PATUNGAN KELOMPOK

NO NAMA NOTES

1 Astri Rahmawati - DP Transport pake uang Ashwin 250rb

2 Bahrul Ulum Habiba (done). - ID Card pake uang Tiara 270rb (done)
3 Firda Rozza Ika Kirana -DP Sewa tempat pake uang Bahrul 1,2jt
(done)
4 Gustomy Alfido
5 Ikviy Ya'azzan Nabila
6 Lim, Evelyn Christhalia
7 Mathew Darren Kusuma
8 Muhammad Ashwin Asyhari
9 Tiara Diva Muftashiva
10 Zhafran Nur Ramadhan
11 Zakiyyah Rana Danti
12 Zavia Ananda Safitri

Transfer Bendahara KET

BNI 1178003342 (FirdaRozza Ika Kirana)
DANA (+62) 81380280959
 DP TEMPAT MAKAN MAKAN
ID CARD PELUNASAN
TINGGAL MINGGU 1 (6- MINGGU 2
(22.500/org) (100.000/org)
(100.000/org) 12 Juli) (13-19 Juli)
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
0 0 0 0 0
1 1 1 1 1
1 1 1 1 1

KET
 MAKAN MAKAN MAKAN
MINGGU 4 MINGGU 5 (3-9 MINGGU 6 (10- 17 August 18 Agustus
(27-2 Agustus) Agustus) 16 Agustus)
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1 Ikviy kembaliin 35.000
1 1 1 0 0 Cici kembaliin uang 4 hari sisa =
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
0 0 0 0 0
1 1 1 1 1
1 1 1 1 1 Zavia kembaliin 35.000
 iy kembaliin 35.000
ci kembaliin uang 4 hari sisa = 140.000

via kembaliin 35.000

LAPORAN KAS BENDAHARA (dana kelompok)
Tgl Ket Subjek Debit
4/7/2023 dp tempat darren (dana) Rp100,000
4/7/2023 dp tempat Ashwin (dana) Rp100,000
6//7/2023 dp tempat ikviy(BNI) Rp100,000
6//7/2024 dp tempat zavia (BNI) Rp100,000
6//7/2025 dp tempat Astri (BNI) Rp100,000
6//7/2026 dp tempat Rana (BNI) Rp100,000
6//7/2027 lunas tempat, id, makan seminggu Evelyn (BNI) Rp467,500
6//7/2028 id ikviy (BNI) Rp22,500
6//7/2029 lunas tempat, id gustomy (BNI) Rp250,000
6//7/2030 lunas tempat, id card tiara (BNI) Rp222,500
6//7/2031 id bahrul (BNI) Rp22,500
6//7/2032 pelunasan pelunasan sewa tempat pak keluk (BRI)
6//7/2033 lunas tempat, id, makan seminggu zavia (BNI) Rp367,500
6//7/2034 lunas tempat, makan seminggu ikviy (BNI) Rp345,000
6//7/2035 makan seminggu bahrul (BNI) Rp245,000
6//7/2036 makan seminggu gustomy (BNI) Rp245,000
6//7/2037 lunas tempat, id, makan seminggu Rana (Spay) Rp367,500
6//7/2038 id Astri (Spay) Rp22,500
6//7/2039 lunas tempat, makan seminggu Ashwin (BNI) Rp367,500
6//7/2040 id, makan sehari zhafran (BNI) Rp57,500
6//7/2041 lunas tempat bahrul (BNI) Rp100,000
6//7/2042 dp tempat bahrul (dana) Rp100,000
7/7/2023 makan seminggu tiara (dana) Rp245,000
7/7/2023 makan seminggu darren (dana) Rp245,000
7/7/2023 lunas tempat darren (dana) Rp100,000
7/7/2023 bayar talangan id tiara (dana)
7/7/2023 bayar makan seminggu pak keluk (BRI)
7/7/2023 lunas tempat, id, makan seminggu Firda (BNI) Rp467,500
7/7/2023 id darren (dana) Rp22,500
7/7/2023 id astri (spay) Rp22,500
- BALANCED uang pinjeman (firda) Rp200,000
7/7/2023 Lunas tempat Astri (BNI) Rp100,000
Bahrul (BNI)

12/7/2023 Uang makan (lunas) Tiara (BNI) Rp1,225,000

12/7/2023 Uang makan Ikviy (BNI) Rp245,000
12/7/2023 Uang makan Bahrul (BNI) Rp45,000
 12/7/2023 Uang makan Darren (DANA) Rp245,000
12/7/2023 Uang makan Astri (BNI) Rp245,000
12/7/2023 Uang makan Ashwin (DANA) Rp245,000
12/7/2023 Uang makan Rana (BNI) Rp245,000
12/7/2023 Uang makan (lunas) Zavia (BNI) Rp1,225,000
12/7/2023 Uang makan Evelyn (BNI) Rp245,000
12/7/2023 Uang makan Bang Tomy (BNI) Rp245,000
12/7/2023 Bayar makan minggu-2 Pak Keluk (BRI)
17/7/2023 Bayar makan 2 minggu Bahrul (BNI) Rp490,000
19/7/2023 uang makan Ikviy (BNI) Rp245,000
19/7/2023 uang makan Firda (BNI) Rp245,000
19/7/2023 uang makan Rana (BNI) Rp490,000
19/7/2023 uang makan Astri (BNI) Rp245,000
19/7/2023 uang makan Evelyn (BNI) Rp245,000
20/7/2023 uang makan Darren (DANA) Rp245,000
20/7/2023 uang makan Gustomy (cash) Rp300,000
20/7/2023 Bayar makan minggu-3 Pak Keluk (BRI)
20/7/2023 uang makan Evelyn (BNI) Rp735,000
27/7/2023 uang makan Ikviy (BNI) Rp245,000
27/7/2023 uang makan Darren (DANA) Rp245,000
27/7/2023 uang makan Ashwin (BNI) Rp490,000
27/7/2023 uang makan Astri (BNI) Rp245,000
27/7/2023 Bayar makan minggu-4 Pak Keluk (BRI)
uang makan Bang Tomy (BNI) Rp190,000
1/8/2023 uang makan Darren (DANA) Rp245,000
uang makan Ikviy (BNI) Rp245,000
uang makan Astri (BNI) Rp245,000
uang makan Bahrul (BNI) Rp245,000
uang makan Rana (BNI) Rp490,000
3/8/2023 Bayar makan minggu-5
uang makan Gustomy (BNI) Rp245,000
uang makan Firda (BNI) Rp980,000
uang makan Zavia (BNI) Rp105,000
uang makan Bahrul (BNI) Rp245,000
uang makan Firda (BNI) Rp245,000
uang makan Ikviy (BNI) Rp350,000
uang makan Astri (BNI) Rp245,000
uang makan Gustomy (BNI) Rp245,000
uang makan Darren (DANA) Rp245,000
10/8/2023 Bayar makan minggu-6
uang makan Ashwin (BNI) Rp245,000
 uang makan Ikviy
uang makan Zavia
uang makan Bahrul (BNI) Rp70,000
uang makan Firda (BNI) Rp70,000
uang makan Rana Rp70,000
uang makan Tiara (BNI) Rp70,000
uang makan Aswin (BNI) Rp70,000
uang makan Derren (DANA) Rp70,000
uang makan Tomy (BNI) Rp70,000
uang makan Astri (BNI) Rp70,000
18/8/2023 Bayar uang makan terakhir Pak Keluk
SISA DANA Evelyn
 Saldo
Kredit
Debit Kredit
Rp100,000
Rp200,000
Rp300,000
Rp400,000
Rp500,000
Rp600,000
Rp1,067,500
Rp1,090,000
Rp1,340,000
Rp1,562,500
Rp1,585,000
Rp1,202,500 Rp382,500 2.500 admin https://drive.google.com/file/d/1yi72-3xiDOS1-ShWB8aV
Rp750,000
Rp1,095,000
Rp1,340,000
Rp1,585,000
Rp1,952,500
Rp1,975,000
Rp2,342,500
Rp2,400,000
Rp2,500,000
Rp2,600,000
Rp2,845,000
Rp3,090,000
Rp3,190,000
Rp270,000 Rp2,920,000
Rp2,732,500 Rp187,500 2.500 admin https://drive.google.com/file/d/1t7R0tGAEJbjOlmLESD2
Rp655,000
Rp677,500
Rp700,000
Rp900,000
Rp1,000,000
Rp1,000,000 Rp0
BALANCED
Rp1,225,000
Rp1,470,000
Rp1,515,000
 Rp1,760,000
Rp2,005,000
Rp2,250,000
Rp2,495,000
Rp3,720,000
Rp3,965,000
Rp4,210,000
Rp2,495,000 Rp1,715,000 https://drive.google.com/file/d/1dz_8E3cGsJ1j0b-crV0Me
Rp2,205,000
Rp2,450,000
Rp2,695,000
Rp3,185,000
Rp3,430,000
Rp3,675,000
Rp3,920,000
Rp4,220,000
Rp2,695,000 Rp1,525,000 https://drive.google.com/file/d/1HR5URbpeIjJY3ITaxhA5
Rp2,260,000
Rp2,505,000
Rp2,750,000
Rp3,240,000
Rp3,485,000
Rp2,695,000 Rp790,000 https://drive.google.com/file/d/1VxOa8J4Xblf3dDfzQsSY
Rp980,000
Rp1,225,000
Rp1,470,000
Rp1,715,000
Rp1,960,000
Rp2,450,000
Rp2,695,000 -Rp245,000
Rp0
Rp980,000
Rp1,085,000
Rp1,330,000
Rp1,575,000
Rp1,925,000
Rp2,170,000
Rp2,415,000
Rp2,660,000
Rp2,695,000 -Rp35,000
Rp210,000
Rp35,000 Rp175,000
Rp35,000 Rp140,000
Rp210,000
Rp280,000
Rp350,000
Rp420,000
Rp490,000
Rp560,000
Rp630,000
Rp700,000
Rp560,000
Rp140,000
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 Ket Subjek Debit Kredit
Dana transfer Bu Win (BNI) Rp1,000,000
Transfer DP Transport Ashwin (DANA) Rp250,000
Dana transfer Bu Win (BNI) Rp5,000,000
Pelunasan transport Noor (BCA) Rp1,202,500
Soda Kue Rp4,800
1 Keju Cheddar Rp16,520
Meses Rp5,830
Minyak Goreng Rp32,345
Gula Halus (1/4kg) Rp4,500
Plastik Mika (1/2kg) Rp7,500
Biaya Bahan Olahan
3 Mika 3C Rp500
Pisang
Gles Cokelat (1/4kg) Rp15,000
1 Kertas Mika Rp3,500
1 Batang Cokelat Rp13,500
1 Mika Rp1,500
3 Susu Kental Manis Rp4,500
1 Kuas Telur Rp8,500
1 Kg Cokelat Strawberry Rp55,700
1 Kg Cokelat Dark Rp54,800
1/4 Terigu Rp3,000
1 Slop Cup Plastik Rp14,000
1Kg Tepung Terigu Cakra Kembar Rp15,000
1/4kg Telur Rp8,000
Biaya Bahan Olahan
1/4kg Gula Rp4,000
Pisang
1 Filma Rp5,500
2 Sachet Fermipan Rp18,000
Telur, & Gula Rp12,000
1 Sisir Pisang Rp8,000
1 Sisir Pisang Rp7,000
2 Sachet Garam Rp2,000
1/2kg Gula Jawa Rp14,695
Biaya Bahan Eco Enzym
2 Toples Plastik Rp40,000
1kg Tepung Cakra Kembar Rp15,000
1/4kg Telur Rp8,000
1/4 Gula Rp4,000
1 Filma Rp5,500
2 pcs Dus Brownies Rp2,200
1 Puff Pastry Rp44,000
Biaya Bahan Olahan
Pisang
 Biaya Bahan Olahan
1 Kertas Roti Rp1,000
Pisang
2 Glase Rp27,000
1/4 Korsvet Rp9,500
2 Toples Rp24,000
1 Roll Pin Rp15,000
1/4 Telur Rp8,000
2 Sachet Susu Kental Manis Rp4,000
Beli Canva Premium Evelyn (DANA) Rp150,000
2 Sisir Pisang Rp10,000
5 Kertas Nasi Rp1,000
1 Toples Rp14,000
Cup Kemasan 450ml Rp18,500
Mika Brownies ukuran M Rp14,000
Renda 18 tipis Rp7,000
Biaya Bahan Olahan 2 scht Dancow Rp8,000
Pisang 1/2 Tepung Terigu Rp5,500
1/4 Gula Pasir Rp4,000
5 Vanili Bubuk Rp1,000
1/2 Panco Rp9,000
1 Kertas Roti Rp1,500
1 Garam Rp1,000
1/4kg Telur Rp8,000
DP Cetak Banner Sosialisasi Robert (BCA) Rp118,000
Kertas Minyak Rp3,000
Biaya Bahan Olahan 1 Sisir Pisang Rp15,000
Pisang Kertas Minyak Rp4,000
1 sch Susu Putih Rp3,000
Pelunasan Banner Robert (Cash) Rp115,500
Bayar Sale Pisang Pak Salehun (BRI) Rp114,500
Bayar Kripik Salju Bu Almaira (Cash) Rp70,000
1 Sisir Pisang Raja Rp20,000
2 Cokelat Collata Rp27,000
Biaya Bahan Olahan 2 Mika Brownies Rp3,000
Pisang 3 Renda Packaging Rp500
2 Puff Pastry Rp84,000
20 Dus Brownies Rp20,000
Beli Packaging 1 Klip Ziplock Rp2,500
1 Plastik Bawang 20 Rp12,000
10 Mika Brownies M Rp20,000
1 Keju Cheddar Rp16,520
1 EM4 Peternakan Rp23,000

Beli Bahan untuk Pakan

Ternak
 1 Tebu Sapi Rp12,000
1/2 kg Dedak Rp3,000
Beli Bahan untuk Pakan
Terpal ukuran 3 meter Rp39,000
Ternak
5 plastik kerupuk Rp10,000
1 tali rapia Rp2,000
1 gelas ukur Rp12,000
Biaya Print Sosil PIRT, Print HVS 8 lembar sosialisasi Rp4,000
NIB, HALAL Cetak sertifikat Rp5,000
Biaya Konsumsi Sosil PIRT, NIB Snack sosialisasi (Cash) Rp210,000
Stopmap Rp5,000
Biaya Print Sosil Olahan
Print Kuesioner Uji Organoleptik Rp30,000
2 Botol Flipto Rp21,000
Biaya Bahan Handsinitizer 3 Botol Spray Rp19,500
4 Toples Rp60,000
Print Pamflet Sosialisasi Produk Pisang Rp40,000
Biaya Print Olahan
Stopmap Rp5,000
Biaya Print PIRT, NIB, HALAL Fotokopi file PIRT, NIB Rp1,750
1 Keju Cheddar Rp16,520
2 Kuas Rp10,500
1 Liter Minyak Goreng Rp16,995
Beli Biaya Bahan
1 Liter Minyak Goreng Rp17,500
10 Lembar Kertas Nasi Rp3,000
5 Lembar Kertas Kue Rp10,000
Biaya Organoleptik 6 Bolpoin Rp6,000
1/2 kg Terigu Rp5,500
1/2 kg Tepung Panir Rp9,000
2 sch Dancow Rp8,000
1 Kuas Rp5,500
1/4 kg Gula Rp4,000
Biaya Bahan Olahan
1 Vanili Rp1,000
2 Kertas Roti Rp3,000
2 SKM Rp3,000
1 Palmia Rp6,500
1/2 kg Terigu Rp5,500
Print Sertifikat Rp1,500
Biaya Print Sosil PIRT, NIB
Map Rp3,000
1kg Cokelat Strawberry Rp55,700
1kg Cokelat Dark Rp54,800
Aquadest Rp23,000
Biaya Bahan Olahan
Gelas Takar 100ml Rp10,500
1/4kg Glase Cokelat Rp45,000
 Biaya Bahan Olahan

1 Meter Bubblewrap Rp5,000

Print Surat Undangan Sosialisasi Rp8,000
Biaya Print & Cetak Sosil
Print Sticker Transparan Logo Undip Rp12,000
Olahan
Print Sticker Logo Merek Rp60,000
Biaya Bahan Olahan 2kg Pisang Kepok Rp20,000
1 Pylox Rp32,500
Biaya Alat mesin
4 Baut + Ring Rp2,000
1/2kg Telur Rp16,000
Biaya Bahan Olahan 15 Lembar Kertas Nasi Rp4,500
Gas LPG 3kg Rp18,000
Fotokopi dan Print PIRT & NIB Rp50,000
Biaya Print PIRT, NIB
Materai Rp50,000
Biaya Konsumsi Sosil Olahan Snack Sosialisasi (Cash) Rp100,000
Biaya Print Sosil Olahan Fotokopi Rp2,000
Pisang gablok Rp4,000
Biaya Bahan Olahan
Pisang raja Rp20,000
Biaya Print Digimar Print Leaflet 2 Sisi Rp72,000
Biaya Print Eco Enzym + Digimar Print Leaflet 1 Sisi Rp99,000
Biaya Konsumsi Eco enzym Snack Sosialisasi (Cash) Rp48,000
Biaya Bahan Eco enzym Sarung tangan plastik Rp8,000
DANA MASUK BU WIN (BNI) Rp5,000,000
BIAYA TRANSPORT BALIK Rp1,450,000
Biaya Bahan Eco enzym 2 Ons Gula Merah Rp3,000
Print Surat Undangan Digital Marketing Rp5,500
Biaya Print Digimar
FC + Stopmap Rp8,000
Biaya Konsumsi Eco enzym Total Gelas 1 Dus Rp23,000
Biaya Uji Handsinitizer Uji Antimikroba Rp401,507
Biaya Konsumsi Digimar Snack sosialisasi Rp120,000
Karet kaki meja Rp34,600
Biaya Alat Mesin
Jasa las Rp15,000
Biaya Print Digimar Print Text MC Rp3,000
Biaya Proker Landing page Landpage + Website Rp646,000
Matabor Rp5,000
Biaya Alat Mesin
Baut Seng Rp4,000
Biaya Print Alat Print & Laminating berkas SOP Maintenance Rp31,000
Mata Pisau Rp39,000
Biaya Alat Mesin
Jasa Bengkel Rp84,000
Biaya Publikasi Publikasi Biaya Cetak Rp150,000
Biaya Print NIB Print dan Laminating NIB Rp8,000
Tutup Panci Rp43,000
Las + Besi Rp65,000

Biaya Alat Mesin

 Jasa Bengkel Rp150,000
Dandang Stainless Steel Rp215,000
Biaya Alat Mesin Dinamo Mesin Cuci 60 Watt Rp210,000
Per Shock Peredam Getaran (3) Rp148,000
Plat Stainless Steel 304 0,5mm Rp175,000
Perkabelan + Switch On/Off Rp28,500
Baskom Peniris Berlobang 2 Liter Rp170,000
Biaya Konsumsi Sosil Digimar Total Gelas 1 Dus Rp23,000
Biaya Print PIRT Print + Stopmap Rp15,500
Biaya Proker Multi 2 Kresek Besar Rp4,500
Biaya Print PIRT Print MC Rp6,000
Tumpeng (cash) Rp200,000
Plakat Rp55,000.00
Kado Kel Keluk Rp197,500.00
2 Galon Rp10,000.00
Tea Jus Rp8,000.00
Biaya Acara Perpisahan
Gelas Cup Rp8,500.00
Snack Konsumsi Perpisahan Rp225,000.00
Print MC Rp6,000.00
Snack Perpisahan Rp250,000.00
Total Gelas Kerdus Rp23,000.00

Aquades Rp35,000
Biaya Handsinitizer
Media Nutrient Agar 30 Gram Rp72,500
Drum Plastik Rp89,000
Dedak 2kg Rp117,000
Biaya Proker Multi 2 EM4 Rp44,000
Biaya Alat dan Mesin Galvanis Hollow (0,5 meter) Rp58,000
Biaya Proker Multi 1 Sewa Stand Bazar Rp150,000
Biaya Proker Olahan Pisang Puff Pastry Rp88,000
 Saldo Patungan/ Bukti Nota dan Transfer
Debit Kredit org Ket pemilik
Rp1,000,000
Rp750,000 https://drive.google.com/file/d/1u3_XQUYIpU_7SK
Rp5,750,000
Rp4,547,500 Bersama (2.500 adm) https://drive.google.com/file/d/1SO4QVsDfUqfxKIX
Rp4,542,700 Zavia
Rp4,526,180 Rana
https://drive.google.com/file/d/1wx-lEkAgZO8W4H
Rp4,520,350 Rana
Rp4,488,005 Rp16,173 Astri + Zavia
Rp4,483,505 Zavia https://drive.google.com/file/d/168VY-XtnIOxQUN
Rp4,476,005 Astri
https://drive.google.com/file/d/1KPmn1fL5zewHiv6
Rp4,475,505 Astri
Rp4,460,505 Astri https://drive.google.com/file/d/1FsmFdPtzj-T3zZLe
Rp4,457,005 Astri https://drive.google.com/file/d/14dZN7CHQRYrMi
Rp4,443,505 Rana
Rp4,442,005 Rana
https://drive.google.com/file/d/1hPNeezzBGXjCVC
Rp4,437,505 Rana
Rp4,429,005 Rana
Rp4,373,305 Zavia
https://drive.google.com/file/d/1TX27WBJA7cZmn
Rp4,318,505 Zavia
Rp4,315,505 Astri https://drive.google.com/file/d/1KZLpEgzaVY6WQ
Rp4,301,505 Rana https://drive.google.com/file/d/1YRTQgMaDE6Tbiz
Rp4,286,505 Astri
Rp4,278,505 Astri
https://drive.google.com/file/d/1dnLGAcC5H5PYFT
Rp4,274,505 Astri
Rp4,269,005 Astri
Rp4,251,005 Rana https://drive.google.com/file/d/1u97E4b5MfCSKYn
Rp4,239,005 Astri
Rp4,231,005 Astri
https://drive.google.com/file/d/1ia0JpjHUa-eLvRWX
Rp4,224,005 Rana
Rp4,222,005 Rp1,000 Zavia + Astri
Rp4,207,310 Ikviy https://drive.google.com/file/d/1BoB3Ol0S2gpJ5hgn
Rp4,167,310 Ikviy https://drive.google.com/file/d/1jxUoTi0TW2mfBdJ
Rp4,152,310 Rana
Rp4,144,310 Rp4,000 Astri + Rana
https://drive.google.com/file/d/1ia0JpjHUa-eLvRWX
Rp4,140,310 Astri
Rp4,134,810 Rana
Rp4,132,610 Astri https://drive.google.com/file/d/1iOs5vla06x7fwW-y
Rp4,088,610 Rana
https://drive.google.com/file/d/1MZUbwMDu6sRoS
Rp4,087,610 Rana https://drive.google.com/file/d/1MZUbwMDu6sRoS
Rp4,060,610 Astri
https://drive.google.com/file/d/1B3eoJ712-_X8taSH
Rp4,051,110 Rana
Rp4,027,110 Astri
https://drive.google.com/file/d/19NxZH0XQZTINR
Rp4,012,110 Rana
Rp4,004,110 Astri
Rp4,000,110 Rana https://drive.google.com/file/d/19-pPtENbnmrKMsh
Rp3,850,110 Evelyn https://drive.google.com/file/d/12qB6dkeWhl7MKP
Rp3,840,110 Zavia
https://drive.google.com/file/d/1B_TFage63dOYYH
Rp3,839,110 Rana
Rp3,825,110 Ikviy https://drive.google.com/file/d/1ZAWBuYlVKN_Z9
Rp3,806,610 Zavia
Rp3,792,610 Rana https://drive.google.com/file/d/1nGXcq-APB4DGW
Rp3,785,610 Rana
Rp3,777,610 Astri
Rp3,772,110 Astri
Rp3,768,110 Astri
Rp3,767,110 Astri https://drive.google.com/file/d/1Idk4rEfX0n_ig5kQ
Rp3,758,110 Astri
Rp3,756,610 Astri
Rp3,755,610 Astri
Rp3,747,610 Rana https://drive.google.com/file/d/11HZ6lI8CL_fy2mK
Rp3,629,610 Multi 1 (2500 adm) https://drive.google.com/file/d/1zdi-8ixYRBXcG8R
Rp3,626,610 Zavia https://drive.google.com/file/d/1xo9eNFu4l339keOz
Rp3,611,610 Rana
Rp3,607,610 Rana https://drive.google.com/file/d/1qf21RNZzwmtVv-Y
Rp3,604,610 Rana
Rp3,489,110 Multi 1 (2500 adm) https://drive.google.com/file/d/19aT5_1B0-jEo5_t0j
Rp3,374,610 Multi 1 https://drive.google.com/file/d/1GYUS5EX_SUcYb
Rp3,304,610 Multi 1
Rp3,284,610 Rana https://drive.google.com/file/d/15e1p82eHEYgZotV
Rp3,257,610 Rana https://drive.google.com/file/d/1lZkXT9qaxHTzB4f
Rp3,254,610 Rana
https://drive.google.com/file/d/1zYGnVuwYnhJ42B
Rp3,254,110 Rana
Rp3,170,110 Rana https://drive.google.com/file/d/1v_gjZtEvTkIlct0zxV
Rp3,150,110 Astri
Rp3,147,610 Astri
https://drive.google.com/file/d/15EoiLzpA-PP-gXV
Rp3,135,610 Astri
Rp3,115,610 Rana
Rp3,099,090 Rana https://drive.google.com/file/d/1ogXMyVm_kO7UO
Rp3,076,090 Multi 2
https://drive.google.com/file/d/1HRESEdp8woFI2v0
Rp3,064,090 Multi 2 https://drive.google.com/file/d/1HRESEdp8woFI2v0
Rp3,061,090 Multi 2
Rp3,022,090 Multi 2 https://drive.google.com/file/d/1HJMiL1elaT40AlTM
Rp3,012,090 Multi 2 https://drive.google.com/file/d/1qkE8-sSK6qtjHvP_
Rp3,010,090 Multi 2 https://drive.google.com/file/d/1STZGO95rmMKW
Rp2,998,090 Multi 2 https://drive.google.com/file/d/1OxcMpZ_-PZpp53a
Rp2,994,090 Rp1,333 Evelyn+Bahrul+Zavia
https://drive.google.com/file/d/1djN4rtGcKtsfCKGL
Rp2,989,090 Rp1,667 Evelyn+Bahrul+Zavia
Rp2,779,090 Rp70,000 Evelyn+Bahrul+Zaviahttps://drive.google.com/file/d/1Y0kUczBzow_Rbrz
Rp2,774,090 Rp1,667 Evelyn+Bahrul+Zaviahttps://drive.google.com/file/d/1QDLlHaFgEhBzBIU
Rp2,744,090 Zavia https://drive.google.com/file/d/1iLuf4qyHvsJzhQb-W
Rp2,723,090 Rana
Rp2,703,590 Rana https://drive.google.com/file/d/1J53L3nIJUQHhXM
Rp2,643,590 Ikviy
Rp2,603,590 Rp13,333 Rana+Zavia+Astri https://drive.google.com/file/d/1APqnGXus02EDRW
Rp2,598,590 Rp1,667 Rana+Zavia+Astri https://drive.google.com/file/d/1xRnCz9lXdZVDwy
Rp2,596,840 Zavia https://drive.google.com/file/d/1PjyF5czFIs3wojdyo
Rp2,580,320 Rana
Rp2,569,820 Rana https://drive.google.com/file/d/1Qypw9AXB8aRLM
Rp2,552,825 Rp8,498 Astri + Zavia
Rp2,535,325 Zavia
Rp2,532,325 Zavia
https://drive.google.com/file/d/1FcHpjT_cG-bOORV
Rp2,522,325 Rana
Rp2,516,325 Zavia
Rp2,510,825 Rana
Rp2,501,825 Astri
Rp2,493,825 Astri
Rp2,488,325 Astri
Rp2,484,325 Astri
https://drive.google.com/file/d/1_mnsmBSpz7Z4M3
Rp2,483,325 Astri
Rp2,480,325 Rana
Rp2,477,325 Rana
Rp2,470,825 Rp3,250 Zavia + Astri
Rp2,465,325 Rana
Rp2,463,825 Rp500 Evelyn+Bahrul+Zavia
https://drive.google.com/file/d/1X92Ifrj8JEfB_7kdtH
Rp2,460,825 Rp1,000 Evelyn+Bahrul+Zavia
Rp2,405,125 Zavia
https://drive.google.com/file/d/1Pca8ahuKNaXXdoA
Rp2,350,325 Zavia
Rp2,327,325 Rana https://drive.google.com/file/d/1akUsPC-4-fZheUyh
Rp2,316,825 Rana https://drive.google.com/file/d/187SY9tXfA5ygK3d
Rp2,271,825 Astri https://drive.google.com/file/d/1-cvKedX1Kpqq6QY
Rp2,266,825 Rana https://drive.google.com/file/d/1hphlxmYdZPVXql2
Rp2,258,825 Rp2,667 Rana+Zavia+Astri https://drive.google.com/file/d/1g3NcV8LlZ6Ogtnh
Rp2,246,825 Rp6,000 Tiara + Ashwin
https://drive.google.com/file/d/1k4DoWsPtAT-7cCa
Rp2,186,825 Bahrul
Rp2,166,825 Astri https://drive.google.com/file/d/13XNmmfIPVSXcEk
Rp2,134,325 Tiara
https://drive.google.com/file/d/1D8aDCe8PxWQjb6
Rp2,132,325 Tiara
Rp2,116,325 Rp8,000 Astri + Rana
https://drive.google.com/file/d/1_05D6hskC_s0N2Y
Rp2,111,825 Rana
Rp2,093,825 Rp6,000 Rana+Zavia+Astri https://drive.google.com/file/d/1AF5zvbuAcloAsr2o
Rp2,043,825 Bahrul
https://drive.google.com/file/d/1M5bohNb_Tgh0ekD
Rp1,993,825 Bahrul
Rp1,893,825 Rp33,333 Rana+Zavia+Astri https://drive.google.com/file/d/1O-_vN_sSX6cHJLE
Rp1,891,825 Rp667 Rana+Zavia+Astri https://drive.google.com/file/d/1hpR-IJb0hrlzdSoiW
Rp1,887,825 Zavia
https://drive.google.com/file/d/1g-zw9o43Dh62qm8
Rp1,867,825 Rana
Rp1,795,825 Firda https://drive.google.com/file/d/1GOTDZv6-6ry0CV
Rp1,696,825 Rp49,500 Ikviy+Tomy https://drive.google.com/file/d/1GOTDZv6-6ry0CV
Rp1,648,825 Ikviy https://drive.google.com/file/d/1ej0KHSsDNhWX25
Rp1,640,825 Ikviy https://drive.google.com/file/d/1BXhdni7FNmPy_8q
Rp6,640,825
Rp5,190,825 Bersama (2500 adm) https://drive.google.com/file/d/1k-IrnLH3H6iJDjam
Rp5,187,825 Ikviy https://drive.google.com/file/d/1ZfN0efurePOVv2hh
Rp5,182,325 Rp2,750 Firda + Tomy https://drive.google.com/file/d/1zmHT5FwtadiXnpW
Rp5,174,325 Rp4,000 Firda + Tomy https://drive.google.com/file/d/1q5fDxHBWNw4Un
Rp5,151,325 Ikviy https://drive.google.com/file/d/1w0j1gcCr34J0KTbd
Rp4,749,818 Rana https://drive.google.com/file/d/1MmAmmljI5TkBPh
Rp4,629,818 Rp60,000 Firda + Tomy https://drive.google.com/file/d/1z3ReYhTbop2VNR
Rp4,595,218 Tiara https://drive.google.com/file/d/1E2MRu69TPEn6DF
Rp4,580,218 Ashwin https://drive.google.com/file/d/12RCoiNQyiNta2vw
Rp4,577,218 Rp1,500 Firda + Tomy https://drive.google.com/file/d/14rLg0xy46Ur3eE1Z
Rp3,931,218 Tomy https://drive.google.com/file/d/1hw1mJjtroLThR5M
Rp3,926,218 Tiara https://drive.google.com/file/d/166JLU1dsZVY5dQ
Rp3,922,218 Tiara https://drive.google.com/file/d/12HsOYXvkD2-k87
Rp3,891,218 Rp15,500 Ashwin+Tiara https://drive.google.com/file/d/1XE-MZP169TWHf
Rp3,852,218 Tiara https://drive.google.com/file/d/1KNN6lGz4Q5StuJa
Rp3,768,218 Rp42,000 Ashwin + Tiara https://drive.google.com/file/d/1PEPBMKf0ba4fCV
Rp3,618,218 Bersama (2500 adm) https://drive.google.com/file/d/17rGaPk4aW0-TL64
Rp3,610,218 Evelyn https://drive.google.com/file/d/1fbIy9fbeyOJP8woI3
Rp3,567,218
Rp3,502,218 https://drive.google.com/file/d/1xwgvLyM12Za7Xp

Ashwin
 https://drive.google.com/file/d/1xwgvLyM12Za7Xp
Rp3,352,218
Rp3,137,218
Rp2,927,218 Ashwin
Rp2,779,218
https://drive.google.com/file/d/1yBChETkzZrzb-V9
Rp2,604,218
Rp2,575,718
Rp2,405,718
Rp2,382,718 Rp11,500 Firda+Tomy https://drive.google.com/file/d/1druepdjBnNpQVZH
Rp2,367,218 Bahrul https://drive.google.com/file/d/1zSlXZ_MaslQXIOg
Rp2,362,718 Multi 2 https://drive.google.com/file/d/1_v22EGmVx3iPg8j
Rp2,356,718 Bahrul https://drive.google.com/file/d/1x9w5jjbQnJssoScC
Rp2,156,718 https://drive.google.com/file/d/1NQFSeb-FEwNwcn
Rp2,101,718 https://drive.google.com/file/d/1en9WxKjee9CvFTk
Rp1,904,218 https://drive.google.com/file/d/1vLBa6HWCaIryQu
Rp1,894,218 https://drive.google.com/file/d/1MSZMl9nY7XxxfI
Rp1,886,218
Bersama https://drive.google.com/file/d/19rkwAK0Rq7GZXv
Rp1,877,718
Rp1,652,718 https://drive.google.com/file/d/1TWBLFteERiV0Yk
Rp1,646,718 https://drive.google.com/file/d/1qPvtxiVlejb3ufGfX
Rp1,396,718 https://drive.google.com/file/d/1lplNy5Rg9KDbbYY
Rp1,373,718 https://drive.google.com/file/d/1GJUJ6jMarnGgUla

Rp1,338,718 Rana
https://drive.google.com/file/d/1yAzz0nptnXMulr6m
Rp1,266,218 Rana
Rp1,177,218 Multi 2
Rp1,060,218 https://drive.google.com/file/d/1iF5SxRznqrn5N4OprOqvrM1snsYKq4Ke/view?usp=
Multi 2
Rp1,016,218 Multi 2
Rp958,218 https://drive.google.com/file/d/14l4R9YaMZO_xphmfDzF65opzXOf-yPbC/view?usp=
Ashwin
Rp808,218 https://drive.google.com/file/d/1wdY2Y0yZFm2u0OO1D7Lxl8-qm3ouGyDY/view?usp
Multi 1
Rp720,218 https://drive.google.com/file/d/1KXiCwBITg6dI_Yqfe20IqkeyFaHcw8XV/view?usp=
Rana
an Transfer

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xphmfDzF65opzXOf-yPbC/view?usp=sharing
0OO1D7Lxl8-qm3ouGyDY/view?usp=sharing
_Yqfe20IqkeyFaHcw8XV/view?usp=sharing
 RENCANA ANGGARAN KKN TEMATIK 2023

Waktu Pelaksanaan : 6 Juli - 20 Agustus 2023

Jumlah Peserta : 11 Mahasiswa
Tempat : Desa Sambongrejo, Kec Tunjungan, Blora, Jawa Tengah

PEMASUKAN
PEMASUKAN
No. Keterangan
1 Dana KKN 1
2 Dana KKN 2
TOTAL PEMASUKAN DANA KKN

PENGELUARAN
DANA PENGELUARAN KKN
No. Uraian Penggunaan
1. BELANJA PROKER MULTIDISIPLIN
a. Program Multidisiplin: Bazar UMKM
Sewa Stan Bazar 2 Hari (2x4 meter)
Plastik
Krupuk Salju (Produk UMKM)
Sale Pisang (Produk UMKM)
Cetak XBanner 2 x 1,5m Bazar
Cetak Baner Stand 1 x 2 meter
Total
b. Program Multidisiplin: Fermentasi Limbah Pisang untuk Pakan Ternak
Drum Plastik
EM4
Gula Pasir
Dedak
Total
TOTAL BELANJA PROKER MULTIDISIPLIN

2. BELANJA PROKER MONODISIPLIN

a. Pembuatan Nugget Pisang Frozen
Pisang Kepok 5 kg
Telur 1 kg
Susu Bubuk 3 Sachet
Tepung Terigu 1 kg
Gula Pasir 500 gram
Tepung Panir 1 kg
Vanili Bubuk
 Garam
Margarin 400 gram
Kuas
Minyak Goreng
Glaze
Kardus Cokelat
Kertas Roti
Plastik Cikra 1/2 kg
Toples Panjang
Label Brand (Stiker)
Total
b. Pembuatan PIRT Makanan
Lab Produk
Standing Pouch
Sticker Kemasan
Total
c. Program Pembuatan Landing Page
Hosting dan Domain
Template Wordpress Premium
Total
d. Sosialisasi Pembuatan Eco-enzyme
Toples Plastik besar
Gula Merah 500 gr
Sendok Sayur Plastik
Sarung Tangan Plastik
Total
e. Sosialisasi dan Pembuatan Surat Izin Usaha Perdagangan
Materai
Total
f. Sosialisasi dan Pembuatan Logo Hak Merek
Canva Pro Unlimited
Total

h. Pembuatan Spinner Peniris Minyak Sederhana

Plat Stainless Steel (40 cm x 100 cm) Tebal 1 mm
Plat Stainless Steel (40 cm x 80 cm) Tebal 1 mm
Sarangan Diskmill ø Lubang 5 mm (40 cm x 100 cm) Tebal 0,8 mm
Sarangan Diskmill ø Lubang 5 mm (40 cm x 40 cm) Tebal 0,8 mm
Galvanis Hollow 15x15 (0,5 meter) Tebal 1 mm
Galvanis Hollow ø10 (0,5 meter) Tebal 1 mm
Ruji Besi Tebal 5 mm
Dinamo Spin dan Kabel
Jasa Las
Total
i. SOP Pengoperasian Alat
Cetak pamflet
Total
j. Pembuatan Banana Strudle
Pisang Raja
Puff Pastry Instant
Meses
Dark Chocolate
Telur 1/4 kg
Keju Cheedar
Backing Paper
Susu Kental Manis
Total
k. Pembuatan Handsanitizer Bonggol Pisang
Kertas Saring
Aquades
Jasa Uji Antimikroba
Kayu Manis 100 Gram
Minyak Bunsen 200Ml
Bunsen
Media Nutrient Agar 30 Gram
Botol Spray 100ml / 60ml
Total
l. Sosialisasi Pembuatan Snack Jar Banana Chips
Pisang
Garam
Minyak Goreng
Pasta Dark Chocolate
Pasta Pink Strawberry
Baking Soda
Gula Halus
Toples Packaging
Kertas Minyak
Cup plastik kecil
Total
m. Workshop dan Pembuatan Sertifikasi Halal
Permohonan Sertifikat Halal
Total
n. Workshop E-Commerce Digital Marketing
Biaya Iklan E-Commerce
Total
o. Perbaikan dan Pemeliharaan Alat Perajang Pisang
 Pisau plat stainless steel
Mur dan baut
Cat pembersih karat
Oli/pelumas
Total
p. Perawatan dan Pemeliharaan Alat
Cetak Pamflet
Total
TOTAL BELANJA PROKER MONODISIPLIN
3.
1 Transportasi (Pulang-Pergi)
TOTAL BIAYA AKOMODASI DAN TEMPAT
4. BIAYA PRINT DAN CETAK
1 Print Modul Sosialisasi Digital Marketing
2 Print Modul Pengelolaan Landing page
3 Print Modul Pengolahan Nugget Pisang Frozen
4 Print Modul Pengolahan Snack Jar Banana Chips
5 Print Modul Pengolahan Banana Strudle
6 Print Modul Pembuatan Handsanitizer Bonggol Pisang
7 Print Modul Maintenance Alat yang Tersedia
8 Print Modul SOP Alat Pada UMKM
9 Print Surat Kerja Sama Dekranasda Blora
10 Print Surat - Surat
11 Cetak Banner Sosialisasi dan Workshop 4 x 2 m
12 Print Lembar Uji Organoleptik
TOTAL BIAYA PRINT DAN CETAK
5.
1 Snack Sosialisasi Peserta (keseluruhan)
2 Snack Sosialisasi Penyuluh
TOTAL BIAYA KONSUMSI
6 BIAYA PUBLIKASI
1 Berita Media Cetak
TOTAL BIAYA PUBLIKASI
7 BIAYA PENGINAPAN
1 Biaya Sewa Tempat
TOTAL BIAYA PENGINAPAN
TOTAL PENGELUARAN DANA KKN
AN KKN TEMATIK 2023

Tengah

Unit Satuan Harga Satuan Total

Rp 1,000,000
Rp 5,000,000
Rp 6,000,000

Unit Satuan Harga Satuan Total

1 Stan Rp 150,000 Rp 150,000

2 Kantong Rp 12,000 Rp 24,000
14 Pack Rp 5,000 Rp 70,000
14 Pack Rp 8,000 Rp 112,000
1 Buah Rp 250,000 Rp 250,000
1 Buah Rp 50,000 Rp 50,000
Rp 656,000
akan Ternak
3 Buah Rp 88,000 Rp 264,000
1 Botol Rp 30,000 Rp 30,000
1 Kilogram Rp 15,000 Rp 15,000
2 Kilogram Rp 100,000 Rp 200,000
Rp 509,000
Rp 1,165,000

5 Kilogram Rp 12,000 Rp60,000

1 Bungkus Rp 30,000 Rp30,000
3 Bungkus Rp 4,000 Rp 12,000
1 Bungkus Rp 15,000 Rp 15,000
1 Bungkus Rp 10,000 Rp 10,000
1 Bungkus Rp 25,000 Rp 25,000
6 Bungkus Rp 2,000 Rp 12,000
1 Bungkus Rp 5,000 Rp 5,000
1 Bungkus Rp 25,000 Rp 25,000
2 Buah Rp 5,000 Rp 10,000
1 Liter Rp 20,000 Rp 20,000
3 Bungkus Rp 20,000 Rp 60,000
20 Pcs Rp 1,000 Rp 20,000
1 Buah Rp 3,000 Rp 3,000
1 Buah Rp 10,000 Rp 10,000
1 Buah Rp 15,000 Rp 15,000
1 Lembar Rp 10,000 Rp 10,000
Rp 342,000

1 Produk Rp 150,000 Rp 150,000

1 Pack Rp 50,000 Rp 50,000
3 Lembar Rp 7,000 Rp 21,000
Rp 221,000

1 Unit Rp421,000 Rp 421,000

1 Unit Rp 225,000 Rp 225,000
Rp 646,000

5 Buah Rp 30,000 Rp 150,000

1 Bungkus Rp 15,000 Rp 10,000
5 Buah Rp 5,000 Rp 25,000
1 Pack Rp 5,000 Rp 5,000
Rp 190,000

10 Buah Rp 12,500 Rp 125,000

Rp 125,000

45 Hari Rp 150,000 Rp 150,000

Rp 150,000

1 Buah Rp 270,000 Rp 270,000

1 Buah Rp 250,000 Rp 250,000
1 Buah Rp 150,000 Rp 150,000
1 Buah Rp 80,000 Rp 80,000
1 Buah Rp 50,000 Rp 50,000
1 Buah Rp 50,000 Rp 50,000
2 Meter Rp 20,000 Rp 40,000
1 Buah Rp 345,000 Rp 345,000
2 Hari Rp 150,000 Rp 300,000
 Rp 1,535,000

10 Lembar Rp 1,000 Rp 10,000

Rp 10,000

4 Sisir Rp 24,000 Rp 96,000

4 Box Rp 50,000 Rp 200,000
1 Scht Rp 8,000 Rp 8,000
4 Box Rp 18,000 Rp 72,000
4 Buah Rp 2,250 Rp 9,000
4 Box Rp 16,000 Rp 64,000
3 Gulungan Rp 5,000 Rp 15,000
6 scht Rp 3,000 Rp 18,000
Rp 482,000

1 Buah Rp 15,000 Rp 15,000

1 Jrigen Rp 35,000 Rp 35,000
1 Rp 400,000 Rp 400,000
3 Buah Rp 20,000 Rp 60,000
1 Buah Rp 35,000 Rp 35,000
1 Buah Rp 20,000 Rp 20,000
1 Buah Rp 50,000 Rp 50,000
7 Pcs Rp 6,000 Rp 42,000
Rp 657,000

1 Sisir Rp 40,000 Rp 40,000

1 Bungkus Rp 1,000 Rp 1,000
2.5 Liter Rp 30,000 Rp 75,000
2 Kilogram Rp 55,000 Rp 110,000
2 Kilogram Rp 56,000 Rp 112,000
2 Sachet Rp 5,000 Rp 10,000
1 Kilogram Rp 15,000 Rp 15,000
40 Buah Rp 720 Rp 28,800
10 Buah Rp 300 Rp 3,000
1 Pack Rp 6,000 Rp 6,000
Rp 400,800

1 Buah Rp 300,000 Rp 300,000

Rp 300,000

500 Klik Rp 200 Rp 100,000

Rp 100,000
2 buah Rp 25,000 Rp 50,000
4 buah Rp 1,000 Rp 4,000
1 buah Rp 40,000 Rp 40,000
1 buah Rp 10,000 Rp 10,000
Rp 104,000

10 lembar Rp 1,000 Rp 10,000

Rp 10,000
Rp 5,272,800

1 Unit Rp 2,900,000 Rp 2,900,000

Rp 2,900,000

10 Lembar Rp 500 Rp 5,000

10 Lembar Rp 500 Rp 5,000
10 Lembar Rp 500 Rp 5,000
10 Lembar Rp 500 Rp 5,000
10 Lembar Rp 500 Rp 5,000
10 Lembar Rp 500 Rp 5,000
10 Lembar Rp 500 Rp 5,000
10 Lembar Rp 500 Rp 5,000
4 Lembar Rp 750 Rp 3,000
50 Lembar Rp 500 Rp 25,000
1 Buah Rp 164,000 Rp 164,000
30 Lembar Rp500 Rp 15,000
Rp 247,000

70 Box Rp 10,000 Rp 700,000

5 Box Rp 15,000 Rp 75,000
Rp 775,000

1 Item Rp 150,000 Rp 150,000

Rp 150,000

1 Item Rp 1,100,000 Rp 1,100,000

Rp 1,100,000
Rp 11,759,800
 Tidak perlu dana
Kelebihan
Kekurangan

No. Nama Proker Biaya Bahan Habis Pakai

1 Blogspot Rp0
Astri
2 Nugget pisang Rp342,000
3 PIRT Rp221,000
Bahrul
4 MOU Rp0
5 Shopee Rp100,000
Firda
6 Laporan keuangan Rp0
7 Landing page Rp646,000
Gustomy
8 WA business Rp0
9 Eco-enzym Rp190,000
Ikviy
10 Hak Paten Rp0
11 NIB (SIUP) Rp125,000
Evelyn
12 Merek Rp150,000
13 Dashboard Rp0
Darren
14 Artikel Rp0
15 Peniris minyak Rp1,535,000
Ashwin
16 SOP Rp10,000
17 Perbaikan pemeliharaan alat perajang pisang Rp104,000
Tiara
18 Perbaikan pemeliharaan alat peniris pisang Rp10,000
19 Banana strudlle Rp482,000
Rana
20 Handsinitizer Rp657,000
21 Banana Chip Rp400,800
22 Zavia Halal Rp300,000
23 Organoleptik Rp0
24 Multi 1 Bazar UMKM Rp356,000
25 Multi 2 Pakan Ternak Rp509,000
Biaya Print TOTAL REALISASI SELISIH
Rp0 Rp0 Rp0 Rp0
Rp5,000 Rp347,000 Rp402,788 Rp55,788
Rp0 Rp221,000 Rp251,667 Rp30,667
Rp3,000 Rp3,000 Rp6,000 Rp3,000
Rp5,000 Rp105,000 Rp151,750 Rp46,750
Rp0 Rp0 Rp0 Rp0
Rp5,000 Rp651,000 Rp646,000 -Rp5,000
Rp0 Rp0 Rp142,750 Rp142,750
Rp0 Rp190,000 Rp260,195 Rp70,195
Rp0 Rp0 Rp0 Rp0
Rp0 Rp125,000 Rp84,167 -Rp40,833
Rp0 Rp150,000 Rp150,000 Rp0
Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0
Rp0 Rp1,535,000 Rp1,319,500 -Rp215,500
Rp5,000 Rp15,000 Rp21,500 Rp6,500
Rp0 Rp104,000 Rp174,100 Rp70,100
Rp5,000 Rp15,000 Rp21,500 Rp6,500
Rp5,000 Rp487,000 Rp642,557 Rp155,557
Rp5,000 Rp662,000 Rp583,007 -Rp78,993
Rp5,000 Rp405,800 Rp372,888 -Rp32,912
Rp0 Rp300,000 Rp77,917 -Rp222,083
Rp15,000 Rp15,000 Rp36,000 Rp21,000
Rp300,000 Rp656,000 Rp568,000 -Rp88,000
Rp0 Rp509,000 Rp355,500 -Rp153,500
 ASTRI IKVIY RANA (BANSTRUD)RANA (HANDSINI)ZAVIA (BANCHIPS)
Rp16,173 Rp14,695 Rp16,520 Rp21,000 Rp4,800
Rp7,500 Rp40,000 Rp5,830 Rp19,500 Rp16,173
Rp500 Rp14,000 Rp13,500 Rp23,000 Rp4,500
Rp15,000 Rp60,000 Rp1,500 Rp10,500 Rp55,700
Rp3,500 Rp49,500 Rp4,500 Rp401,507 Rp54,800
Rp3,000 Rp48,000 Rp8,500 Rp35,000 Rp1,000
Rp15,000 Rp8,000 Rp14,000 Rp72,500 Rp10,000
Rp8,000 Rp3,000 Rp18,000 Rp18,500
Rp4,000 Rp23,000 Rp7,000 Rp583,007 Rp3,000
Rp5,500 Rp15,000 Rp13,333
Rp12,000 ### Rp4,000 Rp1,667
Rp8,000 Rp5,500 Rp8,498
Rp1,000 Rp44,000 Rp17,500
Rp4,000 Rp1,000 Rp3,000
Rp4,000 Rp9,500 Rp3,250
Rp2,200 Rp15,000 Rp55,700
Rp27,000 Rp4,000 Rp54,800
Rp24,000 Rp1,000 Rp2,667
Rp8,000 Rp14,000 Rp6,000
Rp8,000 Rp7,000 Rp33,333
Rp5,500 Rp8,000 Rp667
Rp4,000 Rp15,000 Rp4,000
Rp1,000 Rp4,000
Rp9,000 Rp3,000 Rp372,888
Rp1,500 Rp20,000
Rp1,000 Rp27,000
Rp20,000 Rp3,000
Rp2,500 Rp500
Rp12,000 Rp84,000
Rp13,333 Rp20,000
Rp1,667 Rp16,520
Rp8,498 Rp13,333
Rp9,000 Rp1,667
Rp8,000 Rp16,520
Rp5,500 Rp10,500
Rp4,000 Rp10,000
Rp1,000 Rp5,500
Rp3,250 Rp3,000
Rp45,000 Rp3,000
Rp2,667 Rp5,500
Rp20,000 Rp2,667
Rp8,000 Rp8,000
Rp6,000 Rp4,500
Rp33,333 Rp6,000
Rp667 Rp33,333
Rp667
### Rp20,000
Rp88,000

Rp642,557
ZAVIA (HALAL)ZAVIA (ORAGNO)ASHWIN (SOP)ASHWIN (PENIRIS)EVELYN (NIB)
Rp1,333 Rp30,000 Rp15,500 Rp15,000 Rp1,333
Rp1,667 Rp6,000 Rp6,000 Rp42,000 Rp1,667
Rp70,000 Rp43,000 Rp70,000
Rp1,667 Rp36,000 Rp21,500 Rp65,000 Rp1,667
Rp500 Rp150,000 Rp500
Rp1,000 Rp215,000 Rp1,000
Rp1,750 Rp210,000 Rp8,000
Rp148,000
Rp77,917 Rp175,000 Rp84,167
Rp28,500
Rp170,000
Rp58,000

Rp1,319,500
EVELYN (LOGO) FIRDA TOMY (LANDING PAGE)TOMY (WA)BAHRUL (PIRT)
Rp150,000 Rp72,000 Rp646,000 Rp49,500 Rp1,333
Rp2,750 Rp2,750 Rp1,667
Rp4,000 Rp4,000 Rp70,000
Rp60,000 Rp60,000 Rp1,667
Rp1,500 Rp15,000 Rp500
Rp11,500 Rp11,500 Rp1,000
Rp60,000
### Rp142,750 Rp50,000
Rp50,000
Rp15,500

Rp251,667
BAHRUL (MOU)TIARA(print) TIARA MULTI 1 MULTI 2
Rp6,000 Rp15,500 Rp118,000 Rp23,000
Rp6,000 Rp32,500 Rp115,500 Rp12,000
Rp2,000 Rp114,500 Rp3,000
Rp21,500 Rp34,600 Rp70,000 Rp39,000
Rp5,000 Rp150,000 Rp10,000
Rp4,000 Rp2,000
Rp15,000 ### Rp12,000
Rp39,000 Rp4,500
Rp42,000 Rp89,000
Rp117,000
### Rp44,000

###
 PATUNGAN
NO NAMA
KAS 1

1 Astri Rahmawati Rp50,000

2 Bahrul Ulum Habiba Rp50,000
3 Firda Rozza Ika Kirana Rp50,000
4 Gustomy Alfido Rp50,000
5 Ikviy Ya'azzan Nabila Rp50,000
6 Lim, Evelyn Christhalia Rp50,000
7 Mathew Darren Kusuma Rp50,000
8 Muhammad Ashwin Asyhari Rp50,000
9 Tiara Diva Muftashiva Rp50,000
10 Zakiyyah Rana Danti Rp50,000
11 Zavia Ananda Safitri Rp50,000
Rp550,000

SALDO
TGL KET SUBJEK DEBIT KREDIT
DEBIT
SALDO Patungan Kas 1 - Rp550,000 Rp550,000
7/7/2023 Jajan mas Rengga Firda Rp5,000 Rp545,000
6/7/2023 uang jajan supir transport Ikviy Rp30,000 Rp515,000
8/7/2023 Bensin motor mas rengga Aswin, Bang Tomy Rp30,000 Rp485,000
8/7/2023 Nitrogen motor bang tomy Rana Rp3,000 Rp482,000
8/7/2023 Firda Rp10,000 Rp472,000
Isi bensin
8/7/2023 Astri Rp20,000 Rp452,000
8/7/2023 beli keperluan tisu cewe cowo firda Rp11,360 Rp440,640
9/7/2023 viksal - Rp23,000 Rp417,640
9/7/2023 kamper toilet - Rp22,500 Rp395,140
9/7/2023 kantong plastik - Rp200 Rp394,940
9/7/2023 sikat wc - Rp18,000 Rp376,940
9/7/2023 Kartu remi Ikviy Rp6,000 Rp370,940
13/7/2023 Bensin Bang Tomy Rp10,000 Rp360,940
13/7/2023 Biaya admin Firda Rp2,500 Rp358,440
14/7/2023 beli gunting Rp18,000 Rp340,440
15/7/2023 bayar gas 3 bu keluk Rp54,000 Rp286,440
16/7/2023 bensin astri Rp15,000 Rp271,440
17/7/2023 sunlight rana Rp5,000 Rp266,440
18/7/2023 bensin ashwin Rp10,000 Rp256,440
 - beli nota rana Rp3,500 Rp252,940
19/7/2023 beli es krim buat klr keluk firda Rp20,000 Rp232,940
19/7/2023 tisu jolly firda Rp14,630 Rp218,310
19/7/2023 buah + jajan ikviy Rp43,300 Rp175,010
20/7/2023 print firda Rp3,500 Rp171,510
20/7/2023 es kelapa ikviy Rp40,000 Rp131,510
20/7/2023 Biaya admin pak keluk Rp2,500 Rp129,010
23/7/2023 Ganti biaya bensin + rokok Mas Rengga Rp100,000 Rp29,010
23/7/2023 Beli mama lemon ikviy Rp8,000 Rp21,010
BATAS
SALDO Rp701,000 Rp722,010
25/7/2023 bensin ashwin Rp10,000 Rp712,010
25/7/2023 bensin astri Rp10,000 Rp702,010
bensin bahrul Rp10,000 Rp692,010
beli donat zavia Rp30,000 Rp662,010
Admin pak keluk Rp2,500 Rp659,510
es krim pak keluk rana Rp2,000 Rp657,510
Buah tiara Rp25,000 Rp632,510
Ecodine Ikviy Rp6,000 Rp626,510
Bensin Firda Rp10,000 Rp616,510
admin pak keluk Rp2,500 Rp614,010
parkir mas rengga Rp5,000 Rp609,010
tisu cowok Rp16,000 Rp593,010
bakso mas rengga Rp20,000 Rp573,010
buah firda Rp16,500 Rp556,510
parkir zavia Rp2,000 Rp554,510
Bensin zavia Rp20,000 Rp534,510
vixal firda Rp5,000 Rp529,510
bensin ikviy Rp10,000 Rp519,510
bensin tiara Rp15,000 Rp504,510
token listrik ikviy Rp22,500 Rp482,010
Admin tf pak keluk firda Rp2,500 Rp479,510
sunlight rana Rp1,000 Rp478,510
bbq sosis bakso dll firda Rp153,000 Rp325,510
bensin astri firda Rp10,000 Rp315,510
bensin ashwin ashwin Rp20,000 Rp295,510
Admin tf pak keluk firda Rp2,500 Rp293,010
pita firda Rp2,000 Rp291,010
SALDO
KREDIT