Rundown Kegiatan Outing Lembang

11-13 Oktober 2022

Hari 1
06.00-11.00 Berangkat Ke Lembang
11.00-12.00 Microhydro Cihanjuang
12.00-13.00 Ishoma
13.00-14.00 Perjalanan ke Museum Geologi
14.00-15.00 Museum Geologi
15.00-15.30 Perjalanan ke Saung Mang Udjo
15.30-17.00 Saung Mang Udjo
17.00-17.30 Perjalanan ke Hotel
17.30-19.00 Mandi dan Ishoma
19.00-20.30 Menulis Laporan
20.30-03.00 Tidur
Hari 2
03.00-03.45 Persiapan Cekout
03.45-04.30 Perjalanan ke Tebing Keraton
04.30-05.00 Sholat Subuh
05.00-07.00 Sunrise di tebing Keraton
07.00-08.00 Sarapan dan Istirahat
08.00-09.00 Perjalanlan ke PLTA Bengkok
09.00-10.00 PLTA Bengkok
10.00-10.30 Perjalanan ke Tahura Djuanda
10.30-12.00 Tahura Djuanda (Goa Belanda-Jepang)
12.00-13.00 Ishoma
13.00-14.30 Perjalanan ke Bukit Stroberi
14.30-15.00 Petik Stroberi
15.00-15.30 Perjalanan ke Penginapan
15.30-19.00 Mandi dan Ishoma
19.00-20.30 Menulis Laporan
20.30-03.00 Tidur
Hari 3
03.00-04.00 Sholat Malam
04.00-05.00 Sholat Subuh
05.00-08.00 Sarapan, mandi dan persiapan pulang
08.00-08.30 Perjalanan ke Tangkuban Perahu
08.30-11.30 Tangkuban Parahu
11.30-15.30 Perjalanan Pulang
15.30-16.00 Tiba di Sekolah dan Shalat Ashar
Transfer 15,250,000 TF
Cash Cash
Sisa (250,000)
Nama Kurang Dibayar
SD 4
Adzanta - 768,000 TF
Imad - 768,000 Cash
Radhin - 768,000 Cash
Karim - 768,000 Cash
Fariz - 768,000 TF
Radja - 768,000 Cash
Syifa (2,000) 770,000 Cash
SD 5
Aisar - 768,000 Cash
Amir - 768,000 TF
Afkar - 768,000 TF
Aufar (32,000) 800,000 Cash
Bian - 768,000 TF
Dimmy - 768,000 TF
Farzan - 768,000 TF
Jundi - 768,000 TF
Zidane - 768,000 TF
SD 6
Ibam - 768,000 TF
Hasan - 768,000 TF
Husein - 768,000 TF
Gavin - 768,000 TF
Abrar (32,000) 800,000 Cash
Farid (2,000) 770,000 TF
Meutia - 768,000 TF
Yumna - 768,000 TF
Keisha - 768,000 TF
Thalita (32,000) 800,000 Cash
Shanum - 768,000 TF
Sofi (2,000) 770,000 Cash
Mavi - 768,000 Cash
Althea - 768,000 TF
Total Uang 38,392,000
 Masuk Sisa
Cash 8,548,000 4,578,500 3,459,500 1,119,000
Rekening 29,844,000 78,000 (107,000)

Ket Kembali Keluar 115,317

Pulsa Cash 50,000
Intan Nota Cash 50,000
DP Elf TF 2,000,000
Admin TF 2,500
DP Hotel TF 2,250,000
Admin TF 2,500
DP Villa TF 1,500,000
Admin TF 2,500
Intan Nota Cash 40,000
Transfer Cash 1,080,000
Transfer TF 1,080,000
Transfer Cash 2,950,000
Transfer TF 2,950,000
Mecah kembalian Cash 150,000
Transfer TF 15,000,000
Transfer Cash 15,000,000
DP Udjo TF 1,110,000
Admin TF 2,500
P3K Cash 400,000
Transfer Cash 1,100,000
Transfer TF 1,100,000
Transfer Cash 300,000
Transfer TF 300,000
Transfer Cash 300,000
Transfer TF 300,000
P3K Cash 100,000
Banner Cash 150,000
Pelunasan Elf TF 8,800,000
Admin TF 2,500
Pelunasan Hotel TF 2,250,000
Admin TF 2,500
Pelunasan Vila TF 1,500,000
Admin TF 2,500
P3K Cash 204,000
Banner Cash 15,000
Bu Lucky Cash 1,000,000
Aqua Cash 40,000
Tol Cash 300,000
Parkir Cash 500,000
Toilet Pergi Cash 50,000
Tip Supir Cash 400,000
Parkir Alfa Cash 10,000
Roti Bakar Cash 240,000
Chicken Siang Cash 673,000
Bakso Malem Cash 690,000
Gunung Batu Cash 100,000
Cakwe Cash 80,000
Nasi Kuning Sarapan Cash 510,000
Parcel Cash 130,000
Angkot Cash 5,000
Pelunasan Udjo TF 1,050,000
Admin Transfer TF 2,500
GoodyBag Cash 5,000
Angkot Cash 5,000
Gojek TF 12,000
Admin Transfer TF 2,000
Tahura Cash 288,000
Guide Tahura Cash 150,000
Makan Tahura Cash 785,000
Petik Stroberi Cash 1,080,000
Beli Stroberi Guru Cash 100,000
Gojek TF 900,000
Admin Transfer TF 2,000
Makan Sate Cash 1,130,000
Energen Cash 60,000
Mie Cash 33,000
Mie Cash 39,000
Gas Cash 26,000
Gelas plastik Cash 10,000
Makan Nasi Cash 70,000
Mie Bandung Cash 770,000
Air Minum Cash 16,000
Toilet Cash 20,000
Snack Cash 404,500
Snack Cash 62,000
Makan Saung Sarasa Cash 1,167,000
Insentif Cash 1,750,000
Gojek Cash 900,000
Gojek TF 900,000
Bu Lucky Cash 1,000,000
 Laporan Penggunaan Dana Outing Lembang
Pemasukan
Sekolah 15,000,000
Orangtua 23,110,000
Bumida Syariah 250,000
Total Pemasukan 38,360,000

Pengeluaran
Transport dan Akomodasi
Elf 10,800,000
Parkir 510,000
Tip Supir 400,000
Tol 300,000
Hotel 4,500,000
Vila Orange 3,000,000
Tip Vila 30,000
Total Transport dan Akomodasi 19,540,000
Kegiatan
Mikrohydro Hanjuang 500,000
Saung Udjo 2,160,000
Gunung Batu 100,000
Parcel PLTA 135,000
Tahura 396,000
Guide Tahura 150,000
Petik Stroberi 1,080,000
Tangkuban Perahu 780,000
Total Kegiatan 5,301,000
Makan
Makan Siang 1 Chicken 773,000
Makan Malam 1 Bakso 991,000
Sarapan 1 Nasi Kuning 510,000
Makan Siang 2 Tahura 785,000
Makan Malam 2 Sate 1,130,000
Sarapan 2 Mie Kocok Bandung 770,000
Sarapan 2 Nasi 70,000
Makan Siang 3 Saung Sarasa 1,167,000
Total Makan 6,196,000

Snack
Energen 60,000
Gas 26,000
Minum Supir 25,500
Roti Bakar 240,000
Snack 695,500
Indomie 35,000
Stroberi Guru 100,000
Cakwe 80,000
Teh Pucuk 300,000
Air Minum 104,000
Total Snack 1,666,000

Lain-lain
Insentif 1,750,000
Emblem 540,000
P3K 296,000
Banner 120,000
Toilet 70,000
Pulsa 50,000
Admin Transfer 24,000
Plastik Name Tag 26,000
Mangkok Plastik 36,000
Gelas Pastik 10,000
Kwitansi 10,000
Angkot 10,000
Gojek 12,000
Ongkir Banner 65,000
Total Lain-lain 3,019,000

Total Pengeluaran 35,722,000

Sisa 2,638,000
Kembali Uang Kegiatan Per Siswa 87,933
 38,392,000 38,040,000

Jumlah Siswa 30
Jumlah Guru 7

Pengeluaran
Transportasi dan Akomodasi
Elf 2 5,400,000 10,800,000
Tol 2 150,000 300,000
Tip Supir 2 200,000 400,000
Parkir 10 50,000 500,000
Penginapan Hotel Bumi Kitri Pramuk 9 500,000 4,500,000
Penginapan Villa Orange 1 3,000,000 3,000,000

Total Transportasi dan Akomodasi 19,500,000

Konsumsi
Makan 7X 37 210,000 7,770,000
Snack 4X 37 60,000 2,220,000

Total Konsumsi 9,990,000

Kegiatan
Microhydro Hanjuang 1 500,000 500,000
PLTA Bengkok 1 150,000 150,000
Tebing Keraton 37 15,000 555,000
Tangkuban Parahu 37 25,000 925,000
Museum Geologi 37 5,000 185,000
Petik Stroberi 37 30,000 1,110,000
Saung Mang Udjo Guru 37 60,000 2,220,000
Taman Hutan Raya Ir. H Djuanda 37 15,000 555,000
Guide Tahura 2 25,000 50,000

Total Kegiatan 6,250,000

Lainnya
Pulsa 1 100,000 100,000
P3K 1 400,000 400,000
Insentif Guru 7 250,000 1,750,000
Biaya Tak Terduga 1 1,700,000 1,700,000
Total Lainnya 3,950,000
Total Pengeluaran 39,690,000

(1,650,000)