Biaya Perjalanan
Bensin panitia (nanti semua nota digabung jadi satu 1 1,804,579
Tiket kereta api (nanti semua nota digabung jadi
1 288,000
satu)
Sewa mobil pick up 1 300,000
Biaya Lain-Lain
Analisis minuman serbuk pertama 1 250,000
Analisis minuman serbuk kedua 1 150,155
Alumunium foil 1 29,450
Talenan kayu oval 1 14,000
Panci susu subron 1 45,000
Bak jerman 18cm 1 31,000
Gelas plastik 1 24,000
Mangkok plastik 2 11,000
Celemek masak double 2 16,500
celemek masak single 1 12,500
Pisau AA 1 14,000
buku log book dan materai 1 105,000
baskom no 12 2 18,000
loyang 24x30 cm 7 12,000
Saringan 2 5,000
Pisau B 4 16,000
Timbangan 1 198,000
Mangkok melamin 4 12,500
Solet kue putih bintang 2 10,500
Lap kain kuda 1/2 lusin 6 2,833
Talenan kayu 1 18,000
Plastik glossy 5 kg 4 20,000
Alumunium foil A 1 32,000
Tisu roll 1 38,000
Sendok komodo 1/2 lusin 6 2,333
Penelitian minuman serbuk ketiga 1 500,000
Penelitian minuman serbuk keempat 1 400,000
Analisis komposisi 1 500,000
Aquades 1 80,000
Chopper 1 220,000
Mixer 1 645,000
Sarung tangan plastik 2 17,700
LAPORAN ANGGARAN DANA PPK ORMAWA HIMATEKPA 2022
660,000 v
60,000 v
11,000 v
6,000 v
10,500 v
210,000 v
22,000 v
75,000 v
131,250 v
125,000 v
10,000 v
15,000
2,200,000 v
120,000 v
198,000 v
60,000
18,000 v
157,000 v
150,000 v
125,000 v
10,000 v
10,000 v
96,000 v
237,000 v
200,000 v
43,299 v
250,000
392,500
16,000
5,000
42,500
32,000
64,000 nota jadi satu
600,000 v
96,000 v
27,000 v
55,000
69,000
375,000
312,500 v
210,000 v
110,000 v
35,000 v
180,000 v
9,500 v
27,600 v
18,000 v
20,800 v
48,000 v
16,000 v
19,600
18,000 v
17,600 v
522,000 v nota ada 2
200,000
785,000 v
150,000 v
48,000 v
165,000 v
476,000 v
96,000 v
600,000 v
539,550 v
72,000 v
75,000 v
3,298,516
15,053,715
0
1,804,579
288,000
300,000 v
2,392,579
250,000
150,155
29,450
14,000
45,000
31,000
24,000
22,000
33,000
12,500
14,000
105,000 v
36,000 v
72,000 v
10,000
64,000 nota moro seneng 0609
198,000 v
50,000 v
21,000 v
16,998 v
18,000 v
80,000 v 195,500
32,000 v
38,000 nota toko utama 1108
13,998 v
500,000 v
400,000 v
500,000 v
80,000 v
220,000 v
645,000 v
35,400 v
3,760,501 v
v
v
v 649,996
v
900,400
Rincian Anggaran Dana
Uraian Unit Harga Satuan (Rp.) Jumlah (Rp.)
Bahan Habis Pakai
Roti Brioche 110 6,000 660,000
Print ID Card, Tali ID Card, dan Mika ID Card 11 6,454 70,994
No Bukti Kwitansi