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yang
diisi:
Desk
ripsi
Bara
ng,
Qty, Sekretaris
Satu
an, Harga Satuan
No. Tanggal Deskripsi Barang Qty Satuan
Harg (Rp)
a1 07/05/2018 Print F4 30 Lembar 500
Satu Print 3 Lembar 500
an2 07/10/2018
Jilid 1 Buah 2,000
3 07/12/2018 Print F4 11 Lembar 500
Print 6 Lembar 500
4 13/07/2018
Map 1 Buah 2,000
F4 8 Rim 6,250
5 19/07/2018
Amplop 1 Pack 20,000
Print amplop 4 Buah 700
6 19/07/2018
Print F4 4 Lembar 500
7 19/07/2018 Print F4 16 Lembar 600
8 20/07/2018 Cetak amplop + amplom 5 Lembar 750
Map 4 Buah 2,000
9 22/07/2018
Pulpen 4 Buah 3,000
Sub Total
Bendahara
Harga Satuan
No. Tanggal Deskripsi Barang Qty Satuan (Rp)
1 9/7/2018 Buku kwitansi 1 Buah 3,000
2 20/07/2018 Buku kwitansi 1 Buah 4,000
Materai 3000 3 Buah 3,000
3 21/07/2018
Materai 6000 2 Buah 6,000
Sub Total
Divisi Acara
Harga Satuan
No. Tanggal Deskripsi Barang Qty Satuan (Rp)
Bp. standard AE7® 1 Pack 22,000
1 12/7/2018
Kertas kado 2 Lembar 2,500
Laminating 4 Lembar 3,000
2 21/07/2018 Print 4 Lembar 1,000
Pulpen 6 Buah 3,000
3 22/07/2018 Pemateri 2 Orang 200,000
Sub Total
Total Harga
Harga (Rp) (Rp)
3,000 3,000
4,000 4,000
9,000
21,000
12,000
Sub Total 28,000
Total Harga
Harga (Rp) (Rp)
52,500
62,500
10,000
1,296,000 1,296,000
477,000 477,000
100,000 100,000
Sub Total 1,935,500
i
Total Harga
Harga (Rp) (Rp)
Total Harga
Harga (Rp) (Rp)
35,000 35,000
208,000 208,000
40,000 40,000
84,000 84,000
450,000
660,000
210,000
30,000
30,000 75,000
15,000
7,000 7,000
50,000 50,000
90,000 90,000
Sub Total 1,249,000
Total Harga
Harga (Rp) (Rp)
27,000 27,000
16,000 16,000
18,000 18,000
Sub Total 61,000
Total Harga
Harga (Rp) (Rp)
22,000
27,000
5,000
12,000
4,000 34,000
18,000
400,000 400,000
Sub Total 461,000
Total Harga
Harga (Rp) (Rp)
12,000 12,000
Sub Total 12,000
Penerimaan yang diisi: Deskripsi Penerimaan, Jumlah, Keterangan
Deskripsi Penerimaan Jumlah (Rp) Keterangan
Peserta LDO 2018 4,240,000 106 orang @40000