Pelaporan Penggunaan Dana Baksos :
1. Minyak Kayu Putih 30 ml – 20 Pcs [at] Rp. 5.000,- = Rp. 100.000,-
2. Autan - 20 Pcs [at] Rp. 5.800,- = Rp. 116.000,-
3. Sarung – 20 Pcs [at] Rp. 32.000,- = Rp. 640.000,-
4. Monde Raisin Pie 85 GR – 4 Pcs [at] Rp. 5.750,- = Rp. 23.000,-
5. Chox Bagcaramel 165 GR – 3 Bungkus [at] Rp. 5.125,- = Rp. 15.375,-
6. Oreo Cho Cream 137 Gr – 8 Pcs [at] Rp. 4.781,- = Rp. 38.250,-
7. Oreo Sandwich Cream – 7 Pcs [at] Rp. 6.050,- = Rp. 42.350,-
8. Monde Raisin Pie 85 GR – 11 Pcs [at] Rp. 5.750,- = Rp. 63.250,-
9. Vitamin C + B12 B Komplek – 20 Pcs [at] Rp. 2.800,- = Rp. 56.000.-
10. Oreo Double Delight – 5 Pcs [at] Rp. 5.265,- = Rp. 26.325,-
11. Hello Panda Chocolate – 5 Pcs [at] Rp. 3.585,- = Rp. 17.925,-
12. Kopiko – 1 Bungkus [at] Rp. 4.715,- = Rp. 4.715,-
13. Collin's Butternut - 1 bungkus [at] Rp. 11.615,- = 11.615,-
14. Lonbisco Blackforest – 1 Bungkus [at] Rp. 18.480,- = Rp. 18.480,-
15. Apollo Susu Cream – 2 Bungkus [at] 4.095,- = Rp. 8.190,-
16. Sprite (Isi 4 Pcs) – 5 [at] Rp. 17.700,- = Rp. 88.500,-
17. Dragon Balsem Kuning – 11 Pcs [at] Rp. 2.445,- = Rp. 26.895,-
18. Kakitiga Balsem Kuning – 1 Pcs & Kakitiga Hijau – 8 Pcs [at] Rp. 3.920,- = Rp. 35.280,-
19. Obat Turun Panas - 20 Pcs [at] Rp. 1.900,- = Rp. 38.000,-
20. Obat Tambah Darah – 20 Pcs [at] Rp. 1.900,- = Rp. 38.000,-
21. KFC – 20 Pcs [at] Rp. 9.500,- = Rp. 190.000,-
22. Roti 40 Buah [at] Rp. 78.500,-
23. Uang Cash Rp. 25.000,- [at] 14 Orang = Rp. 350.000,-
Pembelian Tahap II :
1. Kerupuk Snack - 10 Pcs [at] Rp. 3.500,- = Rp. 35.000,-
2. Kaya King - 10 Pcs [at] Rp. 2.800,- = Rp. 28.000,-
3. Khong Guan Vanilla - 10 Pcs [at] Rp. 4.385,- = Rp. 43.850,-
4. Interbis Queen Sandwich & Peanut - 2 Pcs [at] Rp. 4.860,- = Rp. 9.720,-
5. Roti - 10 Pcs [at] Rp. 90.000,-
6. Uang Cash Rp. 12.000,- [at] 10 Orang = Rp. 120.000,-
7. uang Cash Rp. 5.000,- [at] 6 Orang = Rp. 30.000,-
8. Uang Cash Rp. 3.000,- [at] 1 Orang = Rp. 3.000,-
Total Pembelian Kebutuhan Baksos
Rp. 2.386.220,- Total Pemasukan Dana
Rp. 2.385.920,-Sisa Dana
Rp. (-300),-Kekurangan Dana Rp. 300,- saya yang keluar
Bukti Pembelian barang akan saya scan (Mohon sabar ya, scanner kantor lagi masuk ICU)
Terima Kasih.