Hiburan

1 Volly Ball putra 6 6 6 18

2 Voll Ball putri 6 6 6 18
3 Futsal Putra 4 4 4 12
4 Futsal Putri 4 4 4 12
5 Tenis meja putra 1 1 1 3
6 Tenis meja putri 1 1 1 3
7 Catur dewasa Pria 1 1 1 3
8 Catur anak pria 0 0 0 0
9 Lari karung pemuda putra/putri 2 2 2 6
10 Lari karung remaja/putra/putri 2 2 2 6
11 Lari kelereng anak2 1 1 1 3
12 Gerak jalan Bapak2 0
13 Gerak Jalan Ibu2 0 0 0 0
14 Gerak jalan pemuda 0 0 0 0
15 Geraj jalan remaja 0 0 0 0
16 Junjung sosiru lansia pria 1 0 0 1
17 Junjung sosiru lansia wanita 1 1 1 3
18 Pidato bahasa daerah 1 1 1 3
19 Poco-poco 6 6 6 18
20 Idol dewasa 1 1 1 3
21 Idol anak2 1 1 1 3
22 Band kreatif 0 0 0 0
Piala 39 38 38 115
1 Lomba kebersihan 100,000
2 Lomba kue HUT 100,000
3 Lomba Menu 100,000
4 Juara Umum 250,000
Piala bergilir 750,000
1,300,000

Tenda 1,000,000
Konsumsi 150kpl 1,500,000
Aqu botol 1 36,000
Aqua gelas 4 88,000
Beras 50kg 500,000
Buah semangka 150,000
Buah pisang 50,000
Ikan mengail 200,000
Ikan babi 50kg 2,500,000
Ayam 24kg 672,000
rampa2 300,000
Sayuran 250,000
Lain2 254,000
Sound sistem/instalasi
Keybord 100,000
Tenda
Kursi 100 biji
Panggung
Baliho 2 bh
RG studio
Juri
Balon merah putih
Kostum 20 75,000
Transportasi/makan minum
sewa alat makan minum
 3,000 54,000
3,000 54,000
3,000 36,000
3,000 36,000
3,000 9,000
3,000 9,000
3,000 9,000
3,000 -
3,000 18,000
3,000 18,000
3,000 9,000
3,000 -
3,000 -
3,000 -
3,000 -
3,000 3,000
3,000 9,000
3,000 9,000
3,000 54,000
3,000 9,000
3,000 9,000
3,000 -
345,000
1 piala
1 piala

4 piala
1,300,000
 5,000,000
500,000
100,000
1,000,000
750,000
250,000
500,000
500,000 75,000 20
1,000,000
100,000
1,500,000 1,500,000
600,000
250,000
13,695,000 9,534,000 4,161,000
tgl Masuk jml tgl

persembahan pem acara HUT 141,000 12/2/2017

13-2-17 Pos Dana H1 1,659,000
14-2-17 Pos Dana H2 973,000
16-2-17 Pos Dana H3 1,396,000
17-2-17 Pos Dana H4 1,655,000 13-2-17
20-2-17 Pos Dana H5 1,258,888 15-2-17
21-2-17 Pos Dana H6 593,000 20-2-17
27-2-17 Pos Dana H7 1,062,000 26-2-17
28-2-17 Pos Dana H8 703,000
1/3/2017 Pos Dana H9 710,000 27-2-17
2/3/2017 Pos Dana H10 838,000 2/3/2017
Tambhn Dana Dr H Tua 4,000,000 4/3/2017
Dari Bupat 2,500,000
Lelang Suara 1,573,000
persebhn 1,205,000

20,266,888
20,266,888
keluar

Konsumsi ibadah pembukakan 50,000

1 dos aqua 20,000
biya khadim ibd pemb 100,000
3 bh bola pimpong 6,000
Biaya khadim pemb pos dana 100,000
Konsum rapat evaluasi 50,000
1 cat avian+tener 75,000
konsumsi juri 88,000
bola futsal , tali dll 317,000
1bh cap stempel panita 75,000
Baliho 2bh 446,000
Bensin ke Mdo 210,000
Biaya makan 4 org 136,000
Kostum Panita 1,317,500
Piala 968,000
parkir 4,000
minuman segar 30,000
bordir kemeja 425,000
10 lsn sabun live boy 300,000
Makan malam 120,000
bahan dekor 108,000
paku 20,000
daging ayam 13 kg 332,000
2 ekor ayam kampung 185,000
ikan mangail 170,000
1 cakalang gepe 65,000
1/2 kg rica 55,000
semangka 120,000
bawang puth 95,000
bawang merah 62,000
goraka 22,000
lemon+kemiri 14,000
bumbu 184,000
telur 26,000
selderey 5,000
2 buah gula merah 28,000
pisang 60,000
1 slop rokok 160,000
3 tbg gas 60,000
3 ltr brenebon 30,000
2 kg tepung & 2 sajiku 21,000
sayur2 150,000
cap tkus 36,000
bunga sambutan 30,000
nenas+apel 40,000
4 dos&1 dos aqua btl 118,000
bensi Bpk Refin 50,000
kue hut 100,000
kacang 60,000
plastk makanan 5,000
tsu 10,900
tsu mkn 9,400
tsu lap 12,600
panjar RG STUDIO 500,000
rokok,gula,kopi 250,000
qiboris 200,000
soundsistem 400,000
sewa qibor 100,000
juri 800,000
beras 50 kg+tmun 505,000
bawang btng 38,000
ibu feybe 35,000 *
mandey rumagit 200,000 *
babi 1,800,000 *
pinaesaan/piring/leper 50,000 *
Sisa biaya RG studio 500,000 *
tenda 1,000,000 *
byr strom pos dana 120,000 *
byr pa Yopi 200,000 *
Meydi,Roni Rori,Refin @100.000 300,000 *
polmak 100,000 *
rumbai,kursi,karpet 300,000 *

14,679,400 5,587,488