RAB Camp Pineus Tilu BANDUNG

NO PENGELUARAN JUMLAH SATUAN HARGA TOTAL

1 Sewa Tempat Camp (Weekend) 1 Unit IDR 850,000 IDR 850,000
2 Tol & Bensin Jkt-bandung PP 2 Unit IDR 350,000 IDR 700,000
3 Sembako 1 - IDR 433,000 IDR 433,000
4 Parkir Mobil 2 Unit IDR 40,000 IDR 80,000
5
6
7
8
9
10
11
12
13
TOTAL PENGELUARAN IDR 2,063,000

NO PEMASUKAN IURAN 1X 2X 3X TOTAL

1 Ade Isnawadi IDR 343,833
2 Agus Irawan IDR 343,833
3 Dedi Sumaring IDR 343,833
4 Dwi Nanto IDR 343,833
5 Mustofa IDR 343,833
6 Yulianto IDR 343,833
TOTAL PEMASUKKAN IDR 2,063,000

TOTAL KEKURANGAN DANA

IDR 2,063,000
 PINEUS TILU
PIC
No Name Sembako Qty Harga Keterangan Status
Agus Gomes Ade Isnawadi Mustofa Yulianto Dedi S
1 Telur Ayam 0.8kg IDR 20,000.00
2 Tempe 2 papan IDR 5,000.00
3 Sosis 2 Bks IDR 70,000.00
4 Beras 3Kg IDR 27,000.00
5 Air Mineral 1 IDR 20,000.00
6 Kopi Kapal Api 1 Rch IDR 12,000.00
7 Saos 1 IDR 7,000.00
8 Kecap 1 IDR 5,000.00
9 Mentega 1 IDR 15,000.00
10 Minyak Goreng 2 glass IDR 12,000.00
11 Kertas Minyak 20lb 1 IDR 4,000.00
12 Perlengkapan cucian 1 IDR 7,000.00
13 Areng 1 IDR 10,000.00
14 Pop Mie 6 IDR 30,000.00
15 susu Jahe 1 rch IDR 12,000.00
16 Kacang Garuda 1 IDR 40,000.00
17 Gas 1 IDR 23,500.00
18 Mangkok steroform 10 IDR 15,000.00
19 Gelas Plastik 1
20 Susu Coklat 1 IDR 8,000.00
21 Tolak Angin 1 IDR 38,000.00
22 Kangkung-Sawi 4 IDR 8,000.00
23 kentang 1Kg IDR 28,000.00
24 Bumbu masak 1set IDR 10,000.00
25 Sendok 1set IDR 5,000.00
26 Jagung 1 IDR 1,500.00
Total IDR 433,000.00
 WISATA PINEUS TILU
PIC
No Qty Harga Keterangan
Name Sembako Agus Gomes Ade Isnawadi Dedy SH Mustofa Yulianto Dwi Nanto
1 Teflon
2 Magicom
3 Talenan
4 Pisau dapur
5 Sutil
6 Tirisan
7 Jepit panggang
8 Plastik Sampah
9 kompor satu set
10 Tusukan sate
12 Areng
13
14
15
16
17
18
19
20
Total IDR 0.00