LAPORAN KEUANGAN EXPO BMG 2018

SALDO Rp 5,400,000
PENGELUARAN Rp 5,196,000
SISA Rp 204,000

TGL NAMA BARANG QTY HARGA SATUAN TOTAL

KONSUMSI
AIR MINERAL 1 Rp 21,900 Rp 21,900
MAKAN SIANG 10 Rp 12,000 Rp 120,000
30 MAKAN MALAM 10 Rp 12,000 Rp 120,000
SNACK 1 Rp 25,000 Rp 25,000
KOPI 1 Rp 25,000 Rp 25,000
MAKAN SIANG 15 Rp 10,000 Rp 150,000
31 MAKAN MALAM 6 Rp 12,000 Rp 72,000
SNACK 1 Rp 25,000 Rp 25,000
MAKAN SIANG 15 Rp 12,000 Rp 180,000
1 SNACK 1 Rp 16,500 Rp 16,500
AIR MINERAL 1 Rp 33,600 Rp 33,600
2 AIR MINERAL 1 Rp 25,500 Rp 25,500
3 AIR MINERAL 1 Rp 25,500 Rp 25,500
4 MAKAN SIANG 7 Rp 22,000 Rp 154,000
5 MAKAN SIANG 4 Rp 10,000 Rp 40,000
6 MAKAN SIANG 7 Rp 10,000 Rp 70,000
7 MAKAN SIANG 15 Rp 12,000 Rp 180,000 BELUM ADA NOTA,TITIP UANG
PERLENGKAPAN
R/C EXCAVATOR 1 Rp 274,500 Rp 274,500
BLOCK BOARD 7 Rp 225,000 Rp 1,575,000
21 PAKU 2" 2 Rp 15,000 Rp 30,000
LEM KAYU 1 Rp 20,000 Rp 20,000
KUAS 3" 5 Rp 6,000 Rp 30,000
CAT 610 4 Rp 55,000 Rp 220,000
26
CAT 602 1 Rp 55,000 Rp 55,000
RODA ETALASE 4 Rp 30,000 Rp 120,000
27
RODA ETALASE + REM 2 Rp 35,000 Rp 70,000
BLOCK BOARD 1 Rp 225,000 Rp 225,000
CAT 602 2 Rp 55,000 Rp 110,000
BAUT SPANDEK 40 Rp 1,000 Rp 40,000
28
ROL KECIL 1 Rp 10,000 Rp 10,000
ISI ROL 1 Rp 30,000 Rp 30,000
THINNER 2 Rp 25,000 Rp 50,000
29 LEM CINA 1 Rp 7,000 Rp 7,000
CAT 604 1 Rp 55,000 Rp 55,000
30 THINNER 1 Rp 25,000 Rp 25,000
KUAS 1 Rp 3,000 Rp 3,000
BATERAI ABC 1 Rp 26,700 Rp 26,700
31
FLASH DISK 4GB 1 Rp 65,000 Rp 65,000
KABEL 2X80 25 Rp 4,000 Rp 100,000
BOLT LG 2 Rp 25,000 Rp 50,000
31 ISOLASI 1 Rp 7,000 Rp 7,000
LAKBAN 1 Rp 13,000 Rp 13,000
31

KLEM 2 Rp 5,000 Rp 10,000

PAKU 2" 0.5 Rp 15,000 Rp 7,500
PAKU 1 1/2" 0.5 Rp 15,000 Rp 7,500
AMPLAS 1 Rp 8,000 Rp 8,000
CUTTER 1 Rp 10,000 Rp 10,000
LAMPU LED SELANG 4 Rp 15,000 Rp 60,000
ADAPTOR 1 Rp 20,000 Rp 20,000
STEKER T 1 Rp 10,000 Rp 10,000
STEKER ARDE 3 Rp 7,000 Rp 21,000
STOP KONTAK 1 Rp 8,500 Rp 8,500
1
KLEM 1 Rp 4,000 Rp 4,000
LAMPU LED 4 Rp 15,000 Rp 60,000
ADAPTOR 1 Rp 20,000 Rp 20,000
KLEM 1 Rp 5,000 Rp 5,000
BINDER CLIP 3 Rp 3,500 Rp 10,500
JARUM 2 Rp 2,000 Rp 4,000
SELANG 1" 1 Rp 10,000 Rp 10,000
SELANG 3/4" 1 Rp 10,000 Rp 10,000
SELANG WATERPASS 1 Rp 3,000 Rp 3,000
2 SARUNG TANGAN 20 Rp 750 Rp 15,000
PERFORM
TIM JARANAN 2 Rp 100,000 Rp 200,000
3
TIM MOTIVATOR 1 Rp 100,000 Rp 100,000
TISSUE 2 Rp 12,900 Rp 25,800
4 KOPI+ ES TEH 1 Rp 30,000 Rp 30,000
CUP AGAR 3 Rp 7,000 Rp 21,000
CUP AGAR 3 Rp 5,000 Rp 15,000
5
TUSUK GIGI 2 Rp 2,500 Rp 5,000
PENGELUARAN TOTAL Rp 5,196,000
M ADA NOTA,TITIP UANG 200000 IBNU