Word LPJ Logika

Panitia Pelaksana Lomba dan Kegiatan Matematika
Himpunanan Mahasiswa Jurusan (HMJ) Matematika

Fakultas Sains dan Teknologi
Periode 2015-2016
Sekretariat : Jl. Sultan Alauddin No. 36 Samata GOWA. GedungE lantai 2 Telp. 085338695571
A. Rincian Dana Pemasukan
1. GAMMA
Pemasukan
No.
Tanggal Keterangan Total
1 01/09/2016 SMAN 17 MAKASSAR (10) Rp 750,000

2 02/09/2016 SMAN 10 BULUKUMBA (3) Rp 225,000
3 03/09/2016 SMAN 4 MAKASSAR (2) Rp 150,000
4 05/09/2016 MA BAHRUL ULUM GOWA Rp 225,000
6 06/09/2016 SMAN 1 PINRANG (2) Rp 150,000
7 06/09/2016 SMAN 2 TINGGIMONCONG (8) Rp 600,000
8 07/09/2016 SMA ATHIRAH BUKIT BARUGA (3) Rp 225,000
9 07/09/2016 SMAN 1 PALOPO (3) Rp 225,000
10 07/09/2016 SMAN 1 BANGKALA BARAT (1) Rp 75,000
11 07/09/2016 SMAN 3 TAKALAR (8) Rp 600,000
SMAN 2 LABAKKANG BOARDING SCHOOL
12 07/09/2016 Rp 600,000
(8)
13 07/09/2016 SMAN 1 MAROS (2) Rp 150,000
14 07/09/2016 SMAN 1 SUNGGUMINASA (1) Rp 75,000
15 07/09/2016 MA IT WAHDA ISLAMIAH MAKASSAR (2) Rp 150,000
16 08/09/2016 SMAN 2 PANGKAJENE (11) Rp 825,000
17 08/09/2016 SMA TUT WURI HANDAYANI (2) Rp 150,000
18 10/09/2016 SMAN 1 BARRU (7) Rp 525,000
19 16/09/2016 SMAN 3 TAKALAR (1) Rp 75,000
21 17/09/2016 SMAN 3 TAKALAR (2) Rp 150,000
22 17/09/2016 SMAN 4 MAKASSAR (1) Rp 75,000
23 18/09/2016 MAN BONTOHARU SELAYAR (2) Rp 150,000
25 19/09/2016 SMAN 1 PARIGI (4) Rp 300,000
27 19/09/2016 MA AN-NAHDLAH LAYANG (4) Rp 300,000
28 19/09/2016 MA AN-NAHDLAH SUDIANG (2) Rp 150,000
30 20/09/2016 SMAN 1 ALLA (5) Rp 375,000
Total Pemasukan Rp8,775,000
Periode 2015-2016
2. MTS
Pemasukan
No.
1 17/9/2016 Pendaftran Futsal Rp 3,750,000
2 17/9/2016 Badminton Rp 5,100,000
3 18/9/2016 Denda Peserta Futsal Rp 330,000
4 18/9/2016 Bulu Rp 32,000
5 18/9/2016 Parkir Rp 411,000
Total Pemasukan Rp 9,623,000
3. LKTI
Pemasukan
No.
1 29/8/2016 Pendaftaran LKTI Rp 800,000
2 19/9/2016 Registrasi Peserta Rp 1,200,000
3 21/9/2016 Sumbangan Rp 50,000
4. Ta’Aruf Akademik
Pemasukan
No.
1 19/9/2016 Konstribusi Ta'aruf (Diwan) Rp 460,000
2 19/9/2016 Infaq ta'aruf Rp 211,000
Rp 671,000
Total Pemasukan
Periode 2015-2016
5. Seminar
Pemasukan
No.
1 Penjualan Tiket Rp 2,640,000
2 Sumbangan Rp 200,000
3 Tiket Rp 300,000
6. Bendahara Panitia
Pemasukan
No.
1 20/6/2016 Bendahara HMJ Rp 550,000
2 21/6/2016 Danus Rp 300,000
3 29/6/2016 Bendahara HMJ Rp 500,000
4 29/6/2016 Infaq rapat Rp 40,000
5 29/6/2016 Proposal wong solo Rp 150,000
6 8/7/2016 Danus Rp 900,000
7 8/7/2016 Sumbangan 08 Rp 400,000
8 15/9/2016 Sumbangan Rp 60,000
9 15/9/2016 Infaq rapat Rp 66,000
10 16/9/2016 Sumbangan 08 Rp 1,100,000
11 16/9/2016 Bazar Rp 420,000
12 16/9/2016 Dana dari HMJ Rp 2,450,000
13 18/9/2016 Sumbangan WR 3 Rp 100,000
14 18/9/2016 Danus Rp 1,000,000
15 18/9/2016 Sumbangan 08 Rp 700,000
16 20/9/2016 Sponsor kaffah Rp 400,000
17 20/9/2016 Sumbangan 09 Rp 650,000
18 20/9/2016 Danus Rp 284,500
19 21/9/2016 Sumbangan jurusan Rp 1,000,000
20 27/9/2016 Danus Rp 190,000
Rp 11,260,500
Total Pemasukan
Periode 2015-2016
7. Pensi
Pemasukan
No.
1 3/10/2016 Sisa Dana Kegiatan Rp 3,665,600
2 13/10/2016 Danus Pocari sweat Rp 115,000
3 14/10/2016 Danus ang. 015 Rp 1,390,000
4 15/10/2016 Baju logika Rp 1,000,000
5 15/10/2016 Denda Latihan 015 Rp 578,000
6 15/10/2016 Danus ang. 014 Rp 437,000
7 15/10/2016 Sumbangan Rp 150,000
8 15/10/2016 Sumbangan Rp 25,000
9 15/10/2016 Danus 013 Rp 320,000
B. Rincian Dana Pengeluaran

1. GAMMA
Pengeluaran
No.
Tanggal Keterangan Jumlah Total
1 15/09/2016 Buku murah buka buku pustaka 10 Rp 290,000

2 15/09/2016 Kantong plastik sedang Uk. 40/28 1 Rp 200
3 15/09/2016 Gramedia Berbagi 1 Rp 800
4 15/09/2016 Paper bag batik Tg JU/BH 10 Rp 25,000
5 15/09/2016 Creative talikur 500 GLD 2 Rp 54,000
6 15/09/2016 Goldtape 48X72Y sap/rol 2 Rp 12,000
7 15/09/2016 Enter 8,5X11,5CM P. ATRB E 2 Rp 69,000
8 15/09/2016 Kuda 60X100@25k.SMPH HTM 1 Rp 27,500
9 15/09/2016 Sinar dunia f4 70 grm/rim 1 Rp 31,500
10 15/09/2016 Linen folio wr karton GJN 2 Rp 69,600
11 15/09/2016 Shield 101 P/K Ball AJ/DO 2 Rp 10,000
12 15/09/2016 30X45 white board H0/BH 10 Rp 355,000
13 15/09/2016 Data print DP27/40/41 REF Rp 24,800
14 16/09/2016 Pembuatan Pin Rp 450,000
Data print canon DP40 tinta suntik
15 18/09/2016 black Rp 29,500
Periode 2015-2016
16 18/09/2016 Sinar dunia f4 70 grm/rim 2 Rp 63,000

17 18/09/2016 Shield 101 P/K Ball AJ/DO 2 Rp 10,000
18 18/09/2016 TN talikur warna CMP JUT/BK 1 Rp 4,500
19 20/09/2016 Nasi Campur 170 dos 8000 Rp 1,360,000
20 20/09/2016 Snack 200 dos 3000 Rp 600,000
21 20/09/2016 Penghapus 5 buah 3500 Rp 17,500
22 20/09/2016 Club 600 ML 5 buah 3000 Rp 15,000
23 20/09/2016 Teh Kotak 5 kotak 3500 Rp 17,500
24 20/09/2016 Air Mineral Dos 5 dos 15000 Rp 75,000
25 20/09/2016 Air Mineral Dos 3 dos 20000 Rp 60,000
26 20/09/2016 Nasi Campur 30 dos 8000 Rp 240,000
27 20/09/2016 Print 1 lembar 500 Rp 500
28 20/09/2016 Laminating 1 lembar 3000 Rp 3,000
29 20/09/2016 Paperclip 1 buah 2500 Rp 2,500
30 20/09/2016 Nota 1 buah 2500 Rp 2,500
31 20/09/2016 Kertas Marmer 2 lembar 1000 Rp 2,000
32 20/09/2016 Solasi Bening 1 buah 1000 Rp 1,000
20
33 20/09/2016 Print+Kertas Linen 3000 Rp 60,000
lembar
70 Rp
34 20/09/2016 Print Rp 14,000
lembar 200
Total Pengeluaran Rp 3,996,900
2. MTS
Pengeluaran
No.
1 10/9/2016 Lapangan Badminton 16 Jam Rp 585,000
2 15/9/2016 Lapangan Futsal 20 Jam Rp 2,100,000
3 16/9/2016 Enter 8,5X11,5 cm P. ATRB E 3 Rp. 34,500 Rp 103,500
4 16/9/2016 Creatif Talikur 500 GLD 1 Rp. 27,000 Rp 27,000
5 17/9/2016 Talikur 100 GR 5 Rp. 6,000 Rp 30,000
6 17/9/2016 Print 20 Rp. 500 Rp 10,000
7 17/9/2016 Everd Bat 1222 9V 2 Rp. 13,000 Rp 26,000
8 17/9/2016 P3K Rp 100,000
9 17/9/2016 Makan Wasit Rp 113,500
10 17/9/2016 Bola/cock 4 Slop Rp. 75,000 Rp 300,000
11 17/9/2016 Wasit Badminton Rp 50,000
12 17/9/2016 Air Dos Rp 28,000
Periode 2015-2016
13 18/9/2016 Fotocopy Rp 9,000

14 18/9/2016 Print Rp 2,000
15 18/9/2016 Air JS Rp 17,000
16 18/9/2016 Double Tip 1 Rp. 5,000 Rp 5,000
17 18/9/2016 Hakter 1 Rp. 13,000 Rp 13,000
18 18/9/2016 Peluru Hekter 1 Rp. 2,500 Rp 2,500
19 18/9/2016 Air Rp 24,000
20 18/9/2016 Makan Wasit Rp 90,000
21 18/9/2016 Bola/cock 2 Slop+1 Rp 157,000
22 18/9/2016 Air Dos 2 Rp. 14,000 Rp 28,000
23 18/9/2016 Print 3 Rp. 500 Rp 1,500
24 18/9/2016 Wasit Futsal Rp 1,500,000
25 18/9/2016 Tambahan waktu lapangan 2 Jam Rp 70,000
26 18/9/2016 Security Rp 100,000
3. LKTI
Pengeluaran
No.
1 9/20/2016 bolu kukus 80 Rp 80,000
2 9/20/2016 roti goreng 80 Rp 80,000
3 9/20/2016 kue pisang nuget 8 Rp 8,000
4 9/20/2016 roti gulung 8 Rp 8,000
5 9/20/2016 bolu 4 Rp 4,000
6 9/20/2016 dos kue 1 Rp 25,000
7 9/20/2016 nasi campur 40 Rp 480,000
8 9/21/2016 Air dos 2 Rp 34,000
9 9/21/2016 Penjepit kertas 17 Rp 17,000
10 9/21/2016 Nasi Dos 20 Rp 200,000
11 9/21/2016 Kertas HVS 1 rim 1 Rp 31,000
12 9/21/2016 aqua botol 3 Rp 12,000
13 9/21/2016 teh kotak 3 Rp 12,000
14 9/21/2016 kantong plastik besar 2 Rp 4,000
15 9/21/2016 serbet 2 Rp 6,000
Periode 2015-2016
4. Ta’aruf Akademik
Pengeluaran
No.
1 19/9/2016 Pak dos Kue 2 23,000 Rp 46,000
2 20/9/2016 Air mineral 3 15,000 Rp 45,000
3 20/9/2016 Club 330ml 10 2,000 Rp 20,000
4 20/9/2016 Tissu aloha 100sh 2 6,000 Rp 12,000
5 20/9/2016 Solasi n kanko 1 10,000 Rp 10,000
6 20/9/2016 Air botol club 2 4,000 Rp 8,000
7 20/9/2016 Teh kotak 10 3,000 Rp 30,000
8 20/9/2016 Paku tindis 1 2,000 Rp 2,000
9 20/9/2016 Kue 115 1,000 Rp 115,000
10 20/9/2016 Pisang goreang 5 1,000 Rp 5,000
Total Pengeluaran Rp 293,000
5. Seminar
Pengeluaran
No.
1 2/9/2016 Kingstruk Folio 100GR/Pak 1 13,800 Rp 13,800
2 2/9/2016 Kingstruk Folio 85GR/Pak 1 12,700 Rp 12,700
3 2/9/2016 Data Print DP27/40/41 2 24,800 Rp 49,600
4 18/9/2016 J-Plus 5002 File FLDR Map 4 1,500 Rp 6,000
5 18/9/2016 Vinda Napkin Tissue SBR 1 2,700 Rp 2,700
6 18/9/2016 Ark CT15X10X7DOS Kue Ash 1 22,600 Rp 22,600
7 18/9/2016 Zebra Pic Colorso.7 BLK P 4 1,200 Rp 4,800
8 18/9/2016 Aqua 24*600 ML 1 Krt 47,000 Rp 47,000
9 18/9/2016 Nice Fc Boxes Parfum 60'S 2 Pak 4,100 Rp 8,200
10 18/9/2016 The Kotak 300 ML 6 PCS 2,700 Rp 16,200
11 18/9/2016 Aqua 330 ML 4 BTL 2,000 Rp 8,000
12 17/9/2016 Vinda Napkin Tissue SBR 4 2,700 Rp 10,800
13 17/9/2016 BC Lux Folio Putih FJ/GJM 4 18,500 Rp 74,000
14 17/9/2016 Kuda 40X60X0,3 K.Plas NPI 1 25,000 Rp 25,000
15 17/9/2016 Ark CT15X10X7DOS Kue It/P 4 22,600 Rp 90,400
16 17/9/2016 Spanduk 2X3 1 90,000 Rp 90,000
Periode 2015-2016
17 17/9/2016 Ring Spanduk Rp 1,200

18 16/9/2016 Plakat 1 175,000 Rp 175,000
19 19/9/2016 Pemateri 1 500,000 Rp 500,000
19 19/9/2016 Parkir 6 2,000 Rp 12,000
20 19/9/2016 Bensin 2 10,000 Rp 20,000
21 19/9/2016 Konsumsi Rp 188,000
6. Bendahara Panitia
Pengeluaran
No.
1 20/6/2016 Dana Awal Danus Rp 150,000
2 21/6/2016 Data Print DP X0 1 30,000 Rp 30,000
3 24/6/2016 Sinar Dunia A4 70GSM 1 35,000 Rp 35,000
4 27/6/2016 Scan 2 2,000 Rp 4,000
5 27/6/2016 Jilid Spiral 9 4,000 Rp 36,000
6 27/6/2016 Bensin Rp 10,000
7 28/6/2016 Fotocopy 20 250 Rp 5,000
8 28/6/2016 Sinar Dunia A4 70GR@5/dos 1 136,500 Rp 136,500
9 28/6/2016 Durabright eco canon W/B2 1 37,500 Rp 37,500
10 28/6/2016 My Ink 200ML Tinta BTL CM 3 39,600 Rp 118,000
11 28/6/2016 Great Wall No10@10STPL BM 1 12,200 Rp 12,200
12 28/6/2016 Kiky 305 125GR AMP CKLT/B 10 5,300 Rp 53,000
13 28/6/2016 SIDU EV 90 PPS AMPLOP SMP 3 14,200 Rp 42,600
14 28/6/2016 Stempel 1 35,000 Rp 35,000
15 29/6/2016 Jilid Spiral 7 4,000 Rp 28,000
16 29/6/2016 Fotocopy 18 250 Rp 4,500
17 30/06/2016 Bensin Rp 10,000
18 1/7/2016 Map Plastik 1 2,000 Rp 2,000
19 2/7/2016 Bensin 20 250 Rp 20,000
20 4/7/2016 Map Plastik 5 2,000 Rp 10,000
21 8/7/2016 Kiky 305 125GR AMP CKLT/B 2 5,300 Rp 10,600
22 10/7/2016 Fotocopy 10 250 Rp 2,500
23 11/7/2016 Bensin Rp 20,000
24 11/7/2016 Jilid Spiral 1 4,000 Rp 4,000
25 13/7/2016 Sinar Dunia F4 70GSM 1 37,000 Rp 37,000
26 14/7/2016 Fotocopy 100 250 Rp 25,000
Periode 2015-2016
27 20/7/2016 Map Plastik 4 2,000 Rp 8,000

28 20/7/2016 Print 8 500 Rp 4,000
29 21/7/2016 Bensin Rp 20,000
30 21/7/2016 Sidu EV 90 PPS Amplop SMP 2 14,200 Rp 28,400
31 21/7/2016 333 NT KONTAN HVS 1P K AJ 1 1,800 Rp 1,800
32 21/7/2016 Stofmap Folio Biasa/LBR 5 700 Rp 3,500
33 15/7/2016 Bensin Rp 20,000
34 22/7/2016 Jilid Spiral 7 4,000 Rp 28,000
35 26/7/2016 Double Tip 2 4,000 Rp 8,000
36 26/7/2016 Fotocopy 10 250 Rp 2,500
37 26/7/2016 Bensin Rp 20,000
38 28/7/2016 Jilid Spiral 7 3,000 Rp 21,000
39 28/7/2016 Jilid Spiral 20 3,000 Rp 60,000
40 29/7/2016 Artline Esa-2N Blue Ink A 1 21,500 Rp 21,500
41 29/7/2016 Double Tip 4 4,000 Rp 16,000
42 29/7/2016 Scan 5 1,000 Rp 5,000
43 29/7/2016 Bensin Rp 20,000
44 29/7/2016 Fotocopy 100 200 Rp 20,000
45 1/8/2016 Kertas A4 Bola Dunia 70G 2 31,500 Rp 63,000
46 3/8/2016 Canon PG-810 Black CartT 1 204,000 Rp 204,000
47 3/8/2016 Epson Cyan T6642 Tinta TV 1 90,000 Rp 90,000
48 3/8/2016 Link A4 Injet Stickr120G 1 28,500 Rp 28,500
49 3/8/2016 Sinar Dunia A4 70GR/Rim 2 28,600 Rp 57,200
50 3/8/2016 Kiky 305 125GR Amp Cklt/B 10 5,300 Rp 53,000
51 3/8/2016 Bc Lux A3 Putih Karton/LB 1 700 Rp 700
52 4/8/2016 Durabright Eco Canon W/B2 1 37,500 Rp 37,500
54 4/8/2016 Fotocopy 12 250 Rp 3,000
56 7/9/2016 Stick Drum 6 20,000 Rp 120,000
57 15/9/2016 Spanduk Rp 300,500
58 16/9/2016 Jilid Spiral 6 4000 Rp 24,000
59 17/09/2016 Konsumsi Rp 500,000
60 17/9/2016 Musik Penari Rp 100,000
61 18/9/2016 Baliho 3 X 2 Rp 105,000
62 18/9/2016 Cincin Rp 4,000
63 18/9/2016 Fotocopy 10 250 Rp 2,500
64 18/9/2016 Spanduk 500 X 300 Rp 300,000
Periode 2015-2016
65 18/9/2016 Piala Besar 3 Set 200,000 Rp 600,000

66 18/9/2016 Piala Sedang 3 Set 150,000 Rp 450,000
67 19/9/2016 Konsumsi taaruf Rp 200,000
68 19/9/2016 Konsumsi Rp 600,000
69 19/9/2016 Spidol 1 8,000 Rp 8,000
70 19/9/2016 Panasonic Lr6egnd/2B 11 3,000 Rp 33,000
71 19/9/2016 Panasonic 9V 3 10,000 Rp 30,000
72 19/9/2016 3X1 Spanduk 1 15,000 Rp 45,000
73 19/9/2016 Peminjaman Sound System 25,000 Rp 25,000
74 19/9/2016 Kue Seminar 50 1,000 Rp 50,000
75 19/9/2016 Spanduk Ta'aruf Rp 50,000
76 19/9/2016 Pakaian Pemusik Rp 100,000
77 19/9/2016 Tata Rias+Pakaian Penari Rp 500,000
78 19/9/2016 Lakban 2 15,000 Rp 30,000
79 19/9/2016 Konsumsi Penjaga Audit 1 15,000 Rp 15,000
80 20/9/2016 Spanduk 3X1,5 1 17,500 Rp 79,000
81 20/9/2016 Cincin 4 4,000 Rp 4,000
82 20/9/2016 Kertas Karton 1 44,000 Rp 44,000
83 20/9/2016 Laminating 8 3,000 Rp 24,000
84 20/9/2016 Bensin Rp 20,000
85 20/9/2016 Penjaga Audit Rp 300,000
86 20/9/2016 Kebersihan Audit Rp 100,000
87 20/9/2016 Kertas Sertifikat Rp 20,000
88 21/9/2016 Gabus warna mini GLD/BH 20 2,300 Rp 46,000
89 21/9/2016 2 " Pita mas/perak SJY/R 2 24,000 Rp 48,000
90 21/9/2016 Kita lem gabus BST/Tube 1 6,600 Rp 6,600
91 21/9/2016 Map batik 3 1,500 Rp 4,500
92 21/9/2016 Stopmap folio batik 11 4,000 Rp 44,000
93 21/9/2016 Map batik 1 5,000 Rp 5,000
99 21/9/2016 Map batik 1 1,500 Rp 1,500
100 21/9/2016 Amplop sidu 5 500 Rp 2,500
101 21/9/2016 Pita biru 1 10,000 Rp 10,000
102 21/9/2016 Map batik 6 3,000 Rp 18,000
Periode 2015-2016
103 21/9/2016 Double tip 2 4,000 Rp 8,000

104 21/9/2016 Amplop sidu 13 500 Rp 6,500
105 21/9/2016 Kebersihan LT Universitas Rp 60,000
106 21/9/2016 F4 50 100 Rp 5,000
107 21/9/2016 Lem lilin 1 5000 Rp 5,000
108 21/9/2016 A4 100 100 Rp 10,000
109 21/9/2016 Bensin Rp 50,000
110 21/9/2016 Konsumsi Penutupan 50 1,000 Rp 50,000
111 21/9/2016 Tropy+Kaca 1 1,000,000 Rp 1,000,000
112 21/9/2016 Sewa Gendang 1 100,000 Rp 100,000
113 21/9/2016 Uang Pembinaan Juara 1 Gamma Rp 1,500,000
114 21/9/2016 Uang Pembinaan Juara 2 Gamma Rp 1,000,000
115 21/9/2016 Uang Pembinaan Juara 3 Gamma Rp 500,000
Uang Pembinaan Juara 1 MTS
116 21/9/2016 Futsal Rp 1,000,000
117 21/9/2016 Futsal Rp 750,000
118 21/9/2016 Futsal Rp 500,000
119 21/9/2016 Bulutangkis PA Rp 700,000
122 21/9/2016 Bulutangkis PI Rp 500,000
Uang Pembinaan Juara 1 LKTI
125 21/9/2016 IPA Rp 600,000
126 21/9/2016 IPA Rp 400,000
127 21/9/2016 IPA Rp 300,000
128 21/9/2016 Uang Pembinaan Juara 1 LKTI IPS Rp 600,000
131 3/10/2016 Pocari Sweat Rp 840,000
Periode 2015-2016
132 22/11/2016 Print Rp 20,000

133 22/11/2016 Fotocopy Rp 20,000
134 22/11/2016 Fotocopy Rp 30,000
135 3/12/2012 Gergaji Rp 36,000
136 3/12/2012 Getrik Rp 185,000
137 3/12/2012 Fotocopy Rp 20,000
138 3/12/2012 Fotocopy Rp 21,000
139 3/12/2012 Konsumsi setelah LPJ Rp 50,000
TOTAL PENGELUARAN Rp 19,693,000
7. Pensi
Pengeluaran
No.
1 11/10/2016 Pelatih Tari Butta Kalasukangta Rp 400,000
2 12/10/2016 Konsumsi Pelatih Vocal Rp 5,000
3 13/10/2016 Print Rp 30,000
4 13/10/2016 90 PPS Rp 19,000
5 13/10/2016 F4 Rp 5,000
6 13/10/2016 F4 Rp 1,000
7 13/10/2016 Print Rp 10,000
8 13/10/2016 Ember Perkusi 1 20,000 Rp 20,000
9 14/10/2016 Sewa Gedung PKK Rp 2,700,000
10 14/10/2016 Lakban 1 15,000 Rp 15,000
11 14/10/2016 Senar Nilon Black D Rp 50,000
12 14/10/2016 Isolasi Jilid 1 12,000 Rp 12,000
13 14/10/2016 Spanduk 3X1,5 1 17,500 Rp 79,000
14 14/10/2016 Cincin 4 4,000 Rp 4,000
15 14/10/2016 Cat Tembok 1 Kg 17,400 Rp 17,400
Konsumsi Dekorasi Panggung
16 14/10/2016 Pensi Rp 50,000
17 15/10/2016 Tata Rias+Baju Penari Kreasi Rp 400,000
18 15/10/2016 Tata Rias+Baju Penari Padduppa Rp 400,000
19 15/10/2016 Air Minum JS 3 14,000 Rp 42,000
20 15/10/2016 Spanduk 100X150 1 Rp 23,000
21 15/10/2016 Print Rp 12,000
22 15/10/2016 Print Rp 5,000
Periode 2015-2016
23 15/10/2016 Nasi Kuning 100 8,000 Rp 800,000

Nasi Campur (Makan Siang
24 15/10/2016 Petugas Alat) 4 13,000 Rp 52,000
Nasi Campur (Makan Siang
25 15/10/2016 Petugas Alat) 4 13,000 Rp 52,000
26 15/10/2016 Gitar 2
Rp 250,000
27 15/10/2016 Kejong 1
28 15/10/2016 Rokok Sempoerna 2 20,000 Rp 40,000
29 15/10/2016 Air Mineral 1 15,000 Rp 15,000
30 15/10/2016 Sewa Alat Pensi Rp 2,000,000
31 15/10/2016 Air Mineral 1 10,000 Rp 10,000
32 15/10/2016 Air Mineral 1 15,000 Rp 15,000
33 15/10/2016 Air Mineral 2 15,000 Rp 30,000
34 15/10/2016 Konsumsi Pembukaan Pensi 100 1,000 Rp 100,000
C. Sumber Dana Lomba dan Kegiatan Matematika Himpunana Mahasiswa Jurusan
(HMJ) Matematika Fakultas Sains dan Teknologi
1. Proposal dan Sponsor
a. Proposal Wong Solo = Rp 150,000
b. Sponsor Kaffah = Rp 400,000
2. Konstribusi Jurusan dan Wakil Rektor
a. Sumbangan Jurusan MTK = Rp 1,000,000
b. Sumbangan WR 3 = Rp 100,000
3. Konstribusi Alumni
a. Sumbangan 08 = Rp 2,200,000
b. Sumbangan 09 = Rp 650,000
Periode 2015-2016
4. Sumbangan Mahasiswa dan Infaq
a. Mahasiswa 012 = Rp 60,000
b. Infaq Rapat = Rp 106,000
c. Baju Logika = Rp 1,000,000
d. Sumbangan = Rp 175,000
5. Konstribusi Himpunan Jurusan Matematika = Rp 3,500,000
6. Dana dan Usaha = Rp 5,356,500
7. Item-item Kegiatan
a. GAMMA = Rp 8,775,000
b. MTS = Rp 9,623,000
c. LKTI = Rp 2,050,000
d. Seminar = Rp 3,140,000
e. Ta’Aruf Akademik = Rp 671,000
f. Pensi = Rp 578,000
Total Pemasukan = Rp 39,534,500
Terbilang : Tiga Puluh Sembilan Juta Lima Ratus Tiga Puluh Empat Ribu Lima
Ratus Rupiah
Alokasi Dana
Total Pemasukan = Rp 39,534,500
Total Pengeluaran = Rp 39,517,300
Sisa Dana = Rp 17,200

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Panitia Pelaksana Lomba dan Kegiatan Matematika

Himpunanan Mahasiswa Jurusan (HMJ) Matematika

A. Rincian Dana Pemasukan

1 01/09/2016 SMAN 17 MAKASSAR (10) Rp 750,000

B. Rincian Dana Pengeluaran

1 15/09/2016 Buku murah buka buku pustaka 10 Rp 290,000

16 18/09/2016 Sinar dunia f4 70 grm/rim 2 Rp 63,000

13 18/9/2016 Fotocopy Rp 9,000

Total Pengeluaran Rp 293,000

17 17/9/2016 Ring Spanduk Rp 1,200

27 20/7/2016 Map Plastik 4 2,000 Rp 8,000

65 18/9/2016 Piala Besar 3 Set 200,000 Rp 600,000

103 21/9/2016 Double tip 2 4,000 Rp 8,000

132 22/11/2016 Print Rp 20,000

TOTAL PENGELUARAN Rp 19,693,000

23 15/10/2016 Nasi Kuning 100 8,000 Rp 800,000

C. Sumber Dana Lomba dan Kegiatan Matematika Himpunana Mahasiswa Jurusan

(HMJ) Matematika Fakultas Sains dan Teknologi

1. Proposal dan Sponsor

a. Proposal Wong Solo = Rp 150,000

b. Sponsor Kaffah = Rp 400,000

2. Konstribusi Jurusan dan Wakil Rektor

a. Sumbangan Jurusan MTK = Rp 1,000,000

4. Sumbangan Mahasiswa dan Infaq

a. Mahasiswa 012 = Rp 60,000

b. Infaq Rapat = Rp 106,000

c. Baju Logika = Rp 1,000,000

5. Konstribusi Himpunan Jurusan Matematika = Rp 3,500,000

6. Dana dan Usaha = Rp 5,356,500

Total Pemasukan = Rp 39,534,500

Total Pengeluaran = Rp 39,517,300

Sisa Dana = Rp 17,200

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