NO KETERANGAN 1 Dana dari Jurusan Sosialisasi Akadem 2 Print A4 sosialisasi akademik 3 Roti 4 Print A4 sosialisasi akademik 5 Print A4 sosialisasi akademik 6 Print A4 sosialisasi akademik 7 Print A4 sosialisasi akademik 8 Air mineral 9 Pen stand 10 Tas motif batik 11 Roti 12 Air mineral 13 Air isi ulang 14 Fotocopy sosialisasi akademik 15 Nasi kotak sosialisasi akademik 16 Roti 17 Air mineral 18 Fotocopy sosialisasi akademik 19 Materai 3000 20 Print A4 sosialisasi KP/TA 21 Print A4 sosialisasi KP/TA 22 Print A32 sosialisasi KP/TA 23 Fotocopy sosialisasi KP/TA 24 Print sosialisasi KP/TA 25 Dana dari Jurusan Sosialisasi KP/TA 26 Roti 27 Air mineral 28 Susu 29 Roti 30 Air Mineral 31 Cetak Banner Ocean Fresh 32 Print A4 Ocean Fresh 33 Jilid proposal Ocean Fresh 34 Dana dari Jurusan Sosialisasi Beasis 35 Cetak banner sosialisasi beasiswa 36 Air mineral 37 Nasi kotak 38 Roti 39 Snack peserta sosialisasi beasiswa 40 Print A4 sosialisasi beasiswa 41 Fotocopy 42 Cetak Banner Ocean Award 43 Print A4 Ocean Award 44 Print A4 Ocean Award 45 Print A4 Ocean Award
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
NO KETERANGAN TANGGAL PELAKSANAAN1 Dana dari Jurusan Sosialisasi Akademik Tuesday, November 25, 20142 Print A4 sosialisasi akademik Wednesday, November 5, 20143 Roti Friday, November 7, 20144 Print A4 sosialisasi akademik Thursday, November 27, 20145 Print A4 sosialisasi akademik Thursday, November 27, 20146 Print A4 sosialisasi akademik Wednesday, November 26, 20147 Print A4 sosialisasi akademik Wednesday, November 26, 20148 Air mineral Saturday, November 29, 20149 Pen stand Saturday, November 29, 2014
10 Tas motif batik Saturday, November 29, 201411 Roti Saturday, November 29, 201412 Air mineral Saturday, November 29, 201413 Air isi ulang Saturday, November 29, 201414 Fotocopy sosialisasi akademik Monday, December 1, 201415 Nasi kotak sosialisasi akademik Monday, December 1, 201416 Roti Monday, December 1, 201417 Air mineral Monday, December 1, 201418 Fotocopy sosialisasi akademik Monday, December 8, 201419 Materai 3000 Monday, December 8, 201420 Print A4 sosialisasi KP/TA Monday, December 8, 201421 Print A4 sosialisasi KP/TA Monday, December 8, 201422 Print A32 sosialisasi KP/TA Monday, December 8, 201423 Fotocopy sosialisasi KP/TA Monday, December 8, 201424 Print sosialisasi KP/TA Monday, December 8, 201425 Dana dari Jurusan Sosialisasi KP/TA Monday, December 8, 201426 Roti Monday, December 8, 201427 Air mineral Monday, December 8, 201428 Susu Tuesday, March 31, 201529 Roti Tuesday, March 31, 201530 Air Mineral Tuesday, March 31, 201531 Cetak Banner Ocean Fresh Tuesday, March 31, 201532 Print A4 Ocean Fresh Tuesday, March 31, 201533 Jilid proposal Ocean Fresh Tuesday, March 31, 201534 Dana dari Jurusan Sosialisasi Beasiswa Friday, September 18, 201535 Cetak banner sosialisasi beasiswa Friday, May 29, 201536 Air mineral Friday, May 29, 201537 Nasi kotak Friday, May 29, 201538 Roti Friday, May 29, 201539 Snack peserta sosialisasi beasiswa Friday, May 29, 201540 Print A4 sosialisasi beasiswa Friday, May 29, 201541 Fotocopy Wednesday, April 9, 201442 Cetak Banner Ocean Award Wednesday, September 24, 201443 Print A4 Ocean Award Friday, September 26, 201444 Print A4 Ocean Award Friday, September 26, 201445 Print A4 Ocean Award Friday, September 26, 201446 Cetak Banner Ocean Award Monday, December 29, 201447 Cetak Banner Ocean Award Thursday, February 6, 201448 Print A4 Ocean Award Monday, February 10, 201449 Cetak Banner Ocean Award Saturday, December 5, 2015
50 Cetak Banner Ocean Award Monday, February 9, 201551 Gabus warna Saturday, October 11, 201452 Spidol warna Saturday, October 11, 201453 Double tape Saturday, October 11, 201454 Lem kertas Saturday, October 11, 201455 Glosy A3 Wednesday, October 22, 201456 Kertas mas/perak Monday, October 27, 201457 Lem kertas Monday, October 27, 201458 Cutter Monday, October 27, 201459 Asturo kertas Monday, October 27, 201460 Kertas linen besar Monday, October 27, 201461 Gabus warna Monday, October 27, 201462 Double tape Monday, October 27, 201463 Kertas krep + pot Monday, October 27, 201464 Print A3 Thursday, January 1, 201565 Print A3 Sunday, February 1, 201566 Print A3 Sunday, March 1, 201567 Print A3 Wednesday, April 1, 201568 Print A3 Friday, May 1, 201569 Print A4 Thursday, March 5, 201570 Print A4 Wednesday, May 20, 201571 Print A4 Thursday, April 30, 201572 Bunga Sunday, July 5, 201573 Roti paris Wednesday, October 8, 201474 Mirai ocha genmai Wednesday, October 8, 201475 Roti Wednesday, October 8, 201476 Ongkos Tutor Saturday, May 16, 201577 Roti Saturday, May 16, 201578 Air mineral Saturday, May 16, 201579 Fotocopy Saturday, May 16, 201580 Ongkos Tutor Saturday, September 5, 201581 Print A4 Oceanic Scholarship Tuesday, June 2, 201582 Jilid Tuesday, June 2, 201583 Kwitansi Tuesday, June 2, 201584 Print A3 Oceanic Scholarship Wednesday, September 2, 201585 Map folder86 Buku Inventaris87 Note harga
TOTAL
DEBET (Rp) KREDIT (Rp) SALDO (Rp)#REF! #REF!
#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!
#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!
#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!
#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!
#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!
#REF! #REF! #REF!
Underwater Robotic Competition
Kesekretariatan Acara1 Hadiah 1
Juara 1 1 paket Rp 4,000,000 Rp 4,000,000 KesekretariatanJuara 2 1 paket Rp 2,500,000 Rp 2,500,000 1Juara 3 1 paket Rp 1,500,000 Rp 1,500,000 2
2 Cetak sertifikat + photobooth 1 paket Rp 880,000 Rp 880,000 33 Print A4 854 lembar Rp 500 Rp 427,000 Total4 Fotocopy 4533 lembar Rp 150 Rp 679,950 Tim Kreatif5 Tali dada kail 20 buah Rp 1,900 Rp 38,000 16 Kantong plastik B4 2 buah Rp 9,000 Rp 18,000 27 Gunting Joyko 1 buah Rp 5,000 Rp 5,000 38 Kwitansi 6 buah Rp 3,500 Rp 21,000 49 Cutter 1 buah Rp 6,000 Rp 6,000 5
Total Rp 10,074,950 6Tim Kreatif Total
1 Poster A3 200 buah Rp 5,000 Rp 1,000,000 Keamanan dan Perizinan2 Flyer 500 buah Rp 280 Rp 140,000 13 ID Card 30 lembar Rp 5,000 Rp 150,000 Total4 Backdrop 18 meter Rp 15,000 Rp 270,000 Konsumsi5 Banner (3 buah) / @3x1 m 9 meter Rp 15,000 Rp 135,000 1
Total Rp 1,695,000 2Keamanan dan Perizinan Total
1 Venue KONI 2 hari Rp 2,000,000 Rp 4,000,000 Perlengkapan2 Charge KONI 1 hari Rp 500,000 Rp 500,000 13 Venue TM URC 1 hari Rp 600,000 Rp 600,000 2
Total Rp 5,100,000 3Konsumsi 4
1 Roti 4 buah Rp 5,500 Rp 22,000.00 Total2 Club Air Mineral 48 buah Rp 500.00 Rp 24,000.00 Akotrans3 Donat Meises Coklat 8 buah Rp 1,600.00 Rp 12,800.00 14 Club Air Mineral 144 buah Rp 500.00 Rp 72,000.00 25 Total 600 ml 5 buah Rp 1,200.00 Rp 6,000.00 36 Donat Gula 50 buah Rp 2,000.00 Rp 100,000.00 Total7 Upin Strawberry 50 buah Rp 2,000.00 Rp 100,000.00 Total Keseluruhan8 Upin Nanas 50 buah Rp 2,000.00 Rp 100,000.00 9 Blue Khayangan 5 buah Rp 2,500.00 Rp 12,500.00
10 Unyil Keju 5 buah Rp 2,500.00 Rp 12,500.00 11 Konsumsi panitia 100 paket Rp 7,000 Rp 700,000.00
Konsumsi peserta 976 paket Rp 6,000 Rp 5,856,000.00 12 Aqua botol dus 25 dus Rp 41,640 Rp 1,041,000.00 13 Snack 1 paket Rp 250,000 Rp 250,000.00
Total Rp 8,308,800 Perlengkapan
1 Pahat 1 buah Rp 18,500.00 Rp 30,000.00 2 Tang Potong Magnet 4 buah Rp 2,500.00 Rp 10,000.00 3 DVD R 10 buah Rp 4,500.00 Rp 45,000.00 4 DVD R Pak 1 buah Rp 214,000.00 Rp 214,000.00 5 (Setia Kawan AC) 100 buah Rp 4,000.00 Rp 400,000.00
6 Dinamo 112 buah Rp 4,750.00 Rp 532,000.00 7 Kipas Angin Set 204 buah Rp 13,500.00 Rp 2,754,000.00 8 SOK 4" 3 buah Rp 6,000.00 Rp 18,000.00 9 Pipa ll 1 paket Rp 232,000.00 Rp 232,000.00
10 Gunting Pipa 1 buah Rp 65,000.00 Rp 65,000.00 11 Lem Alfeco 1 buah Rp 4,000.00 Rp 4,000.00 12 TC 3 NSP 2 buah Rp 2,000.00 Rp 4,000.00 13 Isolasi 1 buah Rp 9,000.00 Rp 9,000.00 14 H-Tech Web Cam 1 buah Rp 45,000.00 Rp 45,000.00 15 Kabel Roll 20m 20 meter Rp 3,000.00 Rp 60,000.00 16 Timah Roll 1 roll Rp 12,500.00 Rp 12,500.00 17 Kabel Pelangi 1 roll Rp 3,000.00 Rp 3,000.00 18 Baterai 9V 1 set Rp 3,500.00 Rp 3,500.00 19 Motor OC 3 set Rp 5,000 Rp 15,000 20 Lem Epoxy 1 buah Rp 40,000 Rp 40,000 21 ABC Baterai 3 buah Rp 9,500 Rp 28,500 22 Rafia 5 gulung Rp 1,000 Rp 5,000 23 Rafia gulung 3 gulung Rp 10,000 Rp 30,000 24 OPP 1 set Rp 6,000 Rp 6,000 25 Semen 4 sak Rp 3,000 Rp 12,000 26 Pasir 1 sak Rp 2,000 Rp 2,000 27 Kresek Tenslah 1 buah Rp 10,000 Rp 10,000 28 Cetok 1 buah Rp 7,500 Rp 7,500 29 Paku 1 kg Rp 12,000 Rp 12,000 30 Kawat 5 set Rp 16,000 Rp 80,000 31 Tatah Kayu 1 set Rp 13,000 Rp 13,000 32 Lem CA 2 buah Rp 6,500 Rp 13,000 33 OZ Zipper 1 buah Rp 3,300 Rp 3,300 34 Sea Dull Map 1 buah Rp 5,500 Rp 5,500 35 Spidol snowman 1 buah Rp 2,000 Rp 2,000 36 Lem CA 1 buah Rp 6,500 Rp 6,500 37 Label 1 buah Rp 3,500 Rp 3,500 38 Energizer 2 buah Rp 28,100 Rp 56,200 39 Plastik CD 1 buah Rp 10,000 Rp 10,000 40 Tas Batik 60 buah Rp 2,850 Rp 171,000 41 Kabel UTP 1 buah Rp 3,000 Rp 3,000 42 Obeng 1 buah Rp 15,000 Rp 15,000 43 Corong 5 buah Rp 2,000 Rp 10,000 44 Pak 3/5 * 3/2 1 buah Rp 30,000 Rp 30,000 45 Upah Tukang 1 paket Rp 50,000 Rp 50,000 46 Podium 1 paket Rp 100,000 Rp 100,000
Total Rp 5,181,000 Akotrans
1 Premium 5.80 Liter Rp 6,900 Rp 40,000.00 2 Premium 4.35 Liter Rp 6,900 Rp 30,000.00 3 Premium 7.25 Liter Rp 6,900 Rp 50,000.00 4 Premium 7.25 Liter Rp 6,900 Rp 50,000.00
Total Rp 170,000 Total Keseluruhan Rp 30,529,750
LKTISeminar Nasional Kesekretariatan
Acara 1Seminar Nasional 1 orang Rp 500,000 Rp 500,000
KesekretariatanKwitansi 4 buah Rp 5,000 Rp 20,000 Seminar Kit (Conoco Phillips) 1 paket Rp 10,000,000 Rp 10,000,000 TotalFotocopy makalah seminar 2520 lembar Rp 150 Rp 378,000 Konsumsi
Total Rp 10,398,000 1Tim Kreatif 2
Stiker poster 8 buah Rp 8,000 Rp 64,000 3Poster A3 150 buah Rp 5,000 Rp 750,000 TotalDekorasi panggung 1 buah Rp 500,000 Rp 500,000 Total KeseluruhanBackdrop 18 meter Rp 15,000 Rp 270,000 X-Banner 1 meter Rp 150,000 Rp 150,000 Print A3 blus white 100 buah Rp 5,000 Rp 500,000
Total Rp 2,234,000 Keamanan dan Perizinan
Venue Graha ITS 1 hari Rp 6,800,000 Rp 6,800,000 Total Rp 6,800,000
KonsumsiKonsumsi Pembicara 20 set Rp 30,000 Rp 600,000 Konsumsi Peserta 250 set Rp 6,000 Rp 1,500,000
Total Rp 2,100,000 Perlengkapan
Flashdisk 50 buah Rp 28,000 Rp 1,400,000 Baterai mic 2 buah Rp 25,000 Rp 50,000 Sewa Kursi 200 buah Rp 3,000 Rp 600,000.00 Karpet Merah 1 buah Rp 225,000 Rp 225,000.00
Total Rp 2,275,000 Akotrans
Akomodasi Pembicara 1 paket Rp 283,000 Rp 283,000 Bensin 2 motor Rp 50,000 Rp 100,000 Bensin 3 mobil Rp 100,000 Rp 300,000
Total Rp 683,000 Total Keseluruhan Rp 24,990,000
LKTI Charity ConcertKesekretariatan Acara
Hadiah 1Juara 1 1 tim Rp 1,500,000 Rp 1,500,000 2Juara 2 1 tim Rp 1,250,000 Rp 1,250,000 3Juara 3 1 tim Rp 1,000,000 Rp 1,000,000 4
Total Rp 3,750,000 TotalKonsumsi Kesekretariatan
Konsumsi peserta 25 buah Rp 10,000 Rp 250,000 1Konsumsi Juri 3 buah Rp 20,000 Rp 60,000 2Snack 25 buah Rp 5,000 Rp 125,000 3
Total Rp 435,000 4Total Keseluruhan Rp 4,185,000 5
6789
1011121314
TotalTim Kreatif
123456789
10111213141516
TotalKeamanan dan Perizinan
1Total
Konsumsi12345
6789
1011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556
5758596061626364656667686970717273747576777879808182838485
TotalPerlengkapan
12
TotalAkotrans
12
TotalTotal Keseluruhan
Charity Concert PusatAcara Dana
Surabaya Menyala 1 paket Rp 3,000,000 Rp 3,000,000 1Syukuran Pasca Acara 1 paket Rp 3,100,000 Rp 3,100,000 TotalOCEANO V 1 paket Rp 5,000,000 Rp 5,000,000 Total DanaCharity Concert 1 paket Rp 39,500,000 Rp 39,500,000 Humas
Total Rp 50,600,000 1Kesekretariatan 2
Kwitansi 6 buah Rp 5,000 Rp 30,000 3B4 Name Tag 20 buah Rp 2,500 Rp 50,000 4Gant Jepit 40 buah Rp 1,950 Rp 78,000 5B4 Name Tag 20 buah Rp 2,500 Rp 50,000 6Laminating 4 buah Rp 5,000 Rp 20,000 7Gel Stamp Ink 1 buah Rp 23,500 Rp 23,500 TotalGel Stamp Pad 2 buah Rp 5,500 Rp 11,000 Tim KreatifATK 1 paket Rp 288,000 Rp 288,000 1Gunting 1 buah Rp 8,000 Rp 8,000 2Laser A3 1 buah Rp 5,000 Rp 5,000 3Laminasi 1 sisi A3 1 buah Rp 4,000 Rp 4,000 Total PusatJilid Soft Cover 1 buah Rp 5,000 Rp 5,000 KesekretariatanKertas BC 260gr 2 buah Rp 3,000 Rp 6,000 1Cetak tiket 500 lembar Rp 2,000 Rp 1,000,000
Total Rp 1,578,500 2Tim Kreatif 3
Poster A3 200 buah Rp 5,000 Rp 1,000,000 4ID Card 60 lembar Rp 2,500 Rp 150,000 TotalLaser A3 1 buah Rp 5,000 Rp 5,000 Total KeseluruhanLaminasi 1 sisi A3 1 buah Rp 4,000 Rp 4,000.00 Jilid Soft Cover 1 buah Rp 5,000 Rp 5,000.00 TOTAL PENGELUARANKertas BC 260gr 2 buah Rp 3,000 Rp 6,000.00 FL ITS 400x300 1 buah Rp 180,000 Rp 180,000.00 FL 4x1 3 buah Rp 60,000 Rp 180,000.00 FL 400x300 6 buah Rp 60,000 Rp 360,000.00 X Banner 1 buah Rp 100,000 Rp 100,000.00 Spanduk FL 24 buah Rp 15,000 Rp 360,000.00 Cetak Foto 5 lembar Rp 1,000 Rp 5,000.00 Print Foto 1 lembar Rp 40,000 Rp 40,000.00 AP150 26 buah Rp 5,000 Rp 65,000.00 OP 1 buah Rp 2,000 Rp 2,000 Banner Outdoor 4 buah Rp 30,000.00 Rp 120,000
Total Rp 2,582,000 Keamanan dan Perizinan
Sewa Graha 1 hari Rp 15,000,000 Rp 15,000,000 Total Rp 15,000,000
KonsumsiNasi bungkus 100 buah Rp 10,000 Rp 1,000,000 Air Mineral 24 Buah Rp 2,250 Rp 54,000.00 Blue Coco 51 Buah Rp 2,500 Rp 127,500.00 Keju Bakar 51 Buah Rp 3,500 Rp 178,500.00 Nescafe glass 2 Buah Rp 6,500 Rp 13,000.00
Nasi Vegetarian 1 Buah Rp 14,000 Rp 14,000.00 Teh Manis 1 Buah Rp 3,500 Rp 3,500.00 Nasi bebek masbro 5 Buah Rp 18,000 Rp 90,000.00 Tempe 5 Buah Rp 2,500 Rp 12,500.00 Tahu 5 Buah Rp 2,500 Rp 12,500.00 Kardus 5 Buah Rp 2,000 Rp 10,000.00 Nasi Goreng Hijau 1 Buah Rp 30,000 Rp 30,000.00 Nasi Putih 1 Buah Rp 3,500 Rp 3,500.00 Ikan Veg Masak Taosi 1 Buah Rp 18,000 Rp 18,000.00 Teh Javana 5 Buah Rp 3,000 Rp 15,000.00 Bu Rudy 1 Buah Rp 144,000 Rp 144,000.00 Yeos bird Nest 3 Buah Rp 5,500 Rp 16,500.00 Nasi Kotak 32 Buah Rp 10,000 Rp 320,000.00 Nasi Steroform 35 Buah Rp 7,000 Rp 245,000.00 Nasi Bungkus 100 Buah Rp 6,500 Rp 650,000.00 Nasi kotak 10 Buah Rp 23,000 Rp 230,000.00 Nasi Putih 1 Buah Rp 3,500 Rp 3,500.00 Tasty Nice Vegan Fish 2 Buah Rp 18,000 Rp 36,000.00 Nasi Putih 1 Buah Rp 3,500 Rp 3,500.00 Jeruk Nipis 0.4 kg Rp 26,000 Rp 10,400.00 Lo Han Kuo 1 Buah Rp 17,000 Rp 17,000.00 Teh Botol Sosro 40 Buah Rp 6,700 Rp 268,000.00 Sosro tea 20 Buah Rp 6,700 Rp 134,000.00 Bu Rudy 1 Buah Rp 100,000 Rp 100,000.00 Nescafe 1 Buah Rp 8,000 Rp 8,000.00 Nasi Ayam Bakar + Cah Kangkung 50 Buah Rp 23,000 Rp 1,150,000.00 Pillus 1 Buah Rp 8,000 Rp 8,000.00 Lays 1 Buah Rp 10,000 Rp 10,000.00 Happy Tos 1 Buah Rp 11,000 Rp 11,000.00 Happy Tos 1 Buah Rp 11,000 Rp 11,000.00 Happy Tos 1 Buah Rp 10,500 Rp 10,500.00 Bubur Kang AA 4 Buah Rp 13,000 Rp 52,000.00 Dos Aqua 600 10 Buah Rp 39,000 Rp 390,000.00 Dos Club gelas 5 Buah Rp 17,500 Rp 87,500.00 Nasi Pecel 1 Buah Rp 16,000 Rp 16,000.00 Gold Age 275 1 Buah Rp 32,000 Rp 32,000.00 Pocari sweat 1 Buah Rp 26,000 Rp 26,000.00 Ultra UHT choco 3 Buah Rp 13,750 Rp 41,250.00 Pocari sweat PET 500 1 Buah Rp 6,500 Rp 6,500.00 Bintang Beer Can 2 Buah Rp 93,250 Rp 186,500.00 Mitu blue50 1 Buah Rp 8,750 Rp 8,750.00 Paseo SMRT BTK 1 Buah Rp 8,750 Rp 8,750.00 Nescafe Mocha 8 Buah Rp 7,000 Rp 56,000.00 Nescafe Latte 4 Buah Rp 7,000 Rp 28,000.00 Nescafe Original 4 Buah Rp 7,000 Rp 28,000.00 Taro Cheese blast 1 Buah Rp 4,300 Rp 4,300.00 Taro Net Curly 1 Buah Rp 4,300 Rp 4,300.00 Chitato Sapi panggang 1 Buah Rp 5,650 Rp 5,650.00 Qtela KRPK SK JUP 1 Buah Rp 4,450 Rp 4,450.00 LEKK rumput laut 1 Buah Rp 8,000 Rp 8,000.00 Qtela barbeque 1 Buah Rp 4,450 Rp 4,450.00
Jet z stick cheese 1 Buah Rp 7,500 Rp 7,500.00 Jet z stick Chofies 1 Buah Rp 3,650 Rp 3,650.00 Jet z stick cheese 1 Buah Rp 3,750 Rp 3,750.00 Taro Nett poto BBQ 1 Buah Rp 4,000 Rp 4,000.00 Jet z stick cheese 1 Buah Rp 3,750 Rp 3,750.00 Chitato Sapi panggang 1 Buah Rp 16,950 Rp 16,950.00 LEKK rumput laut 1 Buah Rp 8,000 Rp 8,000.00 Chitato Sapi panggang 1 Buah Rp 6,950 Rp 6,950.00 LEKK rumput laut 1 Buah Rp 8,000 Rp 8,000.00 Taro Nett poto BBQ 1 Buah Rp 4,000 Rp 4,000.00 LEKK rumput laut 1 Buah Rp 8,000 Rp 8,000.00 Jet z stick chofies 1 Buah Rp 10,950 Rp 10,950.00 Qtela BBQ 1 Buah Rp 4,450 Rp 4,450.00 DK KCG KLT 1 Buah Rp 27,200 Rp 27,200.00 Lays Classic 1 Buah Rp 2,250 Rp 2,250.00 Qtela KRPK SK JUP 1 Buah Rp 4,450 Rp 4,450.00 Lays fiesta BBQ 1 Buah Rp 2,250 Rp 2,250.00 Chetssnck JGR 1 Buah Rp 3,650 Rp 3,650.00 Chetssnck Ayam 1 Buah Rp 3,650 Rp 3,650.00 Sobisco mania rich 1 Buah Rp 6,200 Rp 6,200.00 Lays classic 1 Buah Rp 6,750 Rp 6,750.00 Chetssnck Ayam 1 Buah Rp 7,300 Rp 7,300.00 Chetssnck JGR 1 Buah Rp 3,650 Rp 3,650.00 Chetssnck Ayam 1 Buah Rp 7,300 Rp 7,300.00 Chetssnk JGR 1 Buah Rp 10,950 Rp 10,950.00 Sobisco mania rich 1 Buah Rp 6,400 Rp 6,400.00 Lays fiesta BBQ 1 Buah Rp 6,750 Rp 6,750.00 Chitato Sapi panggang 1 Buah Rp 5,650 Rp 5,650.00 Waffer Brico CHO 1 Buah Rp 25,600 Rp 25,600.00
Total Rp 6,186,750 Perlengkapan
Sound system 1 set Rp 20,000,000 Rp 20,000,000 Perlengkapan artis 1 set Rp 200,000 Rp 200,000
Total Rp 20,200,000 Akotrans
Akomodasi Guest Star 3 paket Rp 1,809,000 Rp 5,427,000 Transportasi Guest Star 1 paket Rp 3,060,000 Rp 3,060,000
Total Rp 8,487,000 Total Keseluruhan Rp 104,634,250
PusatDana
Fee sponsorship 1 paket Rp 400,000 Rp 400,000 Total Rp 400,000
Total Dana Rp 400,000 Humas
Pengiriman surat 1 paket Rp 900,000 Rp 900,000 Pulsa 1 nomor Rp 6,000.00 Rp 6,000 Pulsa 1 nomor Rp 100,000.00 Rp 100,000 Pulsa 1 nomor Rp 50,000.00 Rp 50,000 Pulsa 1 nomor Rp 50,000.00 Rp 50,000 Pulsa 1 nomor Rp 50,000.00 Rp 50,000 ITS TV 1 paket Rp 3,000,000.00 Rp 3,000,000
Total Rp 4,156,000 Tim Kreatif
Baju Panitia 120 buah Rp 90,000 Rp 10,800,000 Website 1 paket Rp 1,500,000 Rp 1,500,000 Poster Awal 300 lembar Rp 5,000.00 Rp 1,500,000
Total Pusat Rp 13,800,000 Kesekretariatan
Cetak Proposal 50 eks Rp 40,000 Rp 2,000,000 25 eks Rp 33,500 Rp 837,500
Amplop putih 100 buah Rp 4,000 Rp 400,000 Stempel 3 buah Rp 50,000 Rp 150,000 Tinta dan Stampel Pad 3 buah Rp 15,000 Rp 45,000
Total Rp 3,432,500 Total Keseluruhan Rp 21,788,500
TOTAL PENGELUARAN Rp 21,788,500
PEMASUKANNO KETERANGAN DEBET (Rp)1 Sponsor PT. DMP Shipping Service Rp 10,000,000.00 2 Sponsor PT. Kwalita Inspektindo Rp 25,000,000.00 3 Sponsor PT. Telkomsel Rp 20,000,000.00 4 Sponsor PT. Pertamina Shipping (PERSERO) Rp 25,000,000.00 5 Sponsor PT. Bank BRI Rp 25,000,000.00 6 Sponsor Heavenly Blush & HiLo Teen Rp 5,740,000.00 7 PT. ChonocoPhillips Indonesia Rp 10,000,000.00 8 Donasi Rp 20,000,000.00 9 Penjualan Tiket Semnas Rp 2,700,000.00 10 Pendaftar LKTI Rp 500,000.00 11 Pendaftar URC Rp 15,250,000.00 12 Penjualan Tiket Charity Concert Rp 15,737,500.00 13 Sewa Stand Rp 1,400,000.00 14 Kas Awal Rp 6,350,000.00 15 IKOMA Rp 750,000.00 16 Danus Rp 2,700,000.00
TOTAL PEMASUKAN
RINGKASAN1 Total Pemasukan Rp 186,127,500.00 2 Total Pengeluaran Rp 172,027,500.00
Laba/(Rugi) Rp 14,100,000.00
PENGGUNAAN LABAI Pemasukan1 Laba Rp 14,100,000.00 II Pengeluaran1 ITS TV Rp 3,000,000 2 Sumbangan Surabaya Menyala Rp 3,000,000 3 Syukuran Pasca Acara Rp 3,100,000 4 Sumbangan OCEANO V Rp 5,000,000
SISA Rp (0)
PEMASUKAN PENGELUARANSALDO (Rp) NO KETERANGAN
Rp 10,000,000.00 I Pusat Rp 35,000,000.00 1 Baju Panitia Rp 55,000,000.00 2 Website Rp 80,000,000.00 3 Cetak Proposal OCEANO 2014 Rp 105,000,000.00 4 Cetak Proposal Sponsorship Rp 110,740,000.00 5 Lain - Lain* Rp 120,740,000.00 II Underwater Robotic Competition Rp 140,740,000.00 1 Hadiah Rp 143,440,000.00 2 Sewa Venue Rp 143,940,000.00 3 Konsumsi Rp 159,190,000.00 4 Lain - Lain* Rp 174,927,500.00 III Seminar Nasional Rp 176,327,500.00 1 Sewa Venue Rp 182,677,500.00 2 Seminar Kit Rp 183,427,500.00 3 Lain - Lain* Rp 186,127,500.00 IV LKTI Rp 186,127,500.00 1 Hadiah
2 Lain - Lain*V Charity Concert1 Fee Artis (Charity Concert)2 Sewa Graha3 Sewa Sound system4 Akomodasi dan Transportasi5 Lain - Lain*
TOTAL PENGELUARAN
PENGELUARANKREDIT (Rp) SALDO (Rp)
Rp 10,800,000 Rp 10,800,000.00 Rp 1,500,000 Rp 12,300,000.00 Pusat Rp 2,000,000 Rp 14,300,000.00 18 Fee sponsorship Rp 837,500 Rp 15,137,500.00 19 Pengiriman surat Rp 3,651,000.00 Rp 18,788,500.00 20 Pulsa
21 Pulsa Rp 8,000,000 Rp 26,788,500.00 22 Pulsa Rp 4,000,000 Rp 30,788,500.00 23 Pulsa Rp 5,856,000 Rp 36,644,500.00 24 Pulsa Rp 12,673,750 Rp 49,318,250.00 26 Baju Panitia
27 Website Rp 6,800,000 Rp 56,118,250.00 28 Poster Awal Rp 10,000,000 Rp 66,118,250.00 29 Cetak Proposal OCEANO 2014 Rp 8,190,000 Rp 74,308,250.00 30 Cetak Proposal Sponsorship
31 Amplop putih Rp 3,750,000 Rp 78,058,250.00 32 Stempel Rp 435,000 Rp 78,493,250.00 33 Tinta dan Stampel Pad
Underwater Robotic Competition Rp 39,500,000 Rp 117,993,250.00 35 Hadiah Juara 1 Rp 15,000,000 Rp 132,993,250.00 36 Hadiah Juara 2 Rp 20,000,000 Rp 152,993,250.00 37 Hadiah Juara 3 Rp 8,487,000 Rp 161,480,250.00 38 Cetak sertifikat + photobooth Rp 10,547,250 Rp 172,027,500.00 39 Print A4 (854 lembar)
TOTAL PENGELUARAN Rp 172,027,500.00 40 Fotocopy (4533 lembar)41 Tali dada kail 20 buah42 Kantong plastik B4 2 buah43 Gunting Joyko44 Kwitansi 6 buku45 Cutter46 Prin Poster A3 (200 buah)47 Flyer (500 buah)48 Prin ID Card (30 lembar)49 Backdrop (18 huah)50 Cetak Banner (3 buah) @3x1 m51 Sewa Venue KONI52 Charge KONI53 Sewa Venue TM URC54 Roti (4 buah)55 Club Air Mineral (48 buah)56 Donat Meises Coklat (8 buah)57 Club Air Mineral (144 buah)58 Total 600 ml (5 buah)59 Donat Gula (50 buah)60 Upin Strawberry (50 huah)61 Upin Nanas (50 buah)62 Blue Khayangan (5 buah)63 Unyil Keju (5 buah)
64 Konsumsi panitia (100 bungkus)65 Konsumsi peserta (976 kotak)66 Aqua botol dus (25 dus)67 Snack68 Pahat69 Tang Potong Magnet (4 buah)70 DVD R (10 buah)71 DVD R Pak72 (Setia Kawan AC) (100 buah)73 Dinamo (112 buah)74 Kipas Angin Set (204 buah)75 SOK 4" (3 buah)76 Pipa ll77 Gunting Pipa78 Lem Alfeco79 TC 3 NSP80 Isolasi81 H-Tech Web Cam82 Kabel Roll 20m (20 meter)83 Timah Roll84 Kabel Pelangi85 Baterai 9V86 Motor OC (3 set)87 Lem Epoxy88 ABC Baterai (3 buah)89 Rafia (5 buah)90 Rafia gulung (3 buah)91 OPP92 Semen (4 sak)93 Pasir94 Kresek Tenslah95 Cetok96 Paku97 Kawat (5 set)98 Tatah Kayu99 Lem CA (2 buah)100 OZ Zipper101 Sea Dull Map102 Spidol snowman103 Lem CA104 Label105 Energizer106 Plastik CD107 Tas Batik (60 buah)108 Kabel UTP109 Obeng110 Corong (5 buah)111 Pak 3/5 * 3/2112 Upah Tukang113 Podium114 Premium (5,8 liter)
115 Premium (4,35 liter)116 Premium (7,25 liter)117 Premium (7,25 liter)
Seminar Nasional119 Sewa pembicara Seminar Nasiona120 Kwitansi (4 buah)121 Seminar Kit (Conoco Phillips)122 Fotocopy makalah seminar (2520123 Stiker poster (8 lembar)124 Prin Poster A3 (150 lembar)125 Dekorasi panggung126 Backdrop (18 meter)127 X-Banner128 Print A3 blus white (100 buah)129 Sewa Venue Graha ITS130 Konsumsi Pembicara (20 set)131 Konsumsi Peserta (250 set)132 Flashdisk (50 buah)133 Baterai mic (2 buah)134 Sewa Kursi (200 buah)135 Sewa Karpet Merah136 Akomodasi Pembicara137 Bensin (2 motor)138 Bensin (3 mobil)
LKTI140 Hadiah Juara 1141 Hadiah Juara 2142 Hadiah Juara 3143 Konsumsi peserta (25 buah)144 Konsumsi Juri (3 buah)145 Snack (25 buah)
150 Charity Concert151 Kwitansi (6 buah)152 B4 Name Tag (20 buah)153 Gant Jepit (40 buah)154 B4 Name Tag (20 buah)155 Laminating (4 buah)156 Gel Stamp Ink157 Gel Stamp Pad (2 buah)158 ATK 159 Gunting160 Laser A3161 Laminasi 1 sisi A3162 Jilid Soft Cover163 Kertas BC 260gr (2 lembar)164 Cetak tiket (500 lembar)165 Prin Poster A3 (200 buah)166 ID Card (60 buah)167 Laser A3
Charity Concert
168 Laminasi 1 sisi A3169 Jilid Soft Cover170 Kertas BC 260gr (2 buah)171 FL ITS 400x300172 FL 4x1 (3 buah)173 FL 400x300 (6 buah)174 X Banner175 Spanduk FL (24 buah)176 Cetak Foto (5 lembar)177 Print Foto178 AP150 (26 buah)179 OP180 Cetak Banner Outdoor (4 buah)181 Sewa Graha182 Nasi bungkus (100 bungkus)183 Air Mineral (24 buah)184 Blue Coco (51 buah)185 Keju Bakar (51 buah)186 Nescafe glass (2 buah)187 Nasi Vegetarian188 Teh Manis189 Nasi bebek masbro (5 buah)190 Tempe (5 buah)191 Tahu (5 buah)192 Kardus (5 buah)193 Nasi Goreng Hijau194 Nasi Putih195 Ikan Veg Masak Taosi196 Teh Javana (5 buah)197 Bu Rudy198 Yeos bird Nest (3 buah)199 Nasi Kotak (32 kotak)200 Nasi Steroform (32 kotak)201 Nasi Bungkus (100 bungkus)202 Nasi kotak (10 kotak)203 Nasi Putih204 Tasty Nice Vegan Fish205 Nasi Putih206 Jeruk Nipis207 Lo Han Kuo208 Teh Botol Sosro209 Sosro tea210 Bu Rudy211 Nescafe212 Nasi Ayam Bakar + Cah Kangkung213 Pillus214 Lays215 Happy Tos216 Happy Tos217 Happy Tos218 Bubur Kang AA
219 Dos Aqua 600 (10 dus)220 Dos Club gelas (5 dus)221 Nasi Pecel222 Gold Age 275223 Pocari sweat224 Ultra UHT choco225 Pocari sweat PET 500226 Bintang Beer Can227 Mitu blue50228 Paseo SMRT BTK229 Nescafe Mocha230 Nescafe Latte231 Nescafe Original232 Taro Cheese blast233 Taro Net Curly234 Chitato Sapi panggang235 Qtela KRPK SK JUP236 LEKK rumput laut237 Qtela barbeque238 Jet z stick cheese239 Jet z stick Chofies240 Jet z stick cheese241 Taro Nett poto BBQ242 Jet z stick cheese243 Chitato Sapi panggang244 LEKK rumput laut245 Chitato Sapi panggang246 LEKK rumput laut247 Taro Nett poto BBQ248 LEKK rumput laut249 Jet z stick chofies250 Qtela BBQ251 DK KCG KLT 252 Lays Classic253 Qtela KRPK SK JUP254 Lays fiesta BBQ255 Chetssnck JGR256 Chetssnck Ayam257 Sobisco mania rich258 Lays classic259 Chetssnck Ayam260 Chetssnck JGR261 Chetssnck Ayam262 Chetssnk JGR263 Sobisco mania rich264 Lays fiesta BBQ265 Chitato Sapi panggang266 Waffer Brico CHO267 Sewa Sound system268 Perlengkapan artis269 Akomodasi Guest Star
270 Transportasi Guest StarTOTAL Rp 586,582,500.00
Rp 400,000 ### Rp 900,000 ### Rp 6,000 ### Rp 100,000 ### Rp 50,000 ### Rp 50,000 ### Rp 50,000 ### Rp 10,800,000 ### Rp 1,500,000 ### Rp 1,500,000 ### Rp 2,000,000 ### Rp 837,500 ### Rp 400,000 ### Rp 150,000 ### Rp 45,000 ###
Underwater Robotic Competition Rp 4,000,000 ### Rp 2,500,000 ### Rp 1,500,000 ### Rp 880,000 ### Rp 427,000 ### Rp 679,950 ### Rp 38,000 ### Rp 18,000 ### Rp 5,000 ### Rp 21,000 ### Rp 6,000 ### Rp 1,000,000 ### Rp 140,000 ### Rp 150,000 ### Rp 270,000 ### Rp 135,000 ### Rp 4,000,000 ### Rp 500,000 ### Rp 600,000 ### Rp 22,000 ### Rp 24,000 ### Rp 12,800 ### Rp 72,000 ### Rp 6,000 ### Rp 100,000 ### Rp 100,000 ### Rp 100,000 ### Rp 12,500 ### Rp 12,500 ###
Rp 700,000 ### Rp 5,856,000 ### Rp 1,041,000 ### Rp 250,000 ### Rp 30,000 ### Rp 10,000 ### Rp 45,000 ### Rp 214,000 ### Rp 400,000 ### Rp 532,000 ### Rp 2,754,000 ### Rp 18,000 ### Rp 232,000 ### Rp 65,000 ### Rp 4,000 ### Rp 4,000 ### Rp 9,000 ### Rp 45,000 ### Rp 60,000 ### Rp 12,500 ### Rp 3,000 ### Rp 3,500 ### Rp 15,000 ### Rp 40,000 ### Rp 28,500 ### Rp 5,000 ### Rp 30,000 ### Rp 6,000 ### Rp 12,000 ### Rp 2,000 ### Rp 10,000 ### Rp 7,500 ### Rp 12,000 ### Rp 80,000 ### Rp 13,000 ### Rp 13,000 ### Rp 3,300 ### Rp 5,500 ### Rp 2,000 ### Rp 6,500 ### Rp 3,500 ### Rp 56,200 ### Rp 10,000 ### Rp 171,000 ### Rp 3,000 ### Rp 15,000 ### Rp 10,000 ### Rp 30,000 ### Rp 50,000 ### Rp 100,000 ### Rp 40,000 ###
Rp 30,000 ### Rp 50,000 ### Rp 50,000 ###
Rp 500,000 ### Rp 20,000 ### Rp 10,000,000 ### Rp 378,000 ### Rp 64,000 ### Rp 750,000 ### Rp 500,000 ### Rp 270,000 ### Rp 150,000 ### Rp 500,000 ### Rp 6,800,000 ### Rp 600,000 ### Rp 1,500,000 ### Rp 1,400,000 ### Rp 50,000 ### Rp 600,000 ### Rp 225,000 ### Rp 283,000 ### Rp 100,000 ### Rp 300,000 ###
Rp 1,500,000 ### Rp 1,250,000 ### Rp 1,000,000 ### Rp 250,000 ### Rp 60,000 ### Rp 125,000 ###
Rp 39,500,000 ### Rp 30,000 ### Rp 50,000 ### Rp 78,000 ### Rp 50,000 ### Rp 20,000 ### Rp 23,500 ### Rp 11,000 ### Rp 288,000 ### Rp 8,000 ### Rp 5,000 ### Rp 4,000 ### Rp 5,000 ### Rp 6,000 ### Rp 1,000,000 ### Rp 1,000,000 ### Rp 150,000 ### Rp 5,000 ###
Rp 4,000 ### Rp 5,000 ### Rp 6,000 ### Rp 180,000 ### Rp 180,000 ### Rp 360,000 ### Rp 100,000 ### Rp 360,000 ### Rp 5,000 ### Rp 40,000 ### Rp 65,000 ### Rp 2,000 ### Rp 120,000 ### Rp 15,000,000 ### Rp 1,000,000 ### Rp 54,000 ### Rp 127,500 ### Rp 178,500 ### Rp 13,000 ### Rp 14,000 ### Rp 3,500 ### Rp 90,000 ### Rp 12,500 ### Rp 12,500 ### Rp 10,000 ### Rp 30,000 ### Rp 3,500 ### Rp 18,000 ### Rp 15,000 ### Rp 144,000 ### Rp 16,500 ### Rp 320,000 ### Rp 245,000 ### Rp 650,000 ### Rp 230,000 ### Rp 3,500 ### Rp 36,000 ### Rp 3,500 ### Rp 10,400 ### Rp 17,000 ### Rp 268,000 ### Rp 134,000 ### Rp 100,000 ### Rp 8,000 ### Rp 1,150,000 ### Rp 8,000 ### Rp 10,000 ### Rp 11,000 ### Rp 11,000 ### Rp 10,500 ### Rp 52,000 ###
Rp 390,000 ### Rp 87,500 ### Rp 16,000 ### Rp 32,000 ### Rp 26,000 ### Rp 41,250 ### Rp 6,500 ### Rp 186,500 ### Rp 8,750 ### Rp 8,750 ### Rp 56,000 ### Rp 28,000 ### Rp 28,000 ### Rp 4,300 ### Rp 4,300 ### Rp 5,650 ### Rp 4,450 ### Rp 8,000 ### Rp 4,450 ### Rp 7,500 ### Rp 3,650 ### Rp 3,750 ### Rp 4,000 ### Rp 3,750 ### Rp 16,950 ### Rp 8,000 ### Rp 6,950 ### Rp 8,000 ### Rp 4,000 ### Rp 8,000 ### Rp 10,950 ### Rp 4,450 ### Rp 27,200 ### Rp 2,250 ### Rp 4,450 ### Rp 2,250 ### Rp 3,650 ### Rp 3,650 ### Rp 6,200 ### Rp 6,750 ### Rp 7,300 ### Rp 3,650 ### Rp 7,300 ### Rp 10,950 ### Rp 6,400 ### Rp 6,750 ### Rp 5,650 ### Rp 25,600 ### Rp 20,000,000 ### Rp 200,000 ### Rp 5,427,000 ###
Rp 3,060,000 ####REF! ###
Related Documents
![[MS-XLSX]: Excel (.xlsx) Extensions to the Office Open XML ...interoperability.blob.core.windows.net/files/MS-XLSX/[MS-XLSX].pdf · [MS-XLSX]: Excel (.xlsx) Extensions to the Office](https://static.cupdf.com/doc/110x72/5e14a2c69b6a8672683323c2/ms-xlsx-excel-xlsx-extensions-to-the-office-open-xml-ms-xlsxpdf-ms-xlsx.jpg)
