KULIAH KERJA NYATA (KKNt-PPM 2016)

KELOMPOK 6
UNIVERSITAS MERDEKA PASURUAN
DESA SAMBISIRAH KECAMATAN WONOREJO
KABUPATEN PASURUAN

PEMASUKAN DAN PENGELUARAN DANA LPPM

NO. TANGGAL KEGIATAN KETERANGAN MASUK KELUAR SALDO
1 8/8/2016 DANA LPPM 2,550,000 2,550,000
2 8/8/2016 KOMPOS & VERTIKULTURAL TK BAROKAH; SAWI & EM-4 44,000 2,506,000
3 8/8/2016 KOMPOS & VERTIKULTURAL BUSRI; TONG, TALANG, TUTUP 200,000 2,306,000
4 8/8/2016 KOMPOS & VERTIKULTURAL RIZKI JAYA; TALANG & TUTUP 115,000 2,191,000
5 8/8/2016 SOSIALISASI PEMASARAN PROD HIMA; MIKA & PITA 21,000 2,170,000
6 8/8/2016 SOSIALISASI KEBERSIHAN SUMBER BARU; SABUN 13,550 2,156,450
7 8/8/2016 SOSIALISASI PEMASARAN PROD LIA; COKLAT BLOCK, SPRIBKLE DLL 30,500 2,125,950
8 8/9/2016 UMUM TWO-M; PIN & BANNER 163,000 1,962,950
9 8/10/2016 SOSIALISASI PEMASARAN PROD IKA M; BLINJO & CLUB 33,000 1,929,950
10 8/10/2016 UMUM NAUFAL; PAPAN 38,000 1,891,950
11 8/10/2016 UMUM BINTANG KASIH; BENDERA % BENANG 57,500 1,834,450
12 8/10/2016 KOMPOS & VERTIKULTURAL BAROKAH; NPK MUTIARA 1 KG 11,000 1,823,450
13 8/11/2016 UMUM GRAFIKA; PRIN FOTO 20,000 1,803,450
14 8/11/2016 UMUM BINTANG KASIH; GABUS & ARISTON 66,000 1,737,450
15 8/11/2016 UMUM BASMALAH; FOTO COPY &SAMPUL 17,300 1,720,150
16 8/11/2016 BIMBINGAN BELAJAR SOFI; TEH GELAS & SNACK 52,700 1,667,450
17 8/12/2016 BIMBINGAN BELAJAR SENKUKO; SNACK 33,000 1,634,450
18 8/13/2016 SOSIALISASLI KDRT & PEMASARAN MARCO; CLUB 62,000 1,572,450
19 8/13/2016 SOSIALISASLI KDRT & PEMASARAN MALIA; ROTI 121,000 1,451,450
20 8/14/2016 SOSIALISASI PEMASARAN PROD HIMA; MINYAK GORENG DLL 14,500 1,436,950
21 8/14/2016 UMUM GPT; PRIN 7,000 1,429,950
22 8/14/2016 UMUM GPT; PLONG & ISI STRAPLES 18,500 1,411,450
23 8/14/2016 UMUM APC; MAP 34,000 1,377,450
24 8/14/2016 SOSIALISASI PEMASARAN PROD SLAGAH JAYA; PRINT 6,000 1,371,450
25 8/15/2016 SOSIALISASLI KDRT SARIRASA; NASI CAMPUR 20,000 1,351,450
26 8/15/2016 SOSIALISASI PEMASARAN PROD UTAMI FC; FC 20,500 1,330,950
27 8/15/2016 UMUM RAFLI; KONSUMSI 15,000 1,315,950
28 8/20/2016 BIMBINGAN BELAJAR ALFAMART; AQUA 28,500 1,287,450
29 8/20/2016 SOSIALISASI KOMPOS & NARKOBA IKA A; CLUB 19,000 1,268,450
30 8/20/2016 BIMBINGAN BELAJAR AZZAM; ROTI 78,500 1,189,950
31 8/20/2016 SOSIALISASI KOMPOS AL-HUDA; FC 45,000 1,144,950
32 8/20/2016 SOSIALISASI KOMPOS AFC; PRINT & FOTO 60,500 1,084,450
33 8/20/2016 SOSIALISASI KOMPOS & NARKOBA IKA; CLUB 63,000 1,021,450
34 8/20/2016 SOSIALISASI KOMPOS & NARKOBA SARI RASA; NASI CAMPUR 40,000 981,450
35 8/20/2016 SOSIALISASI KOMPOS & NARKOBA MALIA; ROTI 168,000 813,450
36 8/20/2016 SOSIALISASI KOMPOS & NARKOBA WANI PIRO; BANNER 72,000 741,450
37 8/27/2016 DISKUSI TROBLESHOOTING & KEU DSABELA; ROTI 40,000 701,450
38 8/27/2016 DISKUSI TROBLESHOOTING & KEU DGRT; CLUB 20,000 681,450
39 8/27/2016 UMUM APC; FC 4,750 676,700
40 8/30/2016 SOSIALISASI PIK KRR TWO-M; BANNER 36,000 640,700
41 8/30/2016 VERTIKULTURAL SABELA; ROTI 9,000 631,700
42 8/30/2016 SOSIALISASI PIK KRR DELLA; ROTI 214,000 417,700
43 8/31/2016 SOSIALISASI PIK KRR GPT; PRIGEN 37,500 380,200
44 8/31/2016 SOSIALISASI PIK KRR BU ANIS; NASI CAMPUR 80,000 300,200
45 300,200
46 300,200
47 300,200
48 300,200
49 300,200
50 300,200
TOTAL MUTASI 2,550,000 2,249,800 -
 KULIAH KERJA NYATA (KKNt-P
KELOMPOK 6
UNIVERSITAS MERDEKA PASUR
DESA SAMBISIRAH KECAMATAN WONOR
KABUPATEN PASURUAN

BUKU REKAPITULASI DANA LPPM UNIVERSITAS ME

TAHUN 2016
HARGA
NO. TANGGAL URAIAN SATUAN

1 DANA LPPM

2 12-08-2016 PEMBINAAN KOMPUTER PERANGKAT DESA :

10 ktk SNACK / KUE 5,000

3 13-08-2016 KEGIATAN BIMBEL KOMPUTER :

45 Ktk SNACK / KUE 3,000

4 15-08-2016 SOSIALISASI PEMASARAN :

35 Ktk NASI KOTAK 10,000
ATK :
35 Bh Boolpoint Faster 2,000
35 Bh Map 500
200Lbr FOTO COPY MATERI 150

SOSIALISASI KEKERASAN DALAM RUMAH

5 15-08-2016 TANGGA (KDRT) :

35 Ktk SNACK / KUE 4,000

200 lbr FOTO COPY MATERI 150
1 Bh BENNER 40,000

6 20-08-2016 SOSIALISASI BAHAYA NARKOBA :

50 Ktk SNACK / KUE 4,000
250 Lbr FOTOCOPY MATERI 150
1 Bh BENNER 40,000
7 20-08-2016 SOSIALISASI KOMPOS & VERTIKULTUR :

PERALATAN PRAKTEK :
25 Gr Sawi tosakan 13,000
25 Gr Sawi shinta 15,000
1 Ltr TM-4 Tani 16,000
1 kg NPK Mutiara 11,000
3 Bh Tong 50,000
1 Ljr Talang 45,000
15 Bh Tutup 5,000
1 Bj Talang kotak 45,000

250 Lbr FOTO COPY MATERI 150

8 27-08-2016 KEGIATAN FGD SIKLUS KEUANGAN DESA :

10 Ktk SNACK / KUE 5,000

9 27-08-2016 KEGIATAN PENGARAHAN TROBLESHOOTING :

10 Ktk NASI KOTAK 10,000

10 31-08-2016 SOSIALISASI PIK KRR :

75 Ktk SNACK / KUE 4,000
375 Lbr FOTOCOPY MATERI 150
1 Bh BENNER 40,000

11 05-09-2016 ADMINISTRASI UMUM :

BELANJA ALAT KEBERSIHAN :
1 Bh PEWANGI RUANGAN 12,500
1 Bh LAP PEL 15,000
2 Bh TISSU 12,000
1 Bh SAPU LANTAI 17,500
1 Bh SAPU IJUK 17,000
ALAT TULIS KANTOR :
1 Rim KERTAS HVS A4 FOLIO 38,000
2 Bh KERTAS NOTA 1 PLY 3,500
1 Bh KERTAS NOTA 2 PLY 4,000
20 Bh BOLLPOINT FASTER 2,500
2 Bh SPIDOL SNOMAN MARKER 5,000
1 Bh STRAPLES 17,500
2 Bh ISI STRAPLES 6,000

ALAT TULIS KANTOR :

1Lbr GABUS 30,000
1 Lbr ARISTON 2,000
1 Bh PLONG 15,000
1 Bh CLIP 3,500
3 Bh MAP PLONG 3,500
1 Bh MAP KANCING 1,500
1 Pak AMPLOP 16,250
2 Pak PIN 10,000
3 Bh KWITANSI 6,000

CETAK DOKUMEN :
43 Lbr CETAK 1,000

FOTO COPY :
480 Lbr FOTOCOPY 150

TOTAL MUTASI

KETUA KKNt-PPM
Kelompok 6

FARISA WIRA KURNIAWAN

NIM. 13.55201.000389
 A NYATA (KKNt-PPM 2016)
KELOMPOK 6
TAS MERDEKA PASURUAN
SIRAH KECAMATAN WONOREJO
BUPATEN PASURUAN

M UNIVERSITAS MERDEKA PASURUAN

HUN 2016

JUMLAH MASUK KELUAR SALDO

2,550,000 2,550,000

2,550,000
50,000 2,550,000
50,000 2,500,000
2,500,000
135,000 2,500,000
135,000 2,365,000
2,365,000
350,000 2,365,000
2,365,000
70,000 2,365,000
17,500 2,365,000
30,000 2,365,000
2,365,000
467,500 1,897,500

1,897,500
140,000 1,897,500
30,000 1,897,500
40,000 1,897,500
210,000 1,687,500
1,687,500
200,000 1,687,500
37,500 1,687,500
40,000 1,687,500
 277,500 1,410,000

1,410,000
1,410,000
13,000 1,410,000
15,000 1,410,000
16,000 1,410,000
11,000 1,410,000
150,000 1,410,000
45,000 1,410,000
75,000 1,410,000
45,000 1,410,000
1,410,000
37,500 1,410,000
407,500 1,002,500

1,002,500
50,000 1,002,500
50,000 952,500

952,500
100,000 952,500
100,000 852,500
852,500
300,000 852,500
56,250 852,500
40,000 852,500
396,250 456,250
456,250
456,250
12,500 456,250
15,000 456,250
24,000 456,250
17,500 456,250
17,000 456,250
86,000 370,250
 370,250
38,000 370,250
7,000 370,250
4,000 370,250
50,000 370,250
10,000 370,250
17,500 370,250
12,000 370,250
138,500 231,750
231,750
30,000 231,750
2,000 231,750
15,000 231,750
3,500 231,750
10,500 231,750
1,500 231,750
16,250 231,750
20,000 231,750
18,000 231,750
116,750 115,000
115,000
43,000 115,000
43,000 72,000
72,000
72,000 72,000
72,000 -
2,550,000 2,550,000 -

Pasuruan, 09 September 2016

Bendahara Kelompok 6

HIMMATUL ALIYAH
NIM. 13.61201.001628
 KULIAH KERJA NYATA (KKNt
KELOMPOK 6
UNIVERSITAS MERDEKA PASU
DESA SAMBISIRAH KECAMATAN WONO
KABUPATEN PASURUAN

RINCIAN PEMBIAYAAN DANA LPPM UNIVERSITAS M

TAHUN 2016
JUMLAH JML SATUAN
URAIAN KEGIATAN SATUAN VOL.
(RP) (RP)
I. PERSIAPAN
1. SOSIALISASI KEGIATAN
CETAK DOKUMEN LBR 1,000 43 43,000
FOTOCOPY LBR 150 480 72,000
2. ADMINISTRASI KEGIATAN KKN
KERTAS HVS A4 FOLIO RIM 38,000 1 38,000
KERTAS NOTA 1 PLY BH 3,500 2 7,000
KERTAS NOTA 2 PLY BH 4,000 1 4,000
BOLLPOINT FASTER BH 2,500 20 50,000
SPIDOL SNOMAN MARKER BH 5,000 2 10,000
STRAPLES BH 17,500 1 17,500
ISI STRAPLES BH 6,000 2 12,000
GABUS LBR 30,000 1 30,000
ARISTON LBR 2,000 1 2,000
PLONG BH 15,000 1 15,000
CLIP BH 3,500 1 3,500
MAP PLONG BH 3,500 3 10,500
MAP KANCING BH 1,500 1 1,500
AMPLOP PAK 16,250 1 16,250
PIN PAK 10,000 2 20,000
KWITANSI BH 6,000 3 18,000
3. PEMBELIAN ALAT KEBERSIHAN
PEWANGI RUANGAN BH 12,500 1 12,500
LAP PEL BH 15,000 1 15,000
TISSU BH 12,000 2 24,000
SAPU LANTAI BH 17,500 1 17,500
SAPU IJUK BH 17,000 1 17,000
SUB TOTAL I 456,250
II. PELAKSANAAN PROGRAM
1. PEMBELIAN ALAT PERAGA
SAWI TOSAKAN GR 520 25 13,000
SAWI SHINTA GR 600 25 15,000
TM-4 TANI LBR 16,000 1 16,000
NPK MUTIARA KG 11,000 1 11,000
 TONG BH 50,000 3 150,000
TALANG LJR 45,000 1 45,000
TUTUP BH 5,000 15 75,000
TALANG KOTAK LJR 45,000 1 45,000
2. DOKUMEN KEGIATAN
FOTOCOPY KEGIATAN LBR 150 1,275 191,250
BULPOINT FASTER BH 2,000 35 70,000
MAP LBR 500 35 17,500
3. BENER KEGIATAN
BENNER LBR 40,000 3 120,000
4. KONSUMSI KEGIATAN
SNACK/KUE KTK 5,000 20 100,000
SNACK/KUE KTK 3,000 45 135,000
SNACK/KUE KTK 4,000 160 640,000
NASI KOTAK KTK 10,000 45 450,000
SUB TOTAL II 2,093,750
II. PELAPORAN
1. LAPORAN OBSERVASI
2. LAPORAN ANTARA
3. LAPORAN AKHIR
SUB TOTAL III -
TOTAL 2,550,000

KETUA KKNt-PPM
Kelompok 6

FARISA WIRA KURNIAWAN

NIM. 13.55201.000389
A NYATA (KKNt-PPM 2016)
ELOMPOK 6
AS MERDEKA PASURUAN
RAH KECAMATAN WONOREJO
UPATEN PASURUAN

M UNIVERSITAS MERDEKA PASURUAN

UN 2016
KONTRIBUSI
MAHASISWA UNIVERSITAS LEMBAGA PENGUSUL

43,000
72,000

38,000
7,000
4,000
50,000
10,000
17,500
12,000
30,000
2,000
15,000
3,500
10,500
1,500
16,250
20,000
18,000

12,500
15,000
24,000
17,500
17,000
- - 456,250

13,000
15,000
16,000
11,000
 150,000
45,000
75,000
45,000

191,250
70,000
17,500

120,000

100,000
135,000
640,000
450,000
- - 2,093,750

- - -
- - 2,550,000

Pasuruan, 09 September 2016

Bendahara Kelompok 6

HIMMATUL ALIYAH
NIM. 13.61201.001628