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    Budgeting Damar 11 - 12 November 23 v1.2

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    Budgeting Damar 11 - 12 November 23 v1.2

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    opayyykeren
    8 views3 pages

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    Budgeting Damar 11 -12 November 23 v1.2

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    8 views3 pages

    Budgeting Damar 11 - 12 November 23 v1.2

    Uploaded by

    opayyykeren

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    © All Rights Reserved
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    of 3

    DAFTAR ANGGOTA DAN PEMBAYARAN

    No Nama Status Pembayaran Darurat


    1 Adit √ Rp 150,000.00 Rp 50,000.00
    2 Dimas √ Rp 150,000.00 Rp 50,000.00
    3 Faqi √ Rp 150,000.00 Rp 50,000.00
    4 Faqih √ Rp 150,000.00 Rp 50,000.00
    5 Fariz √ Rp 150,000.00 Rp 50,000.00
    6 Fii √ Rp 150,000.00 Rp 50,000.00
    7 Hengki √ Rp 150,000.00 Rp 50,000.00
    8 Jukur √ Rp 150,000.00 Rp 50,000.00
    9 Rama √ Rp 150,000.00 Rp 50,000.00
    10 Rens √ Rp 150,000.00 Rp 50,000.00
    11 Reynard √ Rp 150,000.00 Rp 50,000.00
    12 Riyan √ Rp 150,000.00 Rp 50,000.00
    13 Sancos √ Rp 150,000.00 Rp 50,000.00
    14 Satya √ Rp 150,000.00 Rp 50,000.00
    15 Shu √ Rp 150,000.00 Rp 50,000.00
    Jumlah Rp 2,250,000.00 Rp 750,000.00

    ANGGARAN DANA PERJALANAN DAN PEMBEKALAN KELOMPOK


    No Item Jumlah Harga Satuan Harga Total
    1 Kapal 2x trip 15 Orang Rp 80,000.00 Rp 1,200,000.00
    2 Lotion Anti Nyamuk 15 Sachet Rp 1,000.00 Rp 15,000.00
    3 Air Galon Le Mineral 6 Galon Rp 18,000.00 Rp 108,000.00
    4 Jerigen 30 Liter 2 Pcs Rp 27,000.00 Rp 54,000.00
    5 Beras 8 Liter Rp 9,000.00 Rp 72,000.00
    6 Garam 250g Rp 4,000.00 Rp 4,000.00
    7 Gula 1Kg Rp 16,000.00 Rp 16,000.00
    8 Msg 100g Rp 5,000.00 Rp 5,000.00
    9 Saus Tiram 135ml Rp 10,000.00 Rp 10,000.00
    10 Saus Tomat 135ml Rp 8,000.00 Rp 8,000.00
    11 Kangkung 1 Ikat Rp 20,000.00 Rp 20,000.00
    12 Wortel 1 kg Rp 15,000.00 Rp 15,000.00
    13 Daun Bawang 100g Rp 5,000.00 Rp 5,000.00
    14 Bumbu Dapur 1 bundle Rp 20,000.00 Rp 20,000.00
    15 Bawang Merah & Putih 1kg Rp 20,000.00 Rp 20,000.00
    16 Tomat 500g Rp 15,000.00 Rp 15,000.00
    17 Tempe 5 Balok Rp 6,000.00 Rp 30,000.00
    18 Tahu 5 Balok Rp 6,000.00 Rp 30,000.00
    19 Sosis 1kg Rp 30,000.00 Rp 30,000.00
    20 Cabe 1kg Rp 40,000.00 Rp 40,000.00
    21 Kopi 20 Sachet Rp 1,500.00 Rp 30,000.00
    22 Ubi 1kg Rp 30,000.00 Rp 30,000.00
    23 Parkir / Transport 8 Motor Rp 20,000.00 Rp 160,000.00
    24 Gas 6 kaleng Rp 17,900.00 Rp 107,400.00
    Bingkisan 1 Bundle Rp 155,000.00 Rp 155,000.00
    Jumlah Rp 2,199,400.00

    DAFTAR BINGKISAN
    No Item Jumlah Harga Satuan Harga Total
    1 Indomie 1 Karton Rp 110,000.00 Rp 110,000.00
    2 Beras 5 kg Rp 9,000.00 Rp 45,000.00
    Jumlah Rp 155,000.00
    PERSAMAAN AKHIR SALDO
    Saldo Beban Saldo Akhir Dana Darurat
    Rp 2,250,000.00 Rp 2,199,400.00 Rp 50,600.00 Rp 750,000.00

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