IKATAN KELUARGA BESAR MAHASISWA BIDIKMISI DAN KIP KULIAH
INSTITUT AGAMA ISLAM NEGERI METRO
IKABIM-KIP K Alamat : Jl. Ki Hajar Dewantara,15A Kampus, Iringmulyo Metro Timur, 34111 Cp: 087788963332
LAPORAN KEUANGAN KEPENGURUSAN IKABIM KIP K 2022/2023
No Tanggal Keterangan Pemasukan Pengeluaran Saldo
1 2/10/2022 Sisa saldo kepengurusan sebelumnya Rp 1,312,500 Rp 1,312,500 2 2/12/2022 Kas FTIK A21 Rp 4,240,000 Rp 5,552,500 3 2/12/2022 Kas FUAD A21 Rp 720,000 Rp 6,272,500 4 2/12/2022 Kas FEBI A21 Rp 4,000,000 Rp 10,272,500 5 2/12/2022 Kas Syariah A21 Rp 1,280,000 Rp 11,552,500 6 2/12/2022 Kas FTIK A20 Rp 7,520,000 Rp 19,072,500 7 2/12/2022 Kas FUAD A20 Rp 1,200,000 Rp 20,272,500 8 2/12/2022 Kas FEBI A20 Rp 5,360,000 Rp 25,632,500 9 2/12/2022 Kas Syariah A20 Rp 960,000 Rp 26,592,500 10 2/12/2022 Kas FTIK A19 Rp 4,640,000 Rp 31,232,500 11 2/12/2022 Kas FUAD A19 Rp 1,120,000 Rp 32,352,500 12 2/12/2022 Kas FEBI A19 Rp 2,480,000 Rp 34,832,500 13 2/12/2022 Kas Syariah A19 Rp 240,000 Rp 35,072,500 14 2/12/2022 Kas FTIK A22 Rp 4,475,000 Rp 39,547,500 15 2/12/2022 Kas FUAD A22 Rp 880,000 Rp 40,427,500 16 2/12/2022 Kas FEBI 22 Rp 3,440,000 Rp 43,867,500 17 2/12/2022 Kas Syariah A22 Rp 1,270,000 Rp 45,137,500 18 2/11/2022 Konsumsi pertemuan pengurus baru Rp 102,000 Rp 45,035,500 19 2/11/2022 Nota Paperlin Rp 3,000 Rp 45,032,500 20 2/12/2022 Konsumsi rapat pembahasan progja Rp 50,000 Rp 44,982,500 21 2/15/2022 Print + fotocopy + map Rp 22,000 Rp 44,960,500 22 2/16/2022 Kegiatan RAKOR IKABIM Rp 370,500 Rp 44,590,000 Jenguk anggota IKABIM (Sakit) - Neneng 23 2/17/2022 Rp 224,500 Rp 44,365,500 Esy A20 24 2/27/2022 Konsumsi kegiatan gotong royong Rp 78,000 Rp 44,287,500 Biaya bulanan ATM, biaya administrasi, 25 2/28/2022 Rp 11,500 Rp 44,276,000 biaya transfer, sms banking Konsumsi rapat persiapan kegiatan Kupas 26 3/13/2022 Rp 65,000 Rp 44,211,000 tuntas LPDP 27 3/20/2022 Kegiatan Kupas Tuntas LPDP Rp 273,000 Rp 43,938,000 Konsumsi rapat pembahasan kegiatan 28 3/25/2022 Rp 90,000 Rp 43,848,000 Fortamakip 29 3/26/2022 4 buah piring keramik Rp 52,000 Rp 43,796,000 30 3/26/2022 Persiapan kegiatan Fortamakip Rp 236,500 Rp 43,559,500 31 3/11/2022 Uang Transpor Kegiatan Permadani Rp 200,000 Rp 43,359,500 Apresiasi untuk wisudawan terbaik IKABIM 32 3/15/2022 Rp 50,000 Rp 43,309,500 A18 33 3/27/2022 Kegiatan Fortamakip A21 Rp 5,070,000 Rp 38,239,500 Biaya bulanan ATM, biaya administrasi, 34 3/31/2022 Rp 28,500 Rp 38,211,000 biaya transfer, sms banking 35 4/6/2022 Print + map + lakban Rp 51,000 Rp 38,160,000 Biaya bulanan ATM, biaya administrasi, 36 4/30/2022 Rp 40,500 Rp 38,119,500 biaya transfer, sms banking 37 5/20/2023 Print Rp 30,000 Rp 38,089,500 38 5/24/2022 Rapat Departemen HRD Rp 25,000 Rp 38,064,500 39 5/28/2022 Rapat Departemen Ekraf Rp 15,000 Rp 38,049,500 Biaya bulanan ATM, biaya administrasi, 40 5/31/2022 Rp 7,000 Rp 38,042,500 biaya transfer, sms banking 41 6/1/2022 Rapat Departement Humas Rp 25,000 Rp 38,017,500 Rapat dan kebutuhan pembuatan video 42 6/5/2022 Rp 91,000 Rp 37,926,500 AYO KULIAH DI IAIN Metro Jenguk anggota IAKBIM (kecelakaan) Bima 43 6/21/2022 Rp 389,000 Rp 37,537,500 TBI A20 Jenguk ibu dari anak anggota IKABIM 44 6/21/2022 Rp 89,000 Rp 37,448,500 (sakit) M.Yusuf Sholeh A19 45 6/30/2022 Print+fotocopy+map Rp 43,500 Rp 37,405,000 Biaya bulanan ATM, biaya administrasi, 46 6/30/2022 Rp 8,000 Rp 37,397,000 biaya transfer, sms banking 47 7/3/2022 Takziah (ibu kak zezen A17) Rp 250,000 Rp 37,147,000 Biaya bulanan ATM, biaya administrasi, 48 7/31/2022 Rp 16,500 Rp 37,130,500 biaya transfer, sms banking Biaya bulanan ATM, biaya administrasi, 49 8/31/2022 Rp 22,500 Rp 37,108,000 biaya transfer, sms banking 50 9/3/2022 Kegiatan Gebyar IKABIM Rp 13,146,500 Rp 23,961,500 Biaya bulanan ATM, biaya administrasi, 51 9/30/2022 Rp 9,000 Rp 23,952,500 biaya transfer, sms banking 52 10/8/2022 Batu batrai + Trash bag Rp 25,000 Rp 23,927,500 Biaya bulanan ATM, biaya administrasi, 53 10/31/2022 Rp 10,500 Rp 23,917,000 biaya transfer, sms banking Jenguk anggota IKABIM (Sakit) - Ari PGMI 54 11/11/2022 Rp 44,000 Rp 23,873,000 A19 55 11/14/2022 Konsumsi rapat Rp 96,000 Rp 23,777,000 56 11/21/2022 Takziah (bapak dari Aldiana A19) Rp 150,000 Rp 23,627,000 57 11/25/2022 Takziah (bapak dari Galuh A19) Rp 150,000 Rp 23,477,000 Biaya bulanan ATM, biaya administrasi, 58 11/30/2022 Rp 10,000 Rp 23,467,000 biaya transfer, sms banking 59 12/8/2022 Takziah (Ibu dari septi A19) Rp 150,000 Rp 23,317,000 60 12/17/2022 Pembelian Sounds System Rp 1,800,000 Rp 21,517,000 61 12/22/2022 Konsumsi rapat Rp 60,000 Rp 21,457,000 62 12/23/2022 Pembelian pompa galon Rp 29,000 Rp 21,428,000 Konsumsi rapat dan persiapan kegiatan 63 12/23/2022 Rp 201,000 Rp 21,227,000 Fortamakip 64 12/24/2022 Kegiatan Fortamakip A22 Rp 9,020,000 Rp 12,207,000 Transportasi Silvia A19 Anak IKABIM 65 12/30/2022 Rp 500,000 Rp 11,707,000 kuliah ke AS Biaya bulanan ATM, biaya administrasi, 66 12/30/2022 Rp 14,000 Rp 11,693,000 biaya transfer, sms banking Biaya bulanan ATM, biaya administrasi, 67 1/31/2023 Rp 27,000 Rp 11,666,000 biaya transfer, sms banking Biaya bulanan ATM, biaya administrasi, 68 2/28/2023 Rp 13,000 Rp 11,653,000 biaya transfer, sms banking Biaya bulanan ATM, biaya administrasi, 69 3/31/2023 Rp 11,000 Rp 11,642,000 biaya transfer, sms banking
Konsumsi rapat dan kebutuhan persiapan
70 4/5/2023 Rp 393,500 Rp 11,248,500 kegiatan seminar digital marketing
71 4/9/2023 Print surat-surat Rp 25,000 Rp 11,223,500
72 4/10/2023 Kegiatan Seminar Digital Marketing Rp 2,618,000 Rp 8,605,500 73 4/16/2023 Service Sounds System Rp 200,000 Rp 8,405,500 Biaya bulanan ATM, biaya administrasi, 74 4/30/2023 Rp 10,500 Rp 8,395,000 biaya transfer, sms banking 75 5/6/2023 Konsumi rapat Rp 75,000 Rp 8,320,000 76 5/12/2023 Hardisk Rp 200,000 Rp 8,120,000 77 5/12/2023 Terminal 2 Rp 87,000 Rp 8,033,000 Kebutuhan tim relawan camaba KIP dan 78 5/22/2023 Rp 571,000 Rp 7,462,000 promosi kampus IAIN Transportasi ke UIN RIL acara undangan 79 5/27/2023 Rp 200,000 Rp 7,262,000 Milad Biaya bulanan ATM, biaya administrasi, 80 5/31/2023 Rp 11,000 Rp 7,251,000 biaya transfer, sms banking Biaya bulanan ATM, biaya administrasi, 81 6/30/2023 Rp 8,500 Rp 7,242,500 biaya transfer, sms banking Dukungan dana Kegiatan-Kegiatan 82 7/9/2023 Rp 1,060,000 Rp 6,182,500 Berprestasi Mahasiswa IKABIM KIP K 83 7/14/2023 Kegiatan MUBES Rp 4,036,000 Rp 2,146,500 Biaya bulanan ATM, biaya administrasi, 84 7/31/2023 Rp 21,500 Rp 2,125,000 biaya transfer, sms banking Jumlah Total Rp 45,137,500 Rp 43,012,500 Rp 2,125,000