asli dana pelaksanaan kegiatan kkn suco daisua.docx
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A. Dana Pelaksanaan KegiatanSelama periode Kegiatan KKN berlangsun, dengan partisipasi dari semua peserta yang begitu aktif dan kontribusi dari semua peserta KKN, maka Jumlah uang yang terkumpul adalah $ 1.180,00 dengan deskripsi sebagai berikut:Dana yang terkumpul adalah sebagai berikut:1. Kelas reguler 54 orang $ 20.00/org = $ 1,080.002. Extension 1 orang $ 60.00/org = $ 60.003. Kelas reguler 2 orang $ 20.00 = $ 40.00
NOKETERANGANDEBET KREDIT SALDO
DEBET
1Kas $ 1,180.00 $ 1,180.00
2Komsumsi $ 632.00
3Fisik $ 354.50
4Non fisik
4Transporte $ 36.50
5Tot. biaya yg dikeluarkn $ 1,023.00
6Sisa $ 157.00 $ 157.00
perincian pengeluaran biaya untuk kegiatan KKN
NOTGLKETERANGANHARGA BRGJUMLAH
131/03/15SALDO AWAL$1,180.00
231/03/15Pembelian:
Kanku$2.00
Ai farina tahan$3.00
Aimanas $0.50
Masako 1 pak$4.00
Masin 8 bungkus$1.00
Liis mean no mutin$2.00
Ailia$0.50
Masin midar (5 kg)$5.00
Kafe $3.00
Xa$1.00
Ai dila funan$1.00
Pimenta musan$2.00
Pala musan$1.00
Kecap manis$1.00
Plastik$0.25
bensin$5.00
transporte$4.00
total ($36.25)
$1,143.75
31/4/2015Pembelian:
balde boot 1$8.50
lakeru mutin$2.00
liis mean mutin$2.50
ai dila funan$1.00
kinur$1.50
rinso$1.00
koto$3.00
pregu/kilo paku$9.00
lempar papan$36.00
triplek$13.00
tinta aries 1$16.50
semen tonasa$33.00
tali rafia$3.00
kanuru kiik$5.00
metro 10 mtr$5.00
sabit $5.00
kado$5.00
tinta lata kiik$13.00
pinsel$3.50
paku 3 cm$1.25
Total ($167.75)
$976.00
42/4/2015pembelian :
Kankung$ 2.00
po$3.50
Total($5.50)
$970.50
53/4/2015Pembelian :
po$3.00
ampolas 3 buah$1.50
ampolas ulun 2 $1.00
mostarda$3.00
fiu/kabel 10 mtr$2.50
ikan$15.50
kendaraan (motor)$5.00
total ($ 31.50)
$939.00
64/4/2015Pembelian:
masako 1 pak$4.00
bimoli 10 liter$14.00
masin 10 bungkus$1.00
masin midar 5 kg$5.00
liis mean no mutin$2.00
kafe 1 pak$7.50
kendaraan (mobil)$10.00
bensing$5.00
total ($48.50)
$890.50
78/4/2015Pembelian:
ai farina tahan$0.70
ai dila fuan$1.00
plastik$0.25
po$2.10
masin midar$2.50
karton$1.50
print/copy$1.00
transporte (motor)$2.50
total ($11.55)
$878.95
89/4/2015Pembelian:
sardina$3.00
aqua boot$2.00
deho$2.00
masin midar$3.00
xa$1.00
mina bimoli$6.00
koto$10.00
liis mean$2.50
supermi kaixa 1$6.00
kinur$0.50
lakeru mutin$2.00
ayam potong 2 buah$9.00
transporte$2.50
total ($49.50)
$829.45
910/4/2015Pembelian :
ai 5/7$5.00
fiu$3.00
bensin$1.25
transporte kareta$1.00
tula ai-maran ret 1 $5.00
gelas/kopu$3.00
sendok/kauru 4 lusin$8.00
bikan masa 4 lusin$6.00
kaneka$6.00
total ($38.25)
$791.20
1011/4/2015Pembelian:
semen tonasa saku 2$16.00
tinta kalen 2$2.00
pinsel 1$1.00
prego 10 cm 1kg$1.50
dobraliza 2 susun$4.00
biaya (ulang tahun)$5.00
semen tonasa saku 2$16.00
transporte$2.00
total ($47.50)
$743.70
1113/4/15Pembelian:
tinta kiik 6 buah$6.00
kado besi 1$3.50
pinsel 1$2.00
bensin 3 ltr$3.75
kadiadu 1$2.00
print$0.60
prego 7 cm 1kg$2.00
prego 5 cm 1kg$2.00
pahat kayu 1$2.50
sosis 6 bks$6.25
ayam potong 2 bks$7.00
gula$3.00
masako 1 bll$4.00
kafe 2 kipas$3.00
pala$0.50
pimenta$0.50
kinur$1.00
ketumber$0.25
tomati$2.00
senhora$1.00
lis mutin $2.00
lakeru mutin$1.00
rinso$1.00
ai-lia$1.00
mostarda$0.50
repolho$1.00
masin $0.50
tua-sik$0.25
total (60.10)
$683.60
1214/04/15Pembelian :
kuas (2 rol)$6.00
tinta 3$10.50
tinta 3$3.00
tinta 1$7.00
fiu$3.00
total ($29.50)
$654.10
Pembelian :
1315/04/15 mina bimoli 5 ltr (1)$6.00
kanku$5.00
koto$3.00
dose (matabisu)$2.50
bee$2.50
tinta boot 1$17.00
tinta kiik 3$3.00
vernis 1$4.00
transporte$1.00
total ($44.00)
$610.10
1416/04/15Pembelian :
cuter$.2.00
tinta mutin$15.00
kuas$3.00
kankung$2.00
Sedaap$4.00
total($24.00)
$586.10
1517/04/15Pembelian:
Pinsel 2$4.00
Tinta 2$7.00
Pilox 3$9.00
Semen tonaasa 2$16.00
Transporte$1.00
Modo$3.00
bensin$1.00
total ($41.00)
$545.10
1618/04/15Pembelian :
bimoli 5 L(1)$6.00
kanku$4.00
transporte$3.00
tinta kiik (2)$7.00
bensin$1.25
sement tonas (1 sac)$8.00
total$29.25 ($29.25)
$515.85
1720/04/15Pembelian :
snack (hudi, aimanas dll)$7.00
transporte$5.50
hudi $4.00
fehuk-midar$5.00
ai- farina$5.00
tomati$3.00
lis tahan$3.00
masako$2.00
bimoli$6.00
kecap manis$2.00
saus tomat$1.00
ervilha kaleng (2)$2.00
senhora$3.00
fehuk-roupa$4.00
koto nurak$3.00
repolhu$3.00
lakeru mutin$2.00
pimenta$0.50
masin $0.50
tisu$1.00
paku tendes$1.00
jarum pentul$1.00
vita (2)$3.00
aqua gelas (2 dos)$7.00
tua-siik$0.50
lilin$2.00
sampanya (1 butir)$17.00
kertas serfikat $15.00
masin/midar$3.00
manu-tolun (1 rack)$5.00
gula harus (4 bks)$4.00
anggur merah (1 btir)$2.00
trigu (4 bks)$4.00
mantega (4 bks)$2.00
kertas manila (1)$0.10
formas dose (1)$2.50
modo$1.00
susu enak$0.75
sedap$13.50
kafe$6.75
masin/midar$3.00
sariwangi$1.00
pewarna (1)$0.25
rinso$1.00
total$158.85 ($158.85)
$357.00
1821/04/15Pembelian :
koto$5.00
ayam potong (3dos)$87.00
sosis (20 buah)$25.00
repolho$3.00
lis mean/mutin$3.00
pimenta$1.00
pala musan$0.50
ai-manas$1.00
minuman eceran$10.00
mostarda$3.00
redi kose sasan$0.50
tisu$1.00
agriaun$2.00
pipinu$1.00
tomati$1.00
fehuk-roupa$2.50
koto-nurak$1.50
aifarina tahan$2.50
fos (1 sack)$14.50
aqua tangung (2 dos)$12.00
aqua gelas (5 dos)$21.00
masin/midar$2.00
total$200.00 ($200.00)
saldo akhir$157.00
B. Sumbangan Sukarela1. Mana veronica: 31/03/2015 kontribui asu 1 ho folin $ 25.00 31/03/2015 kontribui ayam potong 3 ho folin $ 15.00 31/03/2015 kontribui tula ai-maran ret 1 02/04/2015 kontribui asu 1 ho folin $ 25.00 10/04/2015 kontribui modo: Repolho Lakeru mutin Sosis 10 bungkus Ayam potong 2 bungkus 14/04/2015 sosa ikan ho folin $ 10.00
2. Mana juliana: 01/04/2015 kontribui modo kankung $ 2.00
3. Carlos c. Fransisco: 01/04/2015 kontribui modo kankung ho folin $ 2.00
4. Sr. Secretaris (autoridade lokal suku dai sua) 31/03/2015 kontribui fos saku 1
5. Pai alex(uma nain) kontribui fahi 1 no asu 1 ba modo