RINCIAN BIAYA KEGIATAN BakSos |
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NO |
URAIAN |
JML |
HARGA |
KET |
SATUAN |
SUB TOTAL |
PEMASUKAN |
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A. Dana Donatur / sponsor |
1 |
RSI Madinah |
5 |
bendel |
500,000 |
500,000 |
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2 |
BMT Pahlawan |
100 |
lembar |
250,000 |
250,000 |
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3 |
BMT Sahara |
1 |
lembar |
150,000 |
150,000 |
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4 |
BMT Arrahman |
1 |
lembar |
100,000 |
100,000 |
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5 |
Madu inti |
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200,000 |
200,000 |
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6 |
Ana Luthfi |
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750,000 |
750,000 |
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1,950,000 |
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B. OBAT HERBAL |
1. Dari HTA |
1 |
Gamat Gold |
5 |
botol |
95,000 |
475,000 |
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2 |
Pencahar |
2 |
botol |
50,000 |
100,000 |
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3 |
Tapak liman |
2 |
botol |
40,000 |
80,000 |
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4 |
Wasiren |
1 |
botol |
40,000 |
40,000 |
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5 |
Mengkudu |
1 |
botol |
40,000 |
40,000 |
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6 |
Sambiloto |
2 |
botol |
40,000 |
80,000 |
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7 |
Agan-agan |
1 |
botol |
50,000 |
50,000 |
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8 |
Brotowali |
1 |
botol |
40,000 |
40,000 |
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9 |
Spirulinen |
1 |
botol |
70,000 |
70,000 |
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10 |
Segar malam |
2 |
botol |
50,000 |
100,000 |
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11 |
Keladi tikus |
2 |
botol |
80,000 |
160,000 |
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1,235,000 |
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2. Griya Herba Al kautsar ( Bp. A. Thohir ) |
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Tapak liman |
3 |
botol |
40,000 |
120,000 |
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Minyak herba |
3 |
botol |
20,000 |
60,000 |
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Pegayung |
2 |
botol |
50,000 |
100,000 |
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Agan-agan |
1 |
botol |
50,000 |
50,000 |
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Bee pollen |
2 |
botol |
50,000 |
100,000 |
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Fenugreek |
3 |
botol |
40,000 |
120,000 |
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Sarang semut |
5 |
box |
50,000 |
250,000 |
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Tahnik Zuha |
2 |
botol |
25,000 |
50,000 |
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Tahnik B |
4 |
botol |
20,000 |
80,000 |
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Propolis Red |
1 |
botol |
150,000 |
150,000 |
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Sabun Classic |
12 |
biji |
7,000 |
84,000 |
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Habasauda |
1 |
botol |
90,000 |
90,000 |
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1,254,000 |
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3. LA TAHZAN |
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PKH |
35 |
botol |
22,000 |
770,000 |
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770,000 |
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4. Griya Herba Natural ( Bp. Rocim Armando ) |
1 |
Minyak jawi |
3 |
botol |
25,000 |
75,000 |
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2 |
Zait sauda |
1 |
botol |
30,000 |
30,000 |
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3 |
habasauda |
5 |
botol |
35,000 |
175,000 |
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4 |
zaitun |
4 |
botol |
30,000 |
120,000 |
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5 |
liforgin |
2 |
botol |
50,000 |
100,000 |
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6 |
sirsak kapsul |
5 |
botol |
30,000 |
150,000 |
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7 |
lituber (nafas) |
1 |
botol |
50,000 |
50,000 |
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8 |
liferhaid |
1 |
botol |
50,000 |
50,000 |
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9 |
Sabun tazakka |
6 |
biji |
5,500 |
33,000 |
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|
783,000 |
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5. Ust. Malik (Madu Rempah) |
1 |
Madu Rempah |
10 |
botol |
100,000 |
1,000,000 |
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1,000,000 |
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TOTAL PEMASUKAN |
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Sponsor |
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1,950,000 |
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Herbal dari HTA |
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1,235,000 |
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Herbal dari GHA |
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1,254,000 |
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Herbal dari Latahzan |
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770,000 |
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Herbal dari GHN |
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783,000 |
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Herbal dr Ust. Malik |
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1,000,000 |
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6,992,000 |
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PENGELUARAN |
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PERALATAN TERAPI |
1 |
Tissue TP01 |
4 |
box |
11,000 |
44,000 |
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2 |
Tissue TP02 |
4 |
box |
6,900 |
27,600 |
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3 |
Sprayer vanvin |
4 |
biji |
6,000 |
24,000 |
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4 |
plastik Klip |
1 |
liter |
2,500 |
2,500 |
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5 |
H2O2 |
2 |
liter |
14,000 |
28,000 |
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6 |
Alkohol 70 |
1 |
pak |
17,500 |
17,500 |
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7 |
St Sensi/maxter |
2 |
pak |
34,000 |
68,000 |
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8 |
Masker |
1 |
box |
20,000 |
20,000 |
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9 |
Klip besar |
2 |
pak |
2,000 |
4,000 |
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10 |
Jarum bekam (200) |
1 |
pak |
90,000 |
90,000 |
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11 |
Publikasi Radar T.agung |
1 |
paket |
500,000 |
500,000 |
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12 |
Bendel + print data |
1 |
paket |
57,500 |
57,500 |
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13 |
Sewa mobil + bensin |
1 |
paket |
250,000 |
250,000 |
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14 |
Kesekretariatan |
1 |
paket |
50,000 |
50,000 |
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15 |
Spanduk |
2 |
lembar |
75,000 |
150,000 |
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16 |
Uang kebersihan |
1 |
paket |
75,000 |
75,000 |
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17 |
Air Minum Songo |
2 |
dus |
10,000 |
20,000 |
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1,428,100 |
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PENGELUARAN HERBAL |
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Herbal dari HTA |
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1,235,000 |
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Herbal dari GHA |
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1,254,000 |
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Herbal dari Latahzan |
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770,000 |
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Herbal dari GHN |
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783,000 |
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Herbal dr Ust. Malik |
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1,000,000 |
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5,042,000 |
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TAMBAHAN PENGELUARAN HERBAL |
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1 |
Otem |
1 |
botol |
25,000 |
25,000 |
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2 |
THM |
1 |
botol |
20,000 |
20,000 |
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3 |
Salep |
4 |
cup |
15,000 |
60,000 |
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4 |
Tapak Liman |
3 |
botol |
40,000 |
120,000 |
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5 |
Pegayung |
2 |
botol |
50,000 |
100,000 |
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6 |
Buang angin |
1 |
botol |
60,000 |
60,000 |
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7 |
habasauda (isi 200) |
1 |
botol |
90,000 |
90,000 |
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8 |
Sari mengkudu |
1 |
botol |
40,000 |
40,000 |
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9 |
Sabun Classic |
6 |
biji |
7,000 |
42,000 |
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557,000 |
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Diskon |
40 |
% |
0 |
222,800 |
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334,200 |
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TOTAL PENGELUARAN |
6,804,300 |
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Total Pemasukan |
6,992,000 |
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Total pengeluaran |
6,804,300 |
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SALDO |
187,700 |
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Tulungagung, 30 Nopember 2012 |
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Ketua Panitia |
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Dr. Agus Sucipto |
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