A. Pemasukan
Dana POM
Tanggal
DIV. PERLENGKAPAN
1/3/2011
1/8/2011
1/17/2011
1/18/2011
1/21/2011
1/22/2011
1/28/2011
2/14/2011
2/15/2011
2/15/2011
2/15/2011
2/16/2011
2/16/2011
2/16/2011
2/16/2011
2/17/2011
2/17/2011
2/23/2011
DIV. KONSUMSI
1/25/2011
1/26/2011
1/26/2011
1/29/2011
2/9/2011
27/02/2011
2/2/2011
2/17/2011
2/19/2011
2/19/2011
2/19/2011
20/02/2011
18/02/2011
21/02/2011
25/02/2011
Pemasukan
V. PERLENGKAPAN
9 bh gabus warna @ 5.000
2 dos push pin @ 1.700
double tape
1 bh stempel panitia FKUH
2 dos kapur tulis @ 5.000
2 bh ember hitam @ 17.900 - disc. 5.000
obeng
8 lbr tripleks 4 m @ 52.000
Kapus tulis putih sarjana
Kapus tulis warna sarjana
Booking fee sewa hall A Celebes Convention Centre
10 btg balok 5x7x4 m @ 35.000
PM FAC SFPACK250
Dekorasi
500 bh sewa kursi futura @ 7.000
1 gln Aga hitam
Bahan Baliho
Socket T Handle Short 14 MM
Socket T Handle Short 12 MM
12 btg balok 5x7x4 m @34.000
6 bh baut @ 2.000
10 lbr Karton Manila @ 2.000
12 lembar t5 mm @ 60.000
4 bh kuas rol 1m @ 15.000
pelunasan sewa gedung hall A Celebes Convention Centre
. KONSUMSI
Konsumsi rapat
30 dos kue
8 dos kue
3 dos air gelas
20 dos kue
Aqua dos
Terang bulan
Gorengan
250 bks Pawa Kacang
250 bks Panada
100 snack box+ teh kotak @ 12.000
. ACARA INAUGURASI
Pembuatan baju untuk penari pengukuhan
Pembelian kain baju welcoming dance
Uang jahit kostum welcoming dance
: Rp 45.000.000,-
Jumlah
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
No. Nota
45,000
3,400
2,300
30,000
10,000
25,800
11,900
416,000
3,000
4,300
1,400,000
350,000
6,400
10,000,000
3,500,000
102,500
145,400
17,000
14,000
408,000
12,000
20,000
720,000
60,000
18,000,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
70,000
75,000
128,000
45,000
50,000
23,000
20,000
20,000
425,000
100,000
1,200,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
35,000
3,000
120,000
5,000
5,000
6,000
40,000
100,000
50,000
200,000
596,200
35,000
1,350,000
1,925,000
2,200
1,300
1,700
Rp
Rp
Rp
Rp
Rp
450,000
360,000
550,000
500,000
250,000
Rp
Rp
Rp
250,000
250,000
500,000
Rp
Rp
Rp
600,000
1,000,000
1,000,000
Rp
720,000