,648
174 10/31/2021 Print Amplop 45 lmbr Rp 500 Rp 22,500 Rp 915,148
175 10/31/2021 Print + Jilid 1 lmbr Rp 20,000 Rp 20,000 Rp 895,148
176 Nabati keju 2 bks Rp 2,000 Rp 4,000 Rp 891,148
177 10/31/2021 Leminera 2 btl Rp 4,000 Rp 8,000 Rp 883,148
 LAPORAN KEUANGAN PERTANGGUNG JAWABAN
PANITIA PELAKSANA
KEGIATAN MILAD HMJM YANG KE - 22
10/31/2021
178 Sampurna Kecil 1 bks Rp 20,000 Rp 20,000 Rp 863,148
179 10/31/2021 Bensin 2 motor Rp 15,000 Rp 30,000 Rp 833,148
180 Print 8 lmbr Rp 200 Rp 1,600 Rp 831,548
11/1/2021
181 Print Amplop 2 lmbr Rp 500 Rp 1,000 Rp 830,548
182 11/1/2021 parkir 1 motor Rp 3,000 Rp 3,000 Rp 827,548
183 11/1/2021 Sprite 1,5L 1 btl Rp 17,000 Rp 17,000 Rp 810,548
184 11/1/2021 KP BRD 1 pcs Rp 200 Rp 200 Rp 810,348
185 Tango Cho 1 pcs Rp 8,600 Rp 8,600 Rp 801,748
186 Vit Pet 550ml 2 btl Rp 2,900 Rp 5,800 Rp 795,948
187 11/1/2021 Penjualan Minuman 1 Rp 219,000 Rp 1,014,948
188 11/1/2021 Proposal PT TERMIINAL 1 Rp 50,000 Rp 1,064,948
189 11/2/2021 Plastik 1 bks Rp 8,000 Rp 8,000 Rp 1,056,948
190 11/2/2021 Abc squash Jeruk 1 btl Rp 11,500 Rp 11,500 Rp 1,045,448
191 11/2/2021 Bensin 1 motor Rp 15,000 Rp 15,000 Rp 1,030,448
192 11/2/2021 Jilid spiral plastik 4 lmbr Rp 6,000 Rp 24,000 Rp 1,006,448
193 11/2/2021 Bimoli minyak 2L 1 bks Rp 35,700 Rp 35,700 Rp 970,748
194 KP BRD 1 pcs Rp 200 Rp 200 Rp 970,548
195 11/2/2021 Kulit Pangsit 4 bks Rp 7,000 Rp 28,000 Rp 942,548
196 Foto copy 20 lmbr Rp 250 Rp 5,000 Rp 937,548
11/2/2021
197 Print out 6 lmbr Rp 1,000 Rp 6,000 Rp 931,548
198 Sprite 1,5L 1 btl Rp 16,000 Rp 16,000 Rp 915,548
199 11/2/2021 Marjan Melon 1 btl Rp 25,700 Rp 25,700 Rp 889,848
200 KP BRD 1 pcs Rp 200 Rp 200 Rp 889,648
201 11/2/2021 Penjualan 1 Rp 89,000 Rp 978,648
202 11/3/2021 Gas 1 Buah Rp 23,000 Rp 23,000 Rp 955,648
203 11/3/2021 Kulit Pangsit 1 kg Rp 14,000 Rp 14,000 Rp 941,648
204 Print 5 lmbr Rp 200 Rp 1,000 Rp 940,648
11/3/2021
205 Spiral 1 lmbr Rp 4,000 Rp 4,000 Rp 936,648
206 11/3/2021 Cup mika 1 pack Rp 18,000 Rp 18,000 Rp 918,648
207 Auter 2 bks Rp 5,000 Rp 10,000 Rp 908,648
11/3/2021
208 Selasi 1 bks Rp 10,000 Rp 10,000 Rp 898,648
209 Sosis 1 bks Rp 23,000 Rp 23,000 Rp 875,648
11/3/2021
210 Kulit Lumpia 1 bks Rp 15,000 Rp 15,000 Rp 860,648
211 G surya CKT 1 bks Rp 20,400 Rp 20,400 Rp 840,248
212 11/3/2021 Sprite 1,5L 1 btl Rp 13,000 Rp 13,000 Rp 827,248
213 KP BRD 1 pcs Rp 200 Rp 200 Rp 827,048
 LAPORAN KEUANGAN PERTANGGUNG JAWABAN
PANITIA PELAKSANA
KEGIATAN MILAD HMJM YANG KE - 22

214 11/3/2021 Bensin 2 motor Rp 15,000 Rp 30,000 Rp 797,048

215 Balado 2 bks Rp 5,000 Rp 10,000 Rp 787,048
11/4/2021
216 Kulit Pangsit 2 kg Rp 6,000 Rp 12,000 Rp 775,048
217 11/4/2021 Es batu 1 bks Rp 2,000 Rp 2,000 Rp 773,048
218 KP BRD 1 pcs Rp 200 Rp 200 Rp 772,848
219 11/4/2021 Ichitan Milk tea 2 btl Rp 8,500 Rp 17,000 Rp 755,848
220 Tango cho 1 bks Rp 8,600 Rp 8,600 Rp 747,248
221 Bensin 1 motor Rp 15,000 Rp 15,000 Rp 732,248
11/4/2021
222 Penjualan 1 Rp 153,000 Rp 900,248
223 11/5/2021 Jilid spiral+ cetak 4 buku Rp 37,500 Rp 150,000 Rp 750,248
224 11/5/2021 Cetak buku proposal 4 buku Rp 37,500 Rp 150,000 Rp 600,248
225 11/5/2021 Parkir 1 motor Rp 3,000 Rp 3,000 Rp 597,248
226 11/5/2021 Bensin 1 motor Rp 8,000 Rp 8,000 Rp 589,248
227 11/5/2021 Kulit Pangsit 2 bks Rp 7,000 Rp 14,000 Rp 575,248
228 11/5/2021 Dana Kampus 1 Rp 3,000,000 Rp 3,575,248
229 Penjualan 1 Rp 115,000 Rp 3,690,248
230 11/6/2021 Kulit Pangsit 1 kg Rp 14,000 Rp 14,000 Rp 3,676,248
231 11/6/2021 Sidu F4 1 pack Rp 47,000 Rp 47,000 Rp 3,629,248
232 Kenko Glue Stick 1 pcs Rp 3,000 Rp 3,000 Rp 3,626,248
233 11/6/2021 Teh sisri 1 gantung Rp 10,000 Rp 10,000 Rp 3,616,248
234 Marimas 1 gantung Rp 10,000 Rp 10,000 Rp 3,606,248
235 Meises 1 bks Rp 5,000 Rp 5,000 Rp 3,601,248
236 11/6/2021 KP BRD 1 pcs Rp 200 Rp 200 Rp 3,601,048
237 Ichitan Milk tea 2 btl Rp 8,500 Rp 17,000 Rp 3,584,048
238 Tango cho 1 bks Rp 8,500 Rp 8,500 Rp 3,575,548
239 11/6/2021 Penjualan 1 hari Rp 133,000 Rp 3,708,548
240 11/7/2021 KP BRD 1 pcs Rp 200 Rp 200 Rp 3,708,348
241 QTella 1 bks Rp 17,200 Rp 17,200 Rp 3,691,148
242 Lemineral 1 btl Rp 4,500 Rp 4,500 Rp 3,686,648
243 Ichitan Milk tea 1 btl Rp 8,500 Rp 8,500 Rp 3,678,148
244 11/7/2021 Balado 2 bks Rp 5,000 Rp 10,000 Rp 3,668,148
245 11/7/2021 PPL Amplop 1 pack Rp 21,500 Rp 21,500 Rp 3,646,648
246 Biola Stofmap 5 lmbr Rp 2,000 Rp 10,000 Rp 3,636,648
247 11/7/2021 Jeruk 1 bks Rp 5,000 Rp 5,000 Rp 3,631,648
248 11/8/2021 TF IRFAN ALWI 1 hari Rp 1,570,000 Rp 1,570,000 Rp 2,061,648
249 11/8/2021 Kulit Lumpia 1 kg Rp 15,000 Rp 15,000 Rp 2,046,648
 LAPORAN KEUANGAN PERTANGGUNG JAWABAN
PANITIA PELAKSANA
KEGIATAN MILAD HMJM YANG KE - 22

250 11/8/2021 Jilid spiral 2 buku Rp 10,000 Rp 20,000 Rp 2,026,648

251 11/8/2021 Map tesis 1 pcs Rp 3,500 Rp 3,500 Rp 2,023,148
252 Lem stick 1 pcs Rp 7,000 Rp 7,000 Rp 2,016,148
253 Map tesis 1 pcs Rp 3,500 Rp 3,500 Rp 2,012,648
254 11/8/2021 Lombok saos 1 pcs Rp 5,000 Rp 5,000 Rp 2,007,648
255 11/8/2021 Rokok surya 1 bks Rp 10,000 Rp 10,000 Rp 1,997,648
256 11/9/2021 Sempurna Kecil 1 bks Rp 19,000 Rp 19,000 Rp 1,978,648
257 Air mineral club 1 btl Rp 3,000 Rp 3,000 Rp 1,975,648
258 Teh kotak 1 pcs Rp 4,000 Rp 4,000 Rp 1,971,648
259 11/10/2021 Bensin 2 motor Rp 15,000 Rp 30,000 Rp 1,941,648
260 Samsat 1 hari Rp 50,000 Rp 1,991,648
261 11/11/2021 Cetak 9 lmbr Rp 3,000 Rp 27,000 Rp 1,964,648
262 Jilid Spiral 1 buku Rp 10,000 Rp 10,000 Rp 1,954,648
263 Amplop 2 lmbr Rp 1,000 Rp 2,000 Rp 1,952,648
264 Print 6 lmbr Rp 500 Rp 3,000 Rp 1,949,648
265 Pulpen 1 pcs Rp 3,000 Rp 3,000 Rp 1,946,648
266 11/11/2021 Pisau cutter 1 pcs Rp 5,000 Rp 5,000 Rp 1,941,648
267 Mistar besi 1 pcs Rp 5,000 Rp 5,000 Rp 1,936,648
268 11/11/2021 Bensin 1 motor Rp 10,000 Rp 10,000 Rp 1,926,648
269 11/12/2021 Bensin 1 motor Rp 10,000 Rp 10,000 Rp 1,916,648
270 11/12/2021 Bensin 3 motor Rp 10,000 Rp 30,000 Rp 1,886,648
271 11/12/2021 Bensin 1 motor Rp 5,728 Rp 5,728 Rp 1,880,920
272 11/12/2021 Bensin 1 motor Rp 10,000 Rp 10,000 Rp 1,870,920
273 11/12/2021 Bensin 1 motor Rp 10,000 Rp 10,000 Rp 1,860,920
274 11/12/2021 Modal Bank Permata 3 orng Rp 500,000 Rp 1,500,000 Rp 360,920
275 11/13/2021 61-1 A1 YS 1 lmbr Rp 40,000 Rp 40,000 Rp 320,920
276 19 SILC A 1 lmbr Rp 42,000 Rp 42,000 Rp 278,920
277 11/13/2021 Cetak 9 lmbr Rp 3,000 Rp 27,000 Rp 251,920
278 Jilid Spiral 1 lmbr Rp 7,000 Rp 7,000 Rp 244,920
279 Print 1 lmbr Rp 500 Rp 500 Rp 244,420
280 Print Amplop 1 lmbr Rp 500 Rp 500 Rp 243,920
281 11/13/2021 Map 2 lmbr Rp 2,000 Rp 4,000 Rp 239,920
282 11/13/2021 Dana dari alumni 1 Rp 2,100,000 Rp 2,339,920
283 11/13/2021 Map batik 1 lmbr Rp 9,000 Rp 9,000 Rp 2,330,920
284 11/14/2021 R5 Dos kue 1 bks Rp 73,000 Rp 73,000 Rp 2,257,920
285 Nice 2play soft 2 pcs Rp 14,000 Rp 28,000 Rp 2,229,920
 LAPORAN KEUANGAN PERTANGGUNG JAWABAN
PANITIA PELAKSANA
KEGIATAN MILAD HMJM YANG KE - 22
11/14/2021

286 Toply 50SH 2 pcs Rp 4,500 Rp 9,000 Rp 2,220,920

287 Piring kertas 2 pack Rp 3,000 Rp 6,000 Rp 2,214,920
288 Suapi sendok teh 1 pack Rp 6,500 Rp 6,500 Rp 2,208,420
289 Sempurna kecil 1 bks Rp 19,000 Rp 19,000 Rp 2,189,420
290 11/14/2021 Teh kotak 1 pcs Rp 4,000 Rp 4,000 Rp 2,185,420
291 Le Mineral 1 btl Rp 3,000 Rp 3,000 Rp 2,182,420
292 11/14/2021 Dana dari alumni 1 hari Rp 3,250,000 Rp 5,432,420
293 11/14/2021 Ichitan 1 btl Rp 8,000 Rp 8,000 Rp 5,424,420
294 11/14/2021 Bensin 1 motor Rp 20,000 Rp 20,000 Rp 5,404,420
295 Son Pita 1 roll Rp 10,000 Rp 10,000 Rp 5,394,420
11/15/2021
296 Son 50P 1 pcs Rp 27,500 Rp 27,500 Rp 5,366,920
297 11/15/2021 J&T 1 pack Rp 66,000 Rp 66,000 Rp 5,300,920
298 Sempurna Kecil 1 bks Rp 19,000 Rp 19,000 Rp 5,281,920
11/15/2021
299 Icitang 2 btl Rp 8,000 Rp 16,000 Rp 5,265,920
300 11/15/2021 Top up pulsa kak dika 1 HP Rp 54,500 Rp 54,500 Rp 5,211,420
301 11/15/2021 Bensin 1 motor Rp 15,000 Rp 15,000 Rp 5,196,420
302 Piring kue 1 pack Rp 15,000 Rp 15,000 Rp 5,181,420
303 11/15/2021 Lilin huruf 2 pcs Rp 10,000 Rp 20,000 Rp 5,161,420
304 Pisau kue 1 pcs Rp 5,000 Rp 5,000 Rp 5,156,420
305 Balon isi 50 2 bks Rp 35,000 Rp 70,000 Rp 5,086,420
306 Lakban hitam 1 pcs Rp 12,000 Rp 12,000 Rp 5,074,420
11/15/2021
307 Double tip 2 pcs Rp 15,000 Rp 30,000 Rp 5,044,420
308 Pita hitam 1 pcs Rp 3,000 Rp 3,000 Rp 5,041,420
309 11/15/2021 Aneka macam kue tradisional 220 pcs Rp 1,000 Rp 220,000 Rp 4,821,420
310 11/15/2021 KENKO 48MM 3 pcs Rp 17,500 Rp 52,500 Rp 4,768,920
311 SDN Pita Satin 1 pcs Rp 8,000 Rp 8,000 Rp 4,760,920
312 11/15/2021 Kabel listrik 6 meter Rp 5,000 Rp 30,000 Rp 4,730,920
313 11/15/2021 Tumpeng 1 pcs Rp 320,000 Rp 320,000 Rp 4,410,920
314 11/15/2021 PPL Amplop 1 pcs Rp 21,500 Rp 21,500 Rp 4,389,420
315 11/15/2021 Borneo DBL TP 1 pcs Rp 5,500 Rp 5,500 Rp 4,383,920
316 SEMAR Lakban 1 pcs Rp 15,000 Rp 15,000 Rp 4,368,920
317 SON 50P 1 pcs Rp 27,500 Rp 27,500 Rp 4,341,420
318 11/15/2021 Sewa kamera 1 hari Rp 120,000 Rp 120,000 Rp 4,221,420
319 11/15/2021 VINYL (4×1) 1 pcs Rp 68,000 Rp 68,000 Rp 4,153,420
320 VINYL STD (4×2.5) 1 pcs Rp 170,000 Rp 170,000 Rp 3,983,420
321 VINYL STD (2.7×4) 1 pcs Rp 183,600 Rp 183,600 Rp 3,799,820
 LAPORAN KEUANGAN PERTANGGUNG JAWABAN
PANITIA PELAKSANA
KEGIATAN MILAD HMJM YANG KE - 22

322 11/15/2021 Double tip 1 pcs Rp 10,000 Rp 10,000 Rp 3,789,820

323 11/15/2021 HVS 70 paperplus 10 Rim Rp 40,485 Rp 404,850 Rp 3,384,970
324 11/15/2021 Air mineral JS 5 Dos Rp 14,000 Rp 70,000 Rp 3,314,970
325 Le mineral 10 btl Rp 3,900 Rp 39,000 Rp 3,275,970
326 Teh kotak 1 Dos Rp 55,000 Rp 55,000 Rp 3,220,970
327 11/15/2021 P Gantungan kunci 20 pcs Rp 20,000 Rp 400,000 Rp 2,820,970
328 11/16/2021 Bensin 1 motor Rp 10,000 Rp 10,000 Rp 2,810,970
329 Leyu edible cake 1 pcs Rp 170,000 Rp 170,000 Rp 2,640,970
11/16/2021
330 Lilin 1 bks Rp 20,000 Rp 20,000 Rp 2,620,970
331 Arifin bolu gulung 1 pcs Rp 13,000 Rp 13,000 Rp 2,607,970
332 11/16/2021 Bolu lapis legit 1 pcs Rp 41,500 Rp 41,500 Rp 2,566,470
333 Bolu rampah 1 pcs Rp 16,000 Rp 16,000 Rp 2,550,470
334 11/16/2021 Make up dan baju paduppa 3 orng Rp 150,000 Rp 450,000 Rp 2,100,470
335 11/16/2021 Baju bodo dan jas tutup 2 orng Rp 100,000 Rp 200,000 Rp 1,900,470
336 11/16/2021 Angngaru 1 orng Rp 50,000 Rp 50,000 Rp 1,850,470
337 11/16/2021 Patonro 1 orng Rp 10,000 Rp 10,000 Rp 1,840,470
338 11/16/2021 Zuper keju 1 pcs Rp 8,200 Rp 8,200 Rp 1,832,270
339 Ichitan 1 btl Rp 17,000 Rp 17,000 Rp 1,815,270
340 Sampoerna 1 bks Rp 19,000 Rp 19,000 Rp 1,796,270
341 KP BRD 1 pcs Rp 200 Rp 200 Rp 1,796,070
342 P Baju Gelas & Stiker 1 hari Rp 3,500,000 Rp 5,296,070
343 11/16/2021 Bensin 1 motor Rp 10,000 Rp 10,000 Rp 5,286,070
344 11/16/2021 Lakban 2 inci 2 pcs Rp 18,000 Rp 36,000 Rp 5,250,070
345 SIDU A4 1 rim Rp 42,000 Rp 42,000 Rp 5,208,070
11/17/2021
346 Pulpen 1 pcs Rp 3,000 Rp 3,000 Rp 5,205,070
347 Tas oval press batik 7 pcs Rp 3,500 Rp 24,500 Rp 5,180,570
11/18/2021
348 Tas oval press top 1 pcs Rp 3,000 Rp 3,000 Rp 5,177,570
349 11/18/2021 Brownies original 1 pcs Rp 37,273 Rp 37,273 Rp 5,140,297
350 11/18/2021 Kacang ijo 2 kg Rp 22,000 Rp 44,000 Rp 5,096,297
351 11/18/2021 Rokok Surya 2 bks Rp 25,000 Rp 50,000 Rp 5,046,297
352 11/18/2021 Dana Kampus 1 hari Rp 1,000,000 Rp 6,046,297
353 11/18/2021 Bensin 1 motor Rp 15,000 Rp 15,000 Rp 6,031,297
354 Coki - Coki 1 dos Rp 22,000 Rp 22,000 Rp 6,009,297
11/19/2021
355 Chocholatos 1 dos Rp 23,000 Rp 23,000 Rp 5,986,297
356 11/19/2021 Brownies serikaya pandan 1 pcs Rp 42,727 Rp 42,727 Rp 5,943,570
357 11/19/2021 Bawang merah 1 kg Rp 15,000 Rp 15,000 Rp 5,928,570
 LAPORAN KEUANGAN PERTANGGUNG JAWABAN
PANITIA PELAKSANA
KEGIATAN MILAD HMJM YANG KE - 22
11/19/2021
358 Bawang putih 1 kg Rp 18,000 Rp 18,000 Rp 5,910,570
359 Daun bawang 1 ikat Rp 10,000 Rp 10,000 Rp 5,900,570
360 Lombok besar 1 kg Rp 15,000 Rp 15,000 Rp 5,885,570
361 Wortel 1 bks Rp 36,000 Rp 36,000 Rp 5,849,570
362 Kacang panjang 1 ikat Rp 10,000 Rp 10,000 Rp 5,839,570
363 Jagung 1 bks Rp 50,000 Rp 50,000 Rp 5,789,570
364 Tomat 1 kg Rp 10,000 Rp 10,000 Rp 5,779,570
365 Cabe rawit 1 bks Rp 5,000 Rp 5,000 Rp 5,774,570
366 Daun kemangi 1 ikat Rp 5,000 Rp 5,000 Rp 5,769,570
367 11/19/2021 Brownies original 1 pcs Rp 37,273 Rp 37,273 Rp 5,732,297
368 Brownies serikaya pandan 1 pcs Rp 42,727 Rp 42,727 Rp 5,689,570
369 Brownies pink marbel 1 pcs Rp 44,545 Rp 44,545 Rp 5,645,025
370 11/19/2021 Pemasukan Jualan Brownies 1 hari Rp 513,000 Rp 6,158,025
371 11/19/2021 Bensin 4 motor Rp 15,000 Rp 60,000 Rp 6,098,025
372 11/19/2021 Minyak goreng 2L 1 bks Rp 34,800 Rp 34,800 Rp 6,063,225
373 Minyak goreng 1L 1 bks Rp 17,800 Rp 17,800 Rp 6,045,425
374 Mama suka terasi udang 1 bks Rp 5,100 Rp 5,100 Rp 6,040,325
375 Masako Ayam 1 bks Rp 8,000 Rp 8,000 Rp 6,032,325
376 Kecap ABC 1 bks Rp 8,200 Rp 8,200 Rp 6,024,125
377 Sambal nasional 1 bks Rp 16,600 Rp 16,600 Rp 6,007,525
378 ABC kecap manis 1 bks Rp 16,700 Rp 16,700 Rp 5,990,825
379 Tepung terigu 2 bks Rp 8,800 Rp 17,600 Rp 5,973,225
380 Ajinomoto 1 bks Rp 4,800 Rp 4,800 Rp 5,968,425
381 Garam halus 2 bks Rp 2,800 Rp 5,600 Rp 5,962,825
382 Ajinomoto 1 bks Rp 10,500 Rp 10,500 Rp 5,952,325
383 Ekonomi cuci piring 1 bks Rp 11,500 Rp 11,500 Rp 5,940,825
384 Galon 4 buah Rp 5,000 Rp 20,000 Rp 5,920,825
11/19/2021
385 Tabung gas 4 buah Rp 20,000 Rp 80,000 Rp 5,840,825
386 Bensin 2 motor Rp 10,000 Rp 20,000 Rp 5,820,825
387 Gula pasir 3 kg Rp 13,000 Rp 39,000 Rp 5,781,825
11/19/2021
388 Omela 2 kaleng Rp 12,000 Rp 24,000 Rp 5,757,825
389 Teh 2 bks Rp 11,000 Rp 22,000 Rp 5,735,825
390 11/20/2021 Bensin 1 motor Rp 20,000 Rp 20,000 Rp 5,715,825
391 11/20/2021 Kopi 4 pcs Rp 21,000 Rp 84,000 Rp 5,631,825
392 Gelas 2 pcs Rp 10,000 Rp 20,000 Rp 5,611,825
393 11/20/2021 Milo 2 gantung Rp 12,000 Rp 24,000 Rp 5,587,825
 LAPORAN KEUANGAN PERTANGGUNG JAWABAN
PANITIA PELAKSANA
KEGIATAN MILAD HMJM YANG KE - 22
11/20/2021
394 Teh 2 gantung Rp 12,000 Rp 24,000 Rp 5,563,825
395 11/20/2021 Kertas 1 bks Rp 15,000 Rp 15,000 Rp 5,548,825
396 11/20/2021 Pisau 2 pcs Rp 2,500 Rp 5,000 Rp 5,543,825
397 11/20/2021 Telur 2 rak Rp 36,000 Rp 72,000 Rp 5,471,825
398 Tempe 1 bks Rp 20,000 Rp 20,000 Rp 5,451,825
399 Tahu 1 bks Rp 20,000 Rp 20,000 Rp 5,431,825
400 Kacang hijau 2 kg Rp 18,000 Rp 36,000 Rp 5,395,825
401 Gula pasir 1 kg Rp 10,000 Rp 10,000 Rp 5,385,825
402 Gula merah 1 kg Rp 27,000 Rp 27,000 Rp 5,358,825
403 Daun bawang 1 ikat Rp 5,000 Rp 5,000 Rp 5,353,825
404 Kelapa 3 biji Rp 6,666 Rp 20,000 Rp 5,333,825
405 Daun pandan 1 ikat Rp 5,000 Rp 5,000 Rp 5,328,825
406 Kol 3 bks Rp 6,400 Rp 19,000 Rp 5,309,825
407 Kertas minyak 1 bks Rp 15,000 Rp 15,000 Rp 5,280,000
408 Cutter 2 pcs Rp 5,000 Rp 10,000 Rp 5,270,000
409 11/20/2021 Dana dari alumni 1 hari Rp 600,000 Rp 5,770,000
410 11/20/2021 Sewa tempat 1 hari Rp 1,200,000 Rp 1,200,000 Rp 4,570,000
411 11/20/2021 Baju tari 1 hari Rp 600,000 Rp 600,000 Rp 3,970,000
412 11/20/2021 Stand up dan mc 1 hari Rp 800,000 Rp 800,000 Rp 3,170,000
413 11/20/2021 Pelatih puisi 1 hari Rp 350,000 Rp 350,000 Rp 2,820,000
414 11/20/2021 Pelatih teater 1 hari Rp 350,000 Rp 350,000 Rp 2,470,000
415 11/20/2021 Panggung dan sound 1 hari Rp 1,850,000 Rp 1,850,000 Rp 620,000
416 11/20/2021 Sewa mobil dan bensin 1 hari Rp 800,000 Rp 800,000 -Rp 180,000
417 11/20/2021 Sewa tenda 1 hari Rp 220,000 Rp 220,000 -Rp 400,000
418 11/20/2021 Sewa Band 1 hari Rp 1,000,000 Rp 1,000,000 -Rp 1,400,000
419 11/20/2021 Stiker 1 hari Rp 130,000 Rp 130,000 -Rp 1,530,000
420 11/20/2021 Baju 1 hari Rp 910,000 Rp 910,000 -Rp 2,440,000
421 11/20/2021 Bank Permata Rp 2,382,000 -Rp 58
422 Pisang 2 sisir Rp 15,000 Rp 30,000 -Rp 30,000
423 Minyak goreng 2 bks Rp 10,000 Rp 20,000 -Rp 50,000
11/21/2021
424 Tabung gas 2 buah Rp 25,000 Rp 50,000 -Rp 100,000
425 Galon 2 buah Rp 10,000 Rp 20,000 -Rp 120,000
426 23/11/2021 Cetak rek koran 1 hari Rp 20,000 Rp 20,000 -Rp 140,000
427 11/4/2021 Fotocopy 2 rangkap Rp 11,500 Rp 23,000 -Rp 163,000

TOTAL Rp 22,172,000 Rp 22,040,175 Rp 131,825