No

Sie
1 KSK

Tanggal
10-Jul-12
17-Jul-12
17-Jul-12
24-Jul-12
24-Jul-12
24-Jul-12
28-Jul-12
31-Jul-12
31-Jul-12
31-Jul-12
2-Aug-12
2-Aug-12
2-Aug-12
2-Aug-12
7-Aug-12
8-Aug-12
27-Aug-12
27-Aug-12
29-Aug-12
29-Aug-12
29-Aug-12
29-Aug-12
29-Aug-12
7-Sep-12
9-Nov-12
9-Nov-12
2-Oct-12
4-Oct-12
5-Oct-12
5-Oct-12
23-Oct-12
23-Oct-12
31-Oct-12
31-Oct-12
1-Nov-11
1-Nov-12
2-Nov-12
2-Nov-12
2-Nov-12
2-Nov-12
2-Nov-12
2-Nov-12
2-Nov-12
2-Nov-12

Keterangan
Kertas dan Amplop
Kertas A4 70 gram
Amplop PPL polos kabinet
Tinta Refill Black
Refill black BP
Colour pack BD
Amplop PPL kabinet
Tinta dan Amplop
blue print w dan h
Amplop PPL kabinet
Kertas dan Amplop
Kertas A4 70 gram
Amplop PPL kabinet
Amplop PPL kabinet
Kertas HVS 60 gram (100) 2 pak
Amplop PPL panjang
Refill Blueprint PC 40, black
Tinta
Amplop
Amplop
Fotocopy
Parkir
Fotocopy kuarto A4 (50)
Kertas HVS berwarna
RF tinta black
Kertas Manila
HVS 70 gr
Label Harga (2)
Am 310 tali
Fotocopy jilid mika (4)
A4 hvs
BP ink-pack
HVS
A4 70
Amplop
Hvs
HVS warna
Bulpen Meja
Lem glukol
Print
Tali koor orange
Plastik Id card,
Tali koor orange
FC

2 KONSUMSI

2-Nov-12
2-Nov-12
6-Nop-12
9-Nov-12
12-Nov-12
2-Nov-12
3-Nov-12
2-Nov-12
2-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
9-Nov-12
9-Nov-12
9-Nov-12
9-Nov-12
9-Nov-12
9-Nov-12
9-Nov-12
10-Nov-12
10-Nov-12
10-Nov-12
10-Nov-12
10-Nov-12
10-Nov-12

copy
tinta
Pulsa
fotocopy
Kertas
Isi ulang air mineral
Aqua 240 ml
Aqua 330 ml
Aqua 240 ml
Aguaria 1500 ml
Chandra lanting
Bintang snack
Snack dus
Snack dus
JogChick
JogChick
Makan pagi + siang panitia
Makan sore
2 kg gula pasir
TeH Besar
THE CELUP
Tisu
Kertas Minyak
Plastik
Snack
Kardus
isi klip
Plastik klip
parkir
plastik kresek
Transport
plastik 1 kg
safinta catering
Wingko Hayu
Wingko
Dus+plastik klip+tisu+isi klip
Sunlight+spons
Gas 3kg
dus+tisu
Isi ulang air mineral
Makan Pagi (panitia)
Makan siang (panitia+peserta)
Aqua 330 ml
Aqua 240 ml
Nasi ayam
Aqua 240 ml
Snack

3 HUMAS

4 Sekretaris

5 Perkap

6 TIM SOAL

7-Aug-12
13-Aug-12
16-Aug-12
16-Aug-12
16-Aug-12
24-Aug-12
25-Aug-12
1-Sep-12
18-Sep-12
19-Sep-12
19-Sep-12
5-Oct-12
5-Oct-12
5-Oct-12
12-Oct-12
29-Oct-12
26-Sep-12
10-Nov-12
15-Aug-12
17-Sep-12
17-Sep-12
17-Sep-12
19-Sep-12
3-Oct-12
21-Oct-12
29-Oct-12
16-Nov-12
16-Nov-12
17-Nov-12
2-Nov-12
15-Nov-12
16-Nov-12
14-Nov-12
3-Nov-12
5-Nov-12
8-Nov-12
9-Nov-12
10-Nov-12
10-Nov-12
10-Nov-12
3-Nov-12
1-Nov-12
2-Nov-12
3-Nov-12
3-Nov-12
1-Nov-12

Konsumsi II
FotoCopy
Kertas
Pengiriman ke DIKTI
Kertas
Perangko
PORTO
Pengiriman surat
Pengiriman surat sebanyak 303 item
Pengiriman surat sebanyak 70 item
Bensin
bensin
Pengiriman surat
Pengiriman ke cimahi
Pengiriman ke Jogja
Pemasangan Pamplet
surat ke smansa banjar
Bensin
cromo
Jilid Proposal
Tinta Printer
Tinta Printer
Tinta Printer
Jilid Proposal Gubernur
Beli kertas A4
Proposal
Jilid
Kertas
Amplop Panjang
Kwintansi
FotoCopy
sond
KABEL
gong
Snowman bm blue
Bensin
Sewa Bel
PT.foam ptx
spi wb snowman
batrai kotak eveready k
Jasa Sewa Leb
Amplop Samson
Lem aibon
Fcsoal
Baterai ABC
Isolasi BB marvel
Fc polio

1-Nov-12

7-Nov-12

7 PDD

8-Nov-12
8-Nov-12
8-Nov-12
8-Nov-12
8-Nov-12
8-Nov-12
8-Nov-12
9-Nov-12
9-Nov-12
9-Nov-12
9-Nov-12
9-Nov-12
9-Nov-12
9-Nov-12
9-Nov-12
9-Nov-12
9-Nov-12
25-Jul-12
10-Aug-12
27-Aug-12
27-Aug-12
27-Aug-12
27-Sep-12
12-Oct-12
2-Oct-12
24-Oct-12
30-Oct-12
30-Oct-12
30-Oct-12
30-Oct-12
31-Oct-12
1-Nov-12
1-Nov-12
2-Nov-12
2-Nov-12

Fc kwarto
Katrol
Lem Fok
Kertas Karton
Gotri, Mur, Senar
Kawat, Lem g
yakult
bola bekel
amplop
aquaria 600 ml
joast mie jpg
lakban hitam
benang jahit
Fanta Stbry
sosro ft blacren
breadtania piscok
busur besar
telur
mangkuk
penggaris besi
batrai alkalin
yakult
Tissue Paseo
Proposal spiral
Leflet*
Brosur 2 muka
Kertas HVS putih, orange
Brosur seminar nasional
Pemflet*
Isolasi BB marvel
HVS 70 A3 1 mk, Ap 120 1 mk, Fin.
Blocknote 150 pcs
Sertifikat liga fisika
AP 120 1 mk,
HVS 70 A3 mk,
Finishing blocknote 4000 pcs
NK/ KIV.210,
Fin.map
Selamat datang
Parkir
Mug
Plastik Id card,
Tali kolor orange,
ID Card Jt ,
C8/ IV 260 1 mk
C8 Aster
Tambahan nota C8 Aster (potong)

2-Nov-12
2-Nov-12
2-Nov-12
2-Nov-12
2-Nov-12
9-Nov-12
9-Nov-12
9-Nov-12
9-Nov-12
12-Nov-12
13-Nov-12

8 Keamanan

9 P3K
10 Delegasi

16-Nov-12
20-Oct-12
20-Oct-12
2-Nov-12

C8/ Iv 260 1 mk
C8 Aster potong
Edit + print cocard panitia
parkir
Potong cacard peserta
Sertifikat liga fisika
Tinta DP 41
Kertas Sertifikat
1 RF Bp.c02k
Blocknote*seminar
Potong sertifikat
blocknote
Selamat datang seminar
Rafia Kuning
Peluit
Fotocopy

2-Nov-12
3-Nov-12

Isolasi
Peminjaman Kotak p3k

28-Sep-12

uang transport ke malang

Uang transport ke Semarang
Uang transport ke Jakarta
Transport Jakarta
Transport balik Jakarta
Uang Delegasi ke Bandung
Uang Delegasi ke Jakarta I
delegasi jakarta
tiket
Uang Delegasi ke Jakarta II
semarang, uang kebersihan
uang makan delegasi
Akomodasi panitia regional
Uang transport Semarang
Uang snack Jakarta
FC,Print,Doubletip.Kwitansi
Rokok+aqua I dos
Batrai
double tip
Nasi kremes
Makn siang+snack panitia
Snack Peserta
Kekurangan PIF XV
Tinta Printer
Uang keamanan+kebersihan
Transport Semarang
Delegasi jakarta
Delegasi Semarang

13-Oct-12
19-Oct-12
19-Oct-12
20-Oct-12
28-Oct-12
28-Oct-12
1-Nov-12
1-Nov-12
2-Nov-12
2-Nov-12
2-Nov-12
2-Nov-12
2-Nov-12
2-Nov-12
2-Nov-12
3-Nov-12
3-Nov-12
2-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
2-Nov-12
3-Nov-12
2-Nov-12

3-Nov-12

11 Sponsorship
11 Acara

3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
9-Nov-12
10-Nov-12
11-Nov-12
29-Oct-12
29-Oct-12
11-Nov-12
15-Nov-12
15-Nov-12
15-Nov-12
16-Nov-12
17-Nov-12
17-Nov-12
17-Nov-12
17-Nov-12
16-Nov-12
17-Nov-12
17-Nov-12
17-Nov-12
16-Nov-12
16-Nov-12

17-Nov-12

spanduk
snack
tiket
print
FC jilid proposal
Makan Peserta
Snack
Makn panitia delegasi
Makan panitia delegasi
Print panitia malang
UB malang PP
Delegasi Malang
Stiker DIKTI
Plakat I
Gabus
FC juknis
surat pembicara
panitia uin
Pulsa
Tiket Pembicara i
Tiket Pembicara ii
Tas Pemakalah
makan malam
bensin mobil
Honor Pembicara luar
Honor Pembicara dalam
Hotel
Modul
Brownis
Tarian
Taksi (akomodasi)
Prosiding
label cd
cd
Cassing CD
Bakpia
Hadiah Peserta
Pulpen
workshop
juri
duit khafidh
duit mas jojo
Duit Mba Wiwi
duit mba ida
LPJ
Pembubaran Panitia

Pemasukkan
1
2
3
4

5
6
7

8
9

Liga
Jurusan
Uang iuran
Seminar uny
Seminar luar
Seminar umum
Uang proker
Uang Pinjaman
Pemakalah umum
Pemakalah mahasiswa Luar
Pemakalah Mahasiswa UNY
Prosiding
DIKTI

JUMLAH
SALDO

Jumlah

Harga

1 rim

24000

1 PL
1 PL
5 Pak

19500
19500

1 pck
1 slop
5 rim
3 Pak
3 Dos
200

2
1 Pak
4

7000

1800

2 pack
4

25000

60
2
2

4000
1500

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Pengeluaran
75,000.00
24,000.00
52,500.00
100,000.00
19,500.00
19,500.00
52,500.00
100,000.00
39,000.00
52,500.00
200,000.00
120,000.00
34,500.00
34,500.00
14,000.00
22,000.00
23,000.00
23,000.00
10,500.00
10,500.00
5,000.00
1,000.00
5,000.00
14,000.00
18,500.00
6,000.00
24,500.00
3,600.00
8,000.00
10,000.00
49,000.00
19,000.00
16,000.00
100,000.00
9,000.00
3,700.00
7,000.00
8,000.00
3,000.00
2,800.00
4,000.00
50,000.00
13,500.00
13,400.00

18500

5 lbr
3
114
6
288
2

300
3000
500
1300
500
2600

3000
3000
5500
5000

420
50
400
100

3500
2 kg

80
13500

28

1100

16000

4
96
5
1 dus

500

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

49,500.00
74,000.00
78,000.00
2,500.00
1,500.00 Rp
9,000.00
56,016.00
7,800.00
112,032.00
5,200.00
3,800.00
6,600.00
1,260,000.00
150,000.00
2,200,000.00
500,000.00
720,000.00
280,000.00
27,000.00
4,000.00
3,000.00
5,000.00
3,000.00
4,500.00
355,000.00
37,500.00
1,000.00
6,000.00
2,000.00
4,000.00
10,000.00
2,400.00
1,000,000.00
30,800.00
10,000.00
46,500.00
3,075.00
16,000.00
6,000.00
3,000.00

Rp
Rp
Rp
Rp
Rp
Rp

1,740,000.00
5,200.00
37,344.00
52,500.00
18,672.00
6,000.00

1,626,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

100

8000

1700

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

7,900,000.00
22,500.00
48,000.00
10,490.00
24,000.00
648,500.00
45,000.00
1,747,500.00
576,500.00
112,000.00
10,000.00
5,000.00
6,990.00
6,990.00
5,490.00
5,000.00
7,000.00
10,000.00
10,000.00
6,700.00
39,000.00
19,500.00
19,500.00
10,000.00
25,000.00
19,000.00
5,000.00
24,000.00
11,500.00
2,000.00
5,400.00
475000
12500
50000
6,300.00
10,000.00
350,000.00
9,800.00
6,500.00
16,000.00
200,000.00
27,500.00
7,500.00
72,300.00
13,000.00
1,700.00
170,000.00

Rp

16,649,939.00

Rp

3,300,960.00

Rp

186,600.00

Rp

1,136,100.00

100
10
1
2

2 pck
12
15
2
2
1
1
1
4
4
12
2 btir
12
12
3
5
1

1800

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

180,000.00
6,000.00
6,500.00
10,000.00
72,500.00
14,000.00
14,000.00
10,800.00
7,500.00
2,600.00
5,000.00
6,600.00
1,200.00
9,175.00
18,400.00
28,000.00
17,000.00
2,000.00
11,000.00
15,000.00
55,500.00
7,000.00
3,500.00 Rp
301,200.00
600,000.00
50,000.00
320,000.00
385,000.00
476,000.00
5,100.00
447,200.00

Rp
Rp

496,000.00
1,179,200.00

Rp

2,400,000.00

Rp
Rp
Rp
Rp

136,800.00
4,000.00
892,500.00
406,500.00

Rp
Rp
Rp

179,800.00
217,500.00
20,000.00

795,275.00

1
5

Rp
Rp

38,400.00
576,000.00
36,500.00
2,000.00
7,000.00
634,000.00
18,000.00
22,500.00
18,000.00
477,000.00
20,000.00
500000
72000 Rp
7,500.00
5,000.00

2
1

Rp
Rp
Rp

5,400.00
3,400.00 Rp
50,000.00 Rp

660
45
300

500

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

200,000.00
140,000.00
200,000.00
70,000.00
70,000.00
320,000.00
150,000.00
320,000.00
270,000.00
280,000.00
50,000.00
56,000.00
78,640.00
1,265,360.00
97,500.00
22,000.00
67,000.00
13,800.00
2,500.00
96,000.00
255,000.00
510,000.00
95,000.00
25,000.00
150,000.00
605,000.00
260,000.00
140,000.00

10,938,200.00

21,300.00
50,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

40

4500

2
2

1200000
800000

38

60000

40

2500

238
1
4
1
1

1300
300000
450000
2500000
1500000

Rp

100,000.00
725,000.00
270,000.00
32,150.00
9,000.00
825,000.00
340,000.00
26,000.00
44,000.00
11,000.00
12,000.00
70,000.00
10,000.00
550000
10200
15400
10500
10500
25500
1567000
1331000
230000
30000
100000
2400000
1600000
480000
702000
26000
200000
50000
2308500
20000
78000
36000
52000
11500000
309400
300000
1800000
2500000
1500000
180000
150000
400000
1000000
74,459,324.00

Rp
Rp

8,272,950.00
10,000.00

11832600

Rp

19,639,400.00

Rp

54,819,924.00

Rp
225

120000

63
238
7
7

30000
50000
70000
100000

27
4
2
13

225000
175000
150000
200000

74,459,324.00

27000000
6000000
1890000
11900000
490000
700000
3000000
4165000
6075000
700000
300000
2600000
4800000

Rp

69,620,000.00

Rp

(4,839,324.00)
uang di jur = 1775000

Pemasukkan
1 Liga
2 Jurusan
3 Uang iuran
4 Seminar
5 seminar
6 Uang Pinjaman
7 Pemakalah
8 Prosiding
9 Uang proker
JUMLAH

225

120000

116
3

50000
100000

7
3

225000
200000

27000000
6000000
1735000
5800000
300000
4000000
1575000
600000
3000000
50010000
33569724
16440276

Pemasukkan
1 Liga
2 Jurusan
3 Uang iuran
4 Seminar
5 Uang proker
6 Uang Pinjaman
7 Pemakalah
8 Prosiding
9 DIKTI

225

120000

66
228

30000
50000

35
32

225000
200000

27000000
6000000
11400000
3000000
4015000
7875000
6400000
4800000

JUMLAH

70490000

5000000

1
2
3
4
5
6
7
7
8
9

liga
jurusan
seminar
seminar luar
seminar umum
Pemakalah luar
Pemakalah uny
Prosiding
Uang Pinjaman
Uang proker

pengeluaran

50000

100

225

120000

135
3
2
10
2
2

50000
100000
70000
225000
150000
200000

30

27000000
6000000
6750000
300000
140000
2250000
300000
400000
4000000
3000000
50140000
28898883
21241117

10

Pemasukkan
1 Liga
2 Jurusan
3 Uang iuran
4 Seminar uny
Seminar luar
Seminar umum
5 Uang proker
6 Uang Pinjaman
7 Pemakalah umum
Pemakalah mahasiswa
Pemakalah uny
8 Prosiding
9 DIKTI

JUMLAH

225

120000

238
7
7

50000
70000
100000

31
4
2
13

225000
175000
150000
200000

27000000
6000000
1735000
11900000
490000
700000
3000000
4165000
6975000
700000
300000
2600000
4800000

70365000

No

Sie
1 KSK

Tanggal
10-Jul-12
17-Jul-12
17-Jul-12
24-Jul-12
24-Jul-12
24-Jul-12
28-Jul-12
31-Jul-12
31-Jul-12
31-Jul-12
2-Aug-12
2-Aug-12
2-Aug-12
2-Aug-12
7-Aug-12
8-Aug-12
27-Aug-12
27-Aug-12
29-Aug-12
29-Aug-12
29-Aug-12
29-Aug-12
29-Aug-12
7-Sep-12
9-Nov-12
9-Nov-12
2-Oct-12
4-Oct-12
5-Oct-12
5-Oct-12
23-Oct-12
23-Oct-12
31-Oct-12
31-Oct-12
1-Nov-11
1-Nov-12
2-Nov-12
2-Nov-12
2-Nov-12
2-Nov-12
2-Nov-12
2-Nov-12
2-Nov-12
2-Nov-12
2-Nov-12

Keterangan
Kertas dan Amplop
Kertas A4 70 gram
Amplop PPL polos kabinet
Tinta Refill Black
Refill black BP
Colour pack BD
Amplop PPL kabinet
Tinta dan Amplop
blue print w dan h
Amplop PPL kabinet
Kertas dan Amplop
Kertas A4 70 gram
Amplop PPL kabinet
Amplop PPL kabinet
Kertas HVS 60 gram (100) 2 pak
Amplop PPL panjang
Refill Blueprint PC 40, black
Tinta
Amplop
Amplop
Fotocopy
Parkir
Fotocopy kuarto A4 (50)
Kertas HVS berwarna
RF tinta black
Kertas Manila
HVS 70 gr
Label Harga (2)
Am 310 tali
Fotocopy jilid mika (4)
A4 hvs
BP ink-pack
HVS
A4 70
Amplop
Hvs
HVS warna
Bulpen Meja
Lem glukol
Print
Tali koor orange
Plastik Id card,
Tali koor orange
FC
copy

Jumlah
1 rim

1 PL
1 PL
5 Pak
1 pck
1 slop
5 rim
3 Pak
3 Dos
200

2
1 Pak
4

2 pack
4

60
2
2

2 KONSUMSI

2-Nov-12
6-Nop-12
9-Nov-12
12-Nov-12
2-Nov-12
3-Nov-12
2-Nov-12
2-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
9-Nov-12
9-Nov-12
9-Nov-12
9-Nov-12
9-Nov-12
9-Nov-12
9-Nov-12
10-Nov-12
10-Nov-12
10-Nov-12
10-Nov-12
10-Nov-12
10-Nov-12

tinta
Pulsa
fotocopy
Kertas
Isi ulang air mineral
Aqua 240 ml
Aqua 330 ml
Aqua 240 ml
Aguaria 1500 ml
Chandra lanting
Bintang snack
Snack dus
Snack dus
JogChick
JogChick
Makan pagi + siang panitia
Makan sore
2 kg gula pasir
TeH Besar
THE CELUP
Tisu
Kertas Minyak
Plastik
Snack
Kardus
isi klip
Plastik klip
parkir
plastik kresek
Transport
plastik 1 kg
safinta catering
Wingko Hayu
Wingko
Dus+plastik klip+tisu+isi klip
Sunlight+spons
Gas 3kg
dus+tisu
Isi ulang air mineral
Makan Pagi (panitia)
Makan siang (panitia+peserta)
Aqua 330 ml
Aqua 240 ml
Nasi ayam
Aqua 240 ml
Snack
Konsumsi II

5 lbr
3
114
6
288
2

3000
3000
5500
5000
3500
2 kg

28

4
96
5
1 dus

3 HUMAS

4 Sekretaris

5 Perkap

6 TIM SOAL

7-Aug-12
13-Aug-12
16-Aug-12
16-Aug-12
16-Aug-12
24-Aug-12
25-Aug-12
1-Sep-12
18-Sep-12
19-Sep-12
19-Sep-12
5-Oct-12
5-Oct-12
5-Oct-12
12-Oct-12
29-Oct-12
26-Sep-12
10-Nov-12
15-Aug-12
17-Sep-12
17-Sep-12
17-Sep-12
19-Sep-12
3-Oct-12
21-Oct-12
29-Oct-12
16-Nov-12
16-Nov-12
17-Nov-12
2-Nov-12
15-Nov-12
16-Nov-12
14-Nov-12
3-Nov-12
5-Nov-12
8-Nov-12
9-Nov-12
10-Nov-12
10-Nov-12
10-Nov-12
3-Nov-12
1-Nov-12
2-Nov-12
3-Nov-12
3-Nov-12
1-Nov-12
1-Nov-12

FotoCopy
Kertas
Pengiriman ke DIKTI
Kertas
Perangko
PORTO
Pengiriman surat
Pengiriman surat sebanyak 303 item
Pengiriman surat sebanyak 70 item
Bensin
bensin
Pengiriman surat
Pengiriman ke cimahi
Pengiriman ke Jogja
Pemasangan Pamplet
surat ke smansa banjar
Bensin
cromo
Jilid Proposal
Tinta Printer
Tinta Printer
Tinta Printer
Jilid Proposal Gubernur
Beli kertas A4
Proposal
Jilid
Kertas
Amplop Panjang
Kwintansi
FotoCopy
sond
KABEL
gong
Snowman bm blue
Bensin
Sewa Bel
PT.foam ptx
spi wb snowman
batrai kotak eveready k
2
Jasa Sewa Leb
Amplop Samson
Lem aibon
Fcsoal
Baterai ABC
Isolasi BB marvel
Fc polio
100
Fc kwarto
100

7-Nov-12

8-Nov-12
8-Nov-12
8-Nov-12
8-Nov-12
8-Nov-12
8-Nov-12
8-Nov-12
9-Nov-12
9-Nov-12
9-Nov-12
9-Nov-12
9-Nov-12
9-Nov-12
9-Nov-12
9-Nov-12

7 PDD

9-Nov-12
25-Jul-12
10-Aug-12
27-Aug-12
27-Aug-12
27-Aug-12
27-Sep-12
12-Oct-12
2-Oct-12
24-Oct-12
30-Oct-12
30-Oct-12
30-Oct-12
30-Oct-12
31-Oct-12
1-Nov-12
1-Nov-12
2-Nov-12

Katrol
Lem Fok
Kertas Karton
Gotri, Mur, Senar
Kawat, Lem g
yakult
bola bekel
amplop
aquaria 600 ml
joast mie jpg
lakban hitam
benang jahit
Fanta Stbry
sosro ft blacren
breadtania piscok
busur besar
telur
mangkuk
penggaris besi
batrai alkalin
yakult
Tissue Paseo
Proposal spiral
Leflet*
Brosur 2 muka
Kertas HVS putih, orange
Brosur seminar nasional
Pemflet*
Isolasi BB marvel
HVS 70 A3 1 mk, Ap 120 1 mk, Fin.
Blocknote 150 pcs
Sertifikat liga fisika
AP 120 1 mk,
HVS 70 A3 mk,
Finishing blocknote 4000 pcs
NK/ KIV.210,
Fin.map
Selamat datang
Parkir
Mug
Plastik Id card,
Tali kolor orange,
ID Card Jt ,
C8/ IV 260 1 mk
C8 Aster

10
1
2

2 pck
12
15
2
2
1
1
1
4
4
12
2 btir
12
12
3
5
1

8 Keamanan

9 P3K
10 Delegasi

2-Nov-12

Tambahan nota C8 Aster (potong)

2-Nov-12
2-Nov-12
2-Nov-12
2-Nov-12
2-Nov-12
9-Nov-12

C8/ Iv 260 1 mk
C8 Aster potong
Edit + print cocard panitia
parkir
Potong cacard peserta
Sertifikat liga fisika

9-Nov-12
9-Nov-12
9-Nov-12
12-Nov-12
13-Nov-12

Tinta DP 41
Kertas Sertifikat
1 RF Bp.c02k
Blocknote*seminar
Potong sertifikat
blocknote
Selamat datang seminar
Rafia Kuning
Peluit
Fotocopy
Isolasi
Peminjaman Kotak p3k
uang transport ke malang
Uang transport ke Semarang
Uang transport ke Jakarta
Transport Jakarta
Transport balik Jakarta
Uang Delegasi ke Bandung
Uang Delegasi ke Jakarta I
delegasi jakarta
tiket
Uang Delegasi ke Jakarta II
semarang, uang kebersihan
uang makan delegasi
Akomodasi panitia regional
Uang transport Semarang
Uang snack Jakarta
FC,Print,Doubletip.Kwitansi
Rokok+aqua I dos
Batrai
double tip
Nasi kremes
Makn siang+snack panitia
Snack Peserta
Kekurangan PIF XV
Tinta Printer
Uang keamanan+kebersihan
Transport Semarang

16-Nov-12
20-Oct-12
20-Oct-12
2-Nov-12
2-Nov-12
3-Nov-12
28-Sep-12
13-Oct-12
19-Oct-12
19-Oct-12
20-Oct-12
28-Oct-12
28-Oct-12
1-Nov-12
1-Nov-12
2-Nov-12
2-Nov-12
2-Nov-12
2-Nov-12
2-Nov-12
2-Nov-12
2-Nov-12
3-Nov-12
3-Nov-12
2-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
2-Nov-12

660
45
300

1
5
2
1

3-Nov-12
2-Nov-12
3-Nov-12

11 Sponsorship
11 Acara

3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
3-Nov-12
9-Nov-12
10-Nov-12
11-Nov-12
29-Oct-12
29-Oct-12
11-Nov-12
15-Nov-12
15-Nov-12
15-Nov-12
16-Nov-12
17-Nov-12
17-Nov-12
17-Nov-12
17-Nov-12
16-Nov-12
17-Nov-12
17-Nov-12
17-Nov-12
16-Nov-12
16-Nov-12

17-Nov-12

Delegasi jakarta
Delegasi Semarang
spanduk
snack
tiket
print
FC jilid proposal
Makan Peserta
Snack
Makn panitia delegasi
Makan panitia delegasi
Print panitia malang
UB malang PP
Delegasi Malang
Stiker DIKTI
Plakat I
Gabus
FC juknis
surat pembicara
panitia uin
Pulsa
Tiket Pembicara i
Tiket Pembicara ii
Tas Pemakalah
makan malam
bensin mobil
Honor Pembicara luar
Honor Pembicara dalam
Hotel
Modul
Brownis
Tarian
Taksi (akomodasi)
Prosiding
label cd
cd
Cassing CD
Bakpia
Hadiah Peserta
Pulpen
workshop
juri
duit khafidh
duit mas jojo
Duit Mba Wiwi
duit mba ida

40

2
2

38
40

238
1
4
1
1

Pemasukkan
1
2
3
4

5
6
7

8
9

Liga
Jurusan
Uang iuran
Seminar uny
Seminar luar
Seminar umum
Uang proker
Uang Pinjaman
Pemakalah umum
Pemakalah mahasiswa Luar
Pemakalah Mahasiswa UNY
Prosiding
DIKTI

JUMLAH
SALDO

225
63
238
7
7

27
4
2
13

Harga
24000

19500
19500

7000

1800

25000

4000
1500

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Pengeluaran
75,000.00
24,000.00
52,500.00
100,000.00
19,500.00
19,500.00
52,500.00
100,000.00
39,000.00
52,500.00
200,000.00
120,000.00
34,500.00
34,500.00
14,000.00
22,000.00
23,000.00
23,000.00
10,500.00
10,500.00
5,000.00
1,000.00
5,000.00
14,000.00
18,500.00
6,000.00
24,500.00
3,600.00
8,000.00
10,000.00
49,000.00
19,000.00
16,000.00
100,000.00
9,000.00
3,700.00
7,000.00
8,000.00
3,000.00
2,800.00
4,000.00
50,000.00
13,500.00
13,400.00
49,500.00

18500

300
3000
500
1300
500
2600

420
50
400
100
80
13500

1100

16000

500

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

74,000.00
78,000.00
2,500.00
1,500.00 Rp
9,000.00
56,016.00
7,800.00
112,032.00
5,200.00
3,800.00
6,600.00
1,260,000.00
150,000.00
2,200,000.00
500,000.00
720,000.00
280,000.00
27,000.00
4,000.00
3,000.00
5,000.00
3,000.00
4,500.00
355,000.00
37,500.00
1,000.00
6,000.00
2,000.00
4,000.00
10,000.00
2,400.00
1,000,000.00
30,800.00
10,000.00
46,500.00
3,075.00
16,000.00
6,000.00
3,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,740,000.00
5,200.00
37,344.00
52,500.00
18,672.00
6,000.00
6,900,000.00

1,626,000.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

8000

1700
1800

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

22,500.00
48,000.00
10,490.00
24,000.00
648,500.00
45,000.00
1,747,500.00
576,500.00
112,000.00
10,000.00
5,000.00
6,990.00
6,990.00
5,490.00
5,000.00
7,000.00
10,000.00
10,000.00
6,700.00 Rp
39,000.00
19,500.00
19,500.00
10,000.00
25,000.00
19,000.00 Rp
5,000.00
24,000.00
11,500.00
2,000.00
5,400.00
475000
12500
50000
6,300.00
10,000.00
350,000.00
9,800.00
6,500.00 Rp
16,000.00
200,000.00
27,500.00
7,500.00
72,300.00
13,000.00
1,700.00
170,000.00
180,000.00

3,307,660.00

186,600.00

1,141,500.00

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

6,000.00
6,500.00
10,000.00
72,500.00
14,000.00
14,000.00
10,800.00
7,500.00
2,600.00
5,000.00
6,600.00
1,200.00
9,175.00
18,400.00
28,000.00
17,000.00
2,000.00
11,000.00
15,000.00
55,500.00 Rp
7,000.00
3,500.00
301,200.00
600,000.00
50,000.00
320,000.00
385,000.00
476,000.00
5,100.00
447,200.00

Rp
Rp

496,000.00
1,179,200.00

Rp

2,400,000.00

Rp
Rp
Rp
Rp

136,800.00
4,000.00
892,500.00
406,500.00

Rp
Rp

179,800.00
217,500.00

795,275.00

Rp

500

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

20,000.00
38,400.00
576,000.00
36,500.00
2,000.00
7,000.00
634,000.00
18,000.00
22,500.00
18,000.00
477,000.00
20,000.00 Rp
500000
72000
7,500.00
5,000.00
5,400.00
3,400.00 Rp
50,000.00
200,000.00
140,000.00
200,000.00
70,000.00
70,000.00
320,000.00
150,000.00
320,000.00
270,000.00
280,000.00
50,000.00
56,000.00
78,640.00
1,265,360.00
97,500.00
22,000.00
67,000.00
13,800.00
2,500.00
96,000.00
255,000.00
510,000.00
95,000.00
25,000.00
150,000.00
605,000.00

10,938,200.00

21,300.00
50000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

4500

1200000
800000

60000
2500

1300
300000
450000
2500000
1500000

Rp

260,000.00
140,000.00
100,000.00
725,000.00
270,000.00
32,150.00
9,000.00
825,000.00
340,000.00
26,000.00
44,000.00 Rp
11,000.00
12,000.00
70,000.00
10,000.00
550000
10200
15400
10500
10500
25500
1567000
1331000
230000
30000
100000
2400000
1600000
480000
702000
26000
200000
50000
2308500
20000
78000
36000
52000
11500000
309400
300000
1800000
2500000
1500000
180000
150000
72,059,324.00

8,272,950.00

11832600

38172085

18239400

120000

27000000
6000000
1890000
11900000
490000
700000
3000000
4165000
6075000
700000
300000
2600000
4800000

30000
50000
70000
100000

225000
175000
150000
200000

Rp

69,620,000.00

Rp

(2,439,324.00)