This document is a logistics division expense report listing items purchased, quantities, prices, and totals. It includes supplies like walkie talkies, rope, tents, fuel, and more. The total expense for all items was Rp. 7,055,000.
This document is a logistics division expense report listing items purchased, quantities, prices, and totals. It includes supplies like walkie talkies, rope, tents, fuel, and more. The total expense for all items was Rp. 7,055,000.
This document is a logistics division expense report listing items purchased, quantities, prices, and totals. It includes supplies like walkie talkies, rope, tents, fuel, and more. The total expense for all items was Rp. 7,055,000.
2. Webbing 60 Meter Rp. 2.000 Rp. 56.000 2.000 x 60 meter 2 hari 3. Tali Rapia 3 Warna 3 Roll Besar Rp.20.000 Rp. 60.000 4. Paku 1 Kg Rp. 16.000 Rp. 16.000 5. Kawat 1 Roll Rp.15.000 Rp. 15.000 6. Lentera Elektrik 20 Buah Rp. 5.000 Rp. 200.000 5.000 x 20 buah x 2 hari 7. Garam Batu 1 Pack Rp.10.000 Rp. 10.000 8. Kayu Bakar 5 Ikat Rp. 20.000 Rp. 100.000 9. Tenda Pleton 2 Buah Rp. 250.000 Rp. 1.000.000 150.000 x 2 buah x 2 har 10. Sewa Truk 2 Buah Rp. 1.600.000 Rp. 3.200.000 11. Sewa Terpal 11 Buah Rp. 25.000 Rp.550.000 30.000 x 5 buah x 2 hari 12. Tenda Regu 3 Buah Rp. 125.000 Rp.750.000 125.000 x 3 buah x 2 har 13. Trash Bag 18 Buah Rp. 3.000 Rp. 54.000 14. Sumbu 2 Gulung Rp. 10.000 Rp. 20.000 15. Bahan Bakar Cempor (Premium+Solardex 20 Liter Rp.15.000 Rp. 300.00 16. Gas 3 8.000 24.000 24.000 17. Pengeluaran Kebutuhan Divisi Rp.200.000 18 Tenda Pramuka + Double Flysheet 1 45.000 45.000 Rp.45.000 1 Hari 19. Batre ABC 20 Buah 30.000 Rp.30.000 Total 7.055.000