2 PENGELUARAN
Oleh-Oleh Kebun Sayur 900,000
OLEH-OLEH 11 orang
Oleh-Oleh Amplang 540,000
Oleh-Oleh Gula Palem, dll 540,000
3 SELASA PENGELUARAN
Speedboat pnj-bpp ( 2 speed ) 250,000
1-Feb-22 Mobil Smyg- Bandara ( 2 mobil ) 240,000
11 orang
Mobil Bandara- hotel Amaris (3) 600,000
Hotel Amaris (5 Kamar ) 1,735,000
Tiket Kereta Api 1,445,000
Swab pesawat bpp-jkt @ 85 rb 935,000
4 RABU Mobil hotel-stasiun kereta (3) 210,000
2-Feb-22 Portir ( 4 org ) Gambir 200,000
Swab Kereta Api 935,000
Portir ( 4 org ) Bandung 200,000
11 orang
Mobil stasiun -Hotel 88 300,000
Portir Hotel (50 + 30 ) 80,000
Swab Pesawat Bdg-Bpp 935,000
Hotel 88 (5 kamar ) 1,880,000
5 KAMIS Mobil USB 500,000
3-Feb-22 Makan Sore 756,000
portir satpam hotel 88 50,000
ATK Konsul (pulpen,klip,bukusaku) 230,000
parkir dll 20,000
13,481,000
URAIAN
NO NAMA
TIKET PERGI TIKET PULANG 225,545 144,000
1 2 3 4 5 6
1 H. Syahrial 1,108,000 225,545 144,000
2 Hj.Syarifah 1,108,000 225,545 144,000
3 Hj.Mariati 1,108,000 225,545
4 Hj.Yolanda 1,108,000 225,545
5 Hj.tri Utami 1,108,000 225,545 144,000
6 Erlinawati 1,108,000 225,545 144,000
7 Sayyid 1,108,000 225,545 144,000
8 Suprapto 1,108,000 1,291,000 225,545
9 Dwi Sulistyani 1,108,000 1,291,000 225,545
10 Alif Patul ulumi 1,108,000 1,291,000 225,545
11 Samsir 1,108,000 1,291,000 225,545
TOTAL 12,188,000 5,164,000 2,481,000 720,000
CATATAN :
Pemasukan 11,000,000
Pengeluaran 13,481,000 _
(2,481,000)
2.481.000 / 11 mahasiswa
5 org 250,000
180,000 144,000
720,000
240,000 per org
50,000
TOTAL
57,143 16,667 31,250
7 8 9 10
57,143 16,667 1,551,355
57,143 16,667 1,551,355
57,143 16,667 31,250 1,438,605
57,143 16,667 31,250 1,438,605
57,143 16,667 31,250 1,582,605
57,143 16,667 31,250 1,582,605
57,143 1,534,688
2,624,545
2,624,545
2,624,545
2,624,545
400,000 100,000 125000 21,178,000