LAPORAN PEMAKAIAN DANA ANNIVERSARY KE 1 NOC MAKASSAR

MALINO 28 - 29 OCTOBER 2023

MEMBER NOC MAKASSAR

NO NAMA SIZE HARGA

1 ERWIN 3XL 260,000
2 ANTO 3XL 250,000
3 FAJRIN XL 250,000
4 EGY XL + XL 350,000
5 TAMA 3XL 250,000
6 ALAM XL + XL 350,000
7 RIZKY L 250,000
8 AGUNG L 250,000
9 SAHIR M 250,000
10 KO PHILIP XL 250,000
11 KO HANS XL 250,000
12 AKBARABA L 250,000
13 H. RULY XL 250,000
14 ANDI NENO L 250,000
15 KO HARRIS L 250,000
16 KO JEFF L 250,000
17 INDRA L 300,000
18 BOS RONY XL 250,000
19 FARIED HK L 250,000
20 ANCA DAMING M 250,000
21 RUSDI M 250,000
22 PAKDE L 250,000
23 ZULA M 250,000
24 AMING MYWAY 100,000
25 ACHENK 2XL 260,000
26 SUL KACUPENK 100,000
27 AKBAR M M+M 350,000
28 RAIHAN XL 250,000
29 BAGAS M 250,000
30 GHOFAR M 250,000
31 ANDRI L 250,000
TOTAL Rp 7,820,000

BENGKEL BAHAGIA

NO NAMA SIZE HARGA

1 ARIF BARBER 100,000
2 IMRAN GONRONG 100,000
 3 MAS AGUNG (ISTRI) 50,000
4 ANDI NENO (PSGN) 50,000
5 RUSDY (ISTRI)
6 FALDY (MOTORO GARAGE) 100,000
7 MERLO 100,000
8 ABBA INDRA 50,000
9 NANA
10 PAKDE (ISTRI)
TOTAL Rp 550,000
 LAPORAN PEMAKAIAN DANA ANNIVERSARY KE 1 NOC MAKASSAR
MALINO 28 - 29 OCTOBER 2023

SEWA PENGINAPAN

NO NAMA TGL/BLN/THN
1 MALINO 28 - 29 0CTOBER 2023
TOTAL

PERCETAKAN

NO NAMA TGL/BLN/THN
1 SPANDUK ANNIVERSARY KE 1 NOC MAKASSAR 27 OCTOBER 2023
TOTAL

SABLON

NO NAMA TGL/BLN/THN SIZE

1 BAJU HIJAU BOTOL 24S 16 OCTOBER 2023 34 PCS
TOTAL
ARY KE 1 NOC MAKASSAR
BER 2023

HARGA
2,000,000 PAKAI UANG KAS
2,000,000

HARGA
108,000
108,000

HARGA
3,175,000 PAKAI UANG KAS
3,175,000
 LAPORAN PEMAKAIAN DANA ANNIVERSARY KE 1 NOC MAKASSAR
MALINO 28 - 29 OCTOBER 2023

BAHAN MAKANAN

NO NAMA QUANTITY HARGA

1 BERAS 10 KG 150,000
2 TELUR 2 RAK 106,000
3 TEH CELUP 2 KOTAK 14,000
4 MINYAK GOROENG 3 LTR 48,000
5 KOPI SACHET 2 GANTUNG 12,000
6 SUSU SACHET 1 BKS 9,000
7 TEPUNG BUMBU TEMPE SAJIKU 1 BKS 6,500
8 GULA PASIR 2 KG 32,000
9 TEPUNG TERIGU 2 KG 20,000
10 MERICA BUBUK 1 GANTUNG 11,000
11 SAMBEL MERAH ADENATA 1 BKS 5,000
12 KECAP ABC 1 GANTUNG 10,000
13 MASAKO AYAM + SAPI 2 BKS 10,000
14 GARAM HALUS + KASAR 2 BKS 10,000
15 AJINOMOTO 1 GANTUNG 10,000
16 INDOMIE ALL VARIANT 20 BKS 62,500
17 AIR GELAS 5 DOS 75,000
18 TISSUU KOTAK 3 BUAH 25,000
19 SUNLIGHT + SPON 1 BUAH 14,000
20 SOFEL 5 SACHET 5,000
21 MARGARIN BLUEBAND 1 BUAH 12,000
22 MILO 1 GANTUNG 20,000
23 SAUS TIRAM 1 BUAH 17,000
24 MINYAK TANAH 1/2 LITER 7,500
TOTAL Rp 691,500

BAHAN MAKANAN

NO NAMA QUANTITY HARGA

1 KENTANG 35,000
2 SAYURAN 70,000
3 TOGE 20,000
4 JAGUNG 20,000
5 LOMBOK KECIL 50,000
6 TOMAT 20,000
7 BAWANG MERAH 20,000
8 BAWANG PUTIH 39,000
 9 TEMPE 36,000
10 SERRE 5,000
11 JERUK NIPIS 15,000
12 DAUN JERUK 5,000
13 KACANG GORENG 20,000
14 DAUN SALAM 1,000
15 BAWANG GORENG 10,000
16 ASAM 10,000
17 KALDU JAMUR 20,000
18 MERICA 10,000
19 PALA 5,000
20 AYAM POTONG 340,000
21 PISANG 60,000
22 UBI KAYU 50,000
23 ARANG 35,000
24 TABUNG GAS (ISI) 23,000
25 BENSIN MOTOR 13,000
26 KECAP 20,000
27 DOMINO 18,000
28 BENSIN MOBIL 200,000
29 BY TUKANG MASAK 500,000
30 AIR GELAS 3 DOS 75,000
31 KUE BOLU 2 DOS 100,000
TOTAL Rp 1,845,000

BAHAN LAINNYA 28-29 OCTOBER 2023

NO NAMA QUANTITY HARGA

1 KOMPAS TERIGU 1 KG 1 BKS 13,000
2 LILIN CAP BOLA 2 PCS 6,000
3 ROSE BRAND MINYAK GORENG 2 LTR 42,000
4 DESAKU KUNYIT BUBUK 10G 3 BUAH 6,000
5 AIR GELAS CLUB DUS 1 DOS 25,000
6 TALI RAPIA 1 BKS 10,000
7 BERAS 3 LTR 39,000
8 KECAP 25,000
TOTAL Rp 166,000

SYUKURAN 22 OCTOBER 2023

NO NAMA QUANTITY HARGA

1 NASI TUMPENG 1 PAKET 250,000
TOTAL Rp 250,000