LAP LAB KOM 2014-2015
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LAPORAN PENGELOLAAN LAB COMPUTER BULAN : AGUSTUS 2014 Uraian Pemasuk an Pengelu aran Pemasukan SALO TA!UN 201"#2014 Rp150.000 Pendaftaran 40 @ Rp192.0 00 Rp7.680.0 00 Cicilan 54 @ Rp50.00 0 Rp2.700.0 00 Pengeluaran Perencanaan Penyusunan proposal keiatan Rp!0.000 "iaya printout Rp10.000 #c surat edaran 15 0 @ Rp150 Rp22.500 $odul 96 @ Rp50.00 0 Rp4.800.0 00 "eli %uku laporan Rp6.000 &'itansi ! @ R p5.000 Rp15.000 Pera'atan Rp150.00 0 Reparasi (ardisk 4 @ Rp50.00 0 Rp200.00 0 "eli )ouse 6 @ Rp20.00 0 Rp120.00 0 "eli (ardisk 2nd 1 @ Rp!50.0 00 Rp!50.00 0 * ransport ins truktur 8 @ Rp!0.00 0 Rp240.00 0 "eli %atrai 2 @ Rp7.500 Rp15.000 $e)%antu dana "+, -uli /ustus 2 @ Rp50.00 0 Rp100.00 0 * ota l R$10%&"0 %000 R$'%0&(% &00 T)*al Sal+) Agus*us R$4%4,1% &00 -e*ua Sugiri. S%T N/P% 1,&0,24200"12100 " Arasa. "0 Agus*us 2014 Ben+aara /mam 3au+i. S%P+ N/P% 1''011'1('021001 Menge*aui -e$ala Sek)la
Transcript of LAP LAB KOM 2014-2015
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LAPORAN PENGELOLAAN LAB COMPUTERBULAN : AGUSTUS 2014
UraianPemasuk
anPengelu
aran
Pemasukan
SALO TA!UN 201"#2014 Rp150.000
Pendaftaran 40 @Rp192.0
00Rp7.680.0
00
Cicilan 54 @Rp50.00
0Rp2.700.0
00
PengeluaranPerencanaan
Penyusunan proposal keiatan Rp!0.000
"iaya printout Rp10.000
#c surat edaran150 @ Rp150 Rp22.500
$odul 96 @Rp50.00
0Rp4.800.0
00
"eli %uku laporan Rp6.000
&'itansi ! @ Rp5.000 Rp15.000
Pera'atanRp150.00
0
Reparasi (ardisk 4 @Rp50.00
0Rp200.00
0
"eli )ouse 6 @Rp20.00
0Rp120.00
0
"eli (ardisk 2nd 1 @Rp!50.0
00Rp!50.00
0
*ransport instruktur 8 @Rp!0.00
0Rp240.00
0
"eli %atrai 2 @ Rp7.500 Rp15.000$e)%antu dana "+, -uli
/ustus 2 @
Rp50.00
0
Rp100.00
0 *otal
R$10%&"0%000
R$'%0&(%&00
T)*al Sal+) Agus*usR$4%4,1%
&00
-e*ua
Sugiri. S%TN/P%
1,&0,24200"12100"
Arasa. "0 Agus*us2014
Ben+aara
/mam 3au+i. S%P+N/P%
1''011'1('021001Menge*aui
-e$ala Sek)la
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LAPORAN PENGELOLAAN LAB COMPUTERBULAN : SEPTEMBER 2014
Uraian PemasukanPengeluara
n
Pemasukan
SALO Agus*us 2014 R$
4%&1%&00
Cicilan 54 @ Rp
25.000Rp
1.!50.000
Pengeluaran
R kepanitiaan Rp2!5.000
"eli pen(aru)ruanan 1 @
Rp15.000
Rp15.000
"eli ap ko)puter 2 @ Rp1!.000
Rp26.000
&ipas pc 1 @ Rp80.000
Rp80.000
Pera'atan Rp
150.000
"eli )icrop(one 1 @ Rp
125.000Rp
120.000&ekuaran transp.nstruktur %ln /ustus 4 @
Rp!0.000
Rp120.000
*ransport instruktur 1! @ Rp
!0.000Rp
!90.000
"eli %atrai 2 @ Rp
7.500Rp
15.000$e)%antu dana "+, %ln,ept) 1 @
Rp50.000
Rp50.000
*otalR$
&%41%&00R$
1%201%000
T)*al Sal+) Agus*us 3 Rp4.740.500
-e*ua
Sugiri. S%TN/P%
1,&0,24200"12100"
Arasa. "0 Agus*us2014
Ben+aara
/mam 3au+i. S%P+N/P%
1''011'1('021001Menge*aui
-e$ala Sek)la
rs% AB 3A!/ AR/E5.M%M$+
N/P%
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PEMBA6ARAN !R PENGELOLA7AN LAB -OMPUTERBULAN NOPEMBER 2014
NO NAMA 8ABATAN RP TT -ET
1rs. /%d a(id /
$$.PdP/:
-//"Rp 75.000 1.
2 ,:R ,* &*:/ Rp 60.000 2.
! $/$ /;: ,.Pd "//R/ Rp 50.000 !.
4 /R#/; $ ,.Pd P+/ Rp 50.000 4.
5 ":++ &"R,/ Rp 40.000 5.
-u)la( Rp 275.000
-e*ua
Sugiri. S%TN/P%
1,&0,24200"12100"
Arasa. 2 ESEMBER 2014Menge*aui
-e$ala Sek)la
rs% AB 3A!/ AR/E5.
M%M$+N/P%
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LAPORAN PENGELOLAAN LAB COMPUTERBULAN : NOPEMBER 2014
UraianPemasuk
anPengeluar
an
Pemasukan
SALO Agus*us 2014R$
RP4%,40%&0
0
Pengeluaran
R kepanitiaanR$
275.000
Pera'atanR$
150.000
*ransport instruktur12 @
Rp!0.000
R$
!60.000
$e)%antu dana "+, %ln+P$"R 1 @
Rp50.000
R$ 50.000
*otalR$ 4,40&00
R$
("&%000
T)*al Sal+) Agus*us 3Rp
!.905.500
-e*ua
Sugiri. S%TN/P%
1,&0,24200"12100"
Arasa. , 8anuari2014
Ben+aara
/mam 3au+i. S%P+N/P%
1''011'1('021001Menge*aui
-e$ala Sek)la
rs% AB 3A!/ AR/E5.M%M$+
N/P%1'011041((0"100'
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LAPORAN PENGELOLAAN LAB COMPUTERBULAN : ESEMBER 2014
UraianPemasu
kanPengeluar
an
Pemasukan
SALO esem9er 2014R$
!.905.500
Pengeluaran
R kepanitiaanR$ 275.000
Pera'atan R$ 150.000
*ransport instruktur 4 @Rp!0.0
00R$ 120.000
Pin<a) dana operasional+P, 450.000$e)%antu dana "+, %lnese)%er 1 @
Rp50.000
R$ 50.000
*otalR$
"%0&%&00
R$
1%04&%000
T)*al Sal+) 8anuari 201& 3
R
p
2.860.5
00
-e*ua
Sugiri. S%TN/P%
1,&0,24200"12100"
Arasa. , 8anuari 201&Ben+aara
/mam 3au+i. S%P+N/P%
1''011'1('021001
Menge*aui
-e$ala Sek)la
rs% AB 3A!/ AR/E5.M%MP+
N/P%1'011041((0"100'
