Daftar Pengeluaran Kas

No Nama Barang Banyaknya Harga Jumlah

1. Kabel 2x115 15 meter 8,000 120,000
2. Stop 5L utican 2 23,500 47,000
3. Stoker groco 2 15,000 30,000
4. Batrai Kotak 2 13,000 26,000
5. Batrai A2 8 10,000 20,000
6. Lakban hitam 2 12,500 25,000
7. Print 24 lembar 300 7,200
8. Map 4 4,000 16,000
9. Label 1 10,000 10,000
10. Print 8 lembar 300 2,400
11. Foto kopi 1.450 lembar 200 290,000
12. Air 34,000 34,000
13. Tisu paseo 2 9,000 18,000
14. Tisu tessa 2 12,000 24,000
15. Bolu susu vanila 1 35,000 35,000
16. Bolu susu pandan 1 35,000 35,000
17. Bolu susu oreo 1 35,000 35,000
18. Kelengkeng 1 10,000 10,000
19. Pisang 2 10,000 20,000
20. Jeruk 1 kg 20,000 20,000
21. Snack Peserta 80 box 4,000 320,000
22. Makan Siang 80 bungkus 20,000 1,600,000
23. Permen kiss 1 7,800 7,800
24. Permen mint 2 6,500 13,000
25. Gelas Cup 1 pak 25,000 25,000
26. Kopi 1 renceng 14,000 14,000
27. Gula 1/2 kg 9,000 9,000
28. Teh sariwangi 1 sachet 2,000 2,000
29. Zuper keju 1 dus 50,000 50,000
30. Vit mini 4 dus 30,000 120,000
31. Print 10 lembar 350 3,500
32. Honor Pak Bambang 1 1,000,000 1,000,000
33. Honor Dosen pembimbing 2 150,000 300,000
34. Keamanan 1 100,000 100,000

Jumlah 4,388,900
Sisa Dana 673,200
 3. BIAYA PENGELUARAN ANGGARAN BELANJA

Jenis Biaya No, Nama Barang Qty Satuan

1 Cetak Buku Kuitansi 4 Buku
Cetak Banner 300cm x 100 cm
2 1 Pcs
Cetak Banner 400cm x 100 cm
3 1 Pcs
4 Cetak Poster Ukuran A3 4 Pcs
5 Penjilidan Proposal 1 Pcs
6 Label Tom & Jerry 1 Pcs
Paket Seminar Kit (Goodie Bag,
7 110 Pcs
Pulpen, Notebook, Pin)
Biaya Sekretariat: 8 Fotocopy & Print 1 Lumpsum
16 Cetak Sertifikat 150 Lembar
Honor Pembicara (Bapak Bambang
9 Pamungkas, S.ST / BPS Kota 2 Per Gelombang
Depok)
10 Honor Dosen Pembimbing 2 Person
11 Honor Dosen Pendamping 4 Per Gelombang
12 Honor Keamanan 2 Per Gelombang
13 Transportasi Panitia Gelombang I 20 Person
14 Transportasi Panitia Gelombang II 20 Person
15 Cetak Plakat 1 Pcs
Total Biaya Sekretariat

Nasi Box (Gelombang I &

1 175 Box
Gelombang II)
Snack (Gelombang I & Gelombang
2 175 Box
II)
3 Zuper Keju Waffer Gelombang I 1 Dus
Biaya Konsumsi: 4 Zuper Keju Waffer Gelombang II 1 Dus
5 Buah-Buahan 1 Lumpsum
6 Bolu 1 Lumpsum
7 Gelas Plastik 1 Pack
8 Kopi, Gula, Teh 1 Lumpsum
9 Air Mineral 1 Lumpsum
10 Permen 1 Lumpsum
Total Biaya Konsumsi

1 Baterai Kotak 2 Pcs

2 Baterai A2 8 Pcs

Biaya Perlengkapan:
 3 Baterai ABC Alkalin 1 Pcs
Biaya Perlengkapan:
4 Kabel Roll 2 Pcs
5 Tisue 4 Pcs
6 Lakban Hitam 2 Pcs
Total Biaya Perlengkapan
TOTAL BIAYA KESELURUHAN
Harga (Rp) Jumlah (Rp)
15,000 60,000
73,500 73,500

113,500 113,500
7,500 30,000
11,000 11,000
10,000 10,000

20,000 2,200,000

597,500 597,500
3,500 525,000

1,000,000 2,000,000

450,000 900,000
150,000 600,000
100,000 200,000
50,000 1,000,000
50,000 1,000,000
250,000 250,000
9,570,500

20,000 3,500,000

4,000 700,000

50,000 50,000
60,000 60,000
120,000 120,000
210,000 210,000
25,000 25,000
25,000 25,000
384,000 384,000
104,000 104,000
5,178,000

13,000 26,000
2,500 20,000
 29,500 29,500
98,500 197,000
15,500 62,000
12,500 25,000
359,500
AYA KESELURUHAN 15,108,000