No Nama Donasi
1 Mas Suharto Rp 200,000
2 Pak Faroid Rp 100,000
3 Pak Woko Rp 50,000
4 Ilham Rp 50,000
5 Agung Rp 50,000
6 David Rp 50,000
7 Antok Rp 50,000
8 Rudi Rp 50,000
9 Pak Bogi Rp 150,000
10 Pak Patah Rp 100,000
11 Pak Yono Rp 300,000
12 Mas Opik Rp 50,000
13 Mas Wawan Rp 100,000
14 Pak Rusdi Rp 500,000
15 Pak Sahri Rp 50,000
16 Mas Budi Rp 50,000
17 Pak Solikin Rp 25,000
18 Pak Kus Rp 100,000
19 Pak Hermono Rp 100,000
20 Pak Dola Rp 50,000
21 Pak Kiswoyo Rp 25,000
22 Pak Warno Rp 100,000
23 Pak Udin Rp 50,000
24 Pak Budi Rp 100,000
25 Pak Didik Rp 50,000
26 Pak Huda Rp 50,000
27 Pak Rochim Rp 50,000
28 Pak Hartono Rp 50,000
29 Pak Hari Rp 50,000
30 Bu Sugiasih Rp 50,000
31 Pak Kadi Rp 50,000
32 Pak Sholeh Rp 50,000
33 Afred Rp 50,000
34 Susi Rp 50,000
35 Pak Gatot Rp 100,000
36 Pak jon Rp 400,000
37 Mbak Yuli Rp 50,000
38 Pak Sulkhan Rp 50,000
39 Bu Wasia Rp 50,000
40 Pak Maghfur Rp 50,000
41 Bu Syamsul Rp 150,000
42 Bu Baidowi Rp 200,000
43 Bu Poltak Rp 50,000
44 Pak Hendra Rp 100,000
45 Pak Agus Rp 50,000
46 Mas Iwan Rp 20,000
47 Pak Fatah Rp 50,000
48 Pak Tarto Rp 100,000
49 Hilmi Rp 100,000
50 Pak Wardoyo Rp 100,000
51 RT 02 Rp 235,000
JUMLAH Rp 4,805,000
RINCIAN PENGELUARAN
Aqua Gelas Rp 17,500
Balpoint Rp 6,000
Buku tulis Rp 3,000
Tali rafia Rp 11,000
Bendera Plastik Rp 120,000
Benang wol Rp 30,000
Bumbu nasi goreng Rp 27,000
karung goni Rp 60,000
Aqua Gelas Rp 15,000
Roti Rp 20,000
Aqua Gelas Rp 40,000
Pensil Rp 4,000
Kuas Rp 32,000
Benang wol Rp 3,000
Print kupon Rp 32,000
Cetak Banner Rp 119,000
Cetak Banner Rp 38,000
Bedak Rp 26,000
Lipstik Rp 14,000
Belut Rp 50,000
Tumpeng Rp 100,000
Konsumsi panitia (Bakso) Rp 80,000
Karet ban Rp 20,000
Air galon Rp 30,000
Aqua gelas Rp 40,000
Kecap Rp 15,000
Gula Rp 18,000
Susu Rp 26,000
Krupuk Rp 20,000
Hadiah lomba+door prize jalan santai Rp 1,897,500
Transportasi + konsumsi yang beli hadiah lomba Rp 51,000
Konsumsi jalan sehat Rp 80,000
Karnaval Rp 1,500,000
JUMLAH Rp 4,545,000
SALDO Rp 275,000
SALDO
Biaya
Rp 141,500
Rp 15,000
Rp 34,000
Rp 22,000
Rp 20,000
Rp 80,000
Rp 6,000
Rp 3,000
Rp 15,000
Rp 11,000
Rp 30,000
Rp 60,000
Rp 4,000
Rp 32,000
Rp 26,000
Rp 14,000
Rp 50,000
Rp 100,000
Rp 20,000
Rp 30,000
Rp 40,000
Rp 15,000
Rp 15,000
Rp 18,000
Rp 18,000
Rp 26,000
Rp 20,000
Rp 1,897,500
Rp 60,000
Rp 135,000
Rp 9,000
Rp 25,000
Rp 5,000
Rp 32,500
Rp 66,500
Rp 84,000
Rp 37,500
Rp 25,000
Rp 15,000
Rp 21,000
Rp 119,000
Rp 38,000
Rp 120,000
Rp 719,600
Rp 4,275,100
529,900