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BADAN EKSEKUTIF MAHASISWA

FAKULTAS ILMU KESEHATAN


UNIVERSITAS MUHAMMADIYAH TANGERANG
Jl.Perintis Kemerdekaan I/33 Komp.Kawasan Pendidikan Cikokol - Tangerang 15118
Email: Bemfikes.umt@gmail.com Ig: @bem_fikes Twitter: @bemfikes_UMT

 Lampiran

LAPORAN PENGELUARAN LKDM


BADAN EKSEKUTIF MAHASISWA FAKULTAS ILMU KESEHATAN
UNIVERSITAS MUHAMMADIYAH TANGERANG 2017/2018

No. Tanggal Keterangan Ref Debit Kredit Saldo


1. 25 September Pencairan Dana Dari - 3,000,000 - 3,000,000
2017 Rektorat
2. 28 September Pencairan Dana Dari - 2,000,000 - 5,000,000
2017 Rektorat
3. 29 September Pemasukan Panitia - 1,600,000 - 6,600,000
2017
4. 29 September Pemasukan Peserta - 3,840,000 10,440,000
2017
5. 29 September Kas BEM FIKES - 1,983,000 12,423,000
2017
Kesekretariatan
1. 12 September Print + Foto copy - - 9,000 12,414,000
2017 proposal
2. 13 September Foto Copy Proposal - - 5,000 12,409,000
2017
3. 14 September Print Undangan - - 4,000 12,405,000
2017
4. 15 September Map Dan Print daftar - - 9,500 12,395,500
2017 hadir peserta, panitia
dan dosen
5. 16 September Print + foto copy - - 48,000 12,347,500
2017 Proposal
6. 21 September Print undangan - - 6,000 12,341,500
2017
7. 25 September Kwitansi - - 3,000 12,338,500
2017
8. 25 September Print Warna - - 7,500 12,331,000
2017
9. 26 September Sertifikat Pemateri - - 20,000 12,311,000
2017
10. 28 September Print + Foto copy - - 34,500 12,276,500
2017
11. 29 September Print + Foto copy - - 16.500 12,260,000
2017
P3K
BADAN EKSEKUTIF MAHASISWA
FAKULTAS ILMU KESEHATAN
UNIVERSITAS MUHAMMADIYAH TANGERANG
Jl.Perintis Kemerdekaan I/33 Komp.Kawasan Pendidikan Cikokol - Tangerang 15118
Email: Bemfikes.umt@gmail.com Ig: @bem_fikes Twitter: @bemfikes_UMT

1. 28 September Obat – Obatan + - - 362,500 11,897,500


2017 Oxygen Portable
2. 30 September Minyak Kayu Putih + - - 40,000 11,857,500
2017 Antangin
Peralatan
1. 28 September Palu Sidang - - 200,000 11,657,500
2017
2. 28 September Plakat - - 200,000 11,457,500
2017
3. 29 September Tali rapia + Korek gas - - 63,500 11,394,000
2017 + Bensin
4. 29 September Lakban - - 13,000 11,381,000
2017
Pubdekdok
1. 28 September Benner - - 359,000 11,022,000
2017
Acara
1. 30 September Villa - - 4,500,000 6,522,000
2017
2. 30 September Pemateri 1 - - 300,000 6,222,000
2017
3. 30 September Pemateri 2 - - 200,000 6,022,000
2017
Humas
1. 16 September Bensin pertamax - - 34,500
2017
2. 16 September Bensin Pertalite - - 15,000
2017
3. 16 September Bensin Pertamax - - 28,000
2017
4. 16 September Bensin Power - - 30,000
2017
5. 16 September Makan Siang - - 113,000
2017
6. 16 September DP EMBLEM - - 150,000 5,872,000
2017
7. 26 September DP Villa - - 300,000 5,572,000
2017 ( Cut Funny )
8. 26 September Akomodasi survey ( - - 100,000 5,472,000
2017 bang rijal, dimas)
9. 16 September Makan Malem - - 90,000
2017
10. 29 September Pulsa - - 102,000
2017
BADAN EKSEKUTIF MAHASISWA
FAKULTAS ILMU KESEHATAN
UNIVERSITAS MUHAMMADIYAH TANGERANG
Jl.Perintis Kemerdekaan I/33 Komp.Kawasan Pendidikan Cikokol - Tangerang 15118
Email: Bemfikes.umt@gmail.com Ig: @bem_fikes Twitter: @bemfikes_UMT

11. 30 September Mobil Bus + Tronton - - 5,000,000 472,000


2017
12. 30 September Parkir - - 50,000 422,000
2017
13. 1 September Pelunasan EMBLEM - - 255,000
2017
14. 1 September Akomodasi - - 200,000
2017 Demisioner
15. 1 September Tilang - - 200,000
2017
Konsumsi
1. 28 September Air mineral - - 36,000 386,000
2017
2. 28 September Air mineral (sanqua) - - 32,000 354,000
2017
3. 28 September Sambel ABC - - 20,000 334,000
2017
4. 28 September Garam - - 2,500 331,500
2017
5 28 September Royco - - 2,600 328,900
2017
6. 28 September Sasa - - 3,500 325,400
2017
7. 28 September Lada - - 11,000 314,400
2017
8. 28 September Tissue - - 24,000 290,400
2017
9. 28 September Kecap - - 19,500 270,900
2017
10. 28 September Bihun - - 3,500 267,400
2017
11. 28 September Kerupuk - - 28,000 239,400
2017
12. 28 September Gelas Plastik - - 4,600 234,800
2017
13 28 September Kertas interko - - 2,500 232,300
2017
14. 28 September Cabe + bawang - - 100,000 132,300
2017
14. 29 September Roti - - 54,000 78,300
2017
15. 30 September Gas - - 25,000 53,300
2017
16. 30 September Sedotan - - 20,000
BADAN EKSEKUTIF MAHASISWA
FAKULTAS ILMU KESEHATAN
UNIVERSITAS MUHAMMADIYAH TANGERANG
Jl.Perintis Kemerdekaan I/33 Komp.Kawasan Pendidikan Cikokol - Tangerang 15118
Email: Bemfikes.umt@gmail.com Ig: @bem_fikes Twitter: @bemfikes_UMT

2017
17. 30 September Sunlight - - 2,000
2017
18. 30 September Spon - - 3,000
2017
19. 30 September Telor - - 10,000
2017
Biaya Tak Terduga
1. 29 September Rokok Satpam - - 50,000 3,300
2017

 Sisa anggaran kegiatan Rp. 3,300 rupiah.


 Tulisan yang dimerahkan anggaran yang BELUM TERBAYAR = Rp. 1,102,500
 Uang sisa di keuangan = Rp. 500,000
 Jadi sisa anggaran yang BELUM TERBAYAR = Rp. 1,102,500 – Rp. 500,000 = 602,500