RINCIAN ANGGARAN BIAYA

KEGIATAN MAKRAB ‘23

LIST PEMBAYARAN HTM 35K :

No. Nama No. Nama No. Nama

1 TS 1 1 TS 3 57 Ananda
1 Zada 29 Rangga 58 Riska
2 Agung 30 Farhan 59 Fany
3 Ghea 31 Aisyah 60 Linda
4 Trehan 32 Cepy 61 Indah
5 Wawan 33 Riskia JJ
6 Arkaan 34 Diana 62 Pariati
1 TS 2 35 Zubaidah 63 Whulan
7 Nabila 36 Zahra 64 Abdirifai
8 Fendy 37 Sabda 65 Celine
9 Ridha 38 Naya 66 Athaya
10 Syarifah 39 Naufal 67 Revando
11 Indra 40 Doni 68 Alfi
12 Filbert 41 Galya 69 Layla
13 Ari 42 Adji 70 Eva
14 Fidia 43 Ardilian 71 Rachel
15 Al Faruqi 44 Ichsan 72 Novi Ayu
16 Hamdi 45 Arjun 73 Serra
17 Julio 1 TS 4 74 Gresya
18 Dwi Suci 46 Febri 75 Shohib
19 Adrian 47 Hera 76 Dennis
20 Andika 48 Aril 77 Karsten
21 Ilham 49 Triska 78 Maria Tini
22 Fiola 50 Ester 79 Nasywha
23 Ratu 51 Alvin 80 Aulia
24 Tegar 52 Chusnul
25 Ben 53 Andika
26 Ajay 54 Renata
27 Damra 55 Vira
28 Mutia 56 Ghea

Total Pemasukan = Rp2,800,000

Rincian Pengeluaran:

No. Keterangan Volume Satuan Harga Satuan Jumlah

1 Triplek (3mm) 1 Lbr Rp55,000 Rp55,000
2 Paku 1 Bks Rp5,000 Rp5,000
3 Cutter 1 Pcs Rp30,000 Rp30,000
4 Cat Paragon 1 Klg Rp38,000 Rp38,000
5 Kuas 1 Pcs Rp10,000 Rp10,000
6 Lem Fox 1 Pcs Rp15,000 Rp15,000
7 Kayu 1 Btg Rp20,000 Rp20,000
8 Banner (350 cm x 250 cm) 1 Pcs Rp201,000 Rp201,000
9 Banner (200cm x 100 cm) 1 Pcs Rp92,000 Rp92,000
10 Kertas Minyak 6 Pcs Rp3,000 Rp18,000
11 Lem Kertas 2 Pcs Rp2,000 Rp4,000
12 Print 4 Lbr Rp1,000 Rp4,000
13 Amplop 4 Pcs Rp1,000 Rp4,000
14 Lampu LED Strip putih 10 Meter Rp10,000 Rp100,000
15 Socket LED Strip 5 Pcs Rp15,000 Rp75,000
16 Tutup LED Strip 2 Pcs Rp2,000 Rp4,000
17 Lampu LED Strip AC putih 13 Meter Rp10,000 Rp130,000
18 Kayu Panjang 3 Btg Rp25,000 Rp75,000
19 Isi Staples 1 Pack Rp22,000 Rp22,000
20 Double tape 3 Pcs Rp6,000 Rp18,000
21 Gelas 2 Pack Rp12,000 Rp24,000
22 Sewa pick up 1 Unit Rp100,000 Rp100,000
23 Konsumsi 84 Porsi Rp20,000 Rp1,680,000
24 Double tape 2 Pcs Rp5,000 Rp10,000
25 Baterai 4 Pcs Rp4,000 Rp16,000
26 Sirup 3 Btl Rp45,000 Rp135,000
27 Es Batu 2 Pcs Rp2,000 Rp4,000
28 Air Galon 1 Pcs Rp5,000 Rp5,000
Total Rp2,894,000
BUKTI NOTA :