LAPORAN KEUANGAN RAPAT KERJA BEM UNISBA PERIODE 2018 – 2019
Assalamu’alaikum Wr. Wb.
Berikut adalah rincian pengeluaran Rapat Kerja BEM UNISBA Periode 2018 – 2019
| KONSUMSI | ||
| Keterangan | Jumlah Item | Jumlah |
| Makan Malam | 48 X 10000 | Rp 480,000 |
| Makan Pagi | 48 X 5000 | Rp 240,000 |
| Makan Siang | 46 X 9000 | Rp 414,000 |
| Snack | Rp 166,600 | |
| Gorengan | Rp 40,000 | |
| Peralatan Makan | Rp 89,000 | |
| Trash Bag | 1 Pack | Rp 10,000 |
| Sambal Abc | 1 Botol | Rp 14,100 |
| Aqua Galon | 1 Galon | Rp 16,500 |
| Tea | 1 Pack | Rp 5,300 |
| Jagung | 18 Kg | Rp 124,000 |
| JUMLAH | Rp 1,599,500 | |
| LOGISTIK | ||
| Penyewaan Villa | 1 Rumah | Rp 2,800,000 |
| Arang | 3 X 10000 | Rp 30,000 |
| Minyak Spirtus | 1 Botol | Rp 7,000 |
| Transportasi Pergi | Rp 124,000 | |
| Transportasi Pulang | Rp 131,000 | |
| Parkir Mobil Masuk | Rp 15,000 | |
| Bensin | Rp 50,000 | |
| JUMLAH | Rp 3,157,000 | |
| KESEKRETARIATAN | ||
| Materai 6000 | 1 pcs | Rp 7,000 |
| Kwitansi Dan Nota | 2 X 3000 | Rp 6,000 |
| Print Dan Fotocopy | Rp 1,500 | |
| Print Proposal + Jilid | 1 proposal | Rp 15,500 |
| Cap | 1 Buah | Rp 115,000 |
| Print Draft Proker | Rp 21,900 | |
| Print Lpj | Rp 25,000 | |
| Alat Tulis | Rp 63,500 | |
| JUMLAH | Rp 255,400 | |
| PUBDOK | ||
| Banner | 2 X 4 M | Rp 224,000 |
| Jumlah | Rp 224,000 | |
| JUMLAH KESELURUHAN | ||
| NO | KETERANGAN | PENGELUARAN |
| 1 | Konsumsi | Rp 1,599,500 |
| 2 | Logistik | Rp 3,157,000 |
| 3 | Kesekretariatan | Rp 255,400 |
| 4 | Pubdok | Rp 224,000 |
| TOTAL | Rp 5,235,900 | |
| SALDO | Rp 6,548,000 | |
| RETUR | Rp 1,312,100 | |
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