A Pemasukan Unit

1 Iuran warga @30.000 4,200,000

2 Kas
Jumlah 4,200,000

B Pengeluaran
1 Kesekretariatan
Proposal 20,000
Potocopy 50,000
ATK 100,000

Kesehatan 150,000
Peralatan 150,000
Konsumsi 1,500,000
transportasi 100,000

2 Perlombaan
Hadiah-hadiah 2,100,000
Peralatan 1,070,000
Panjat pinang 2,000,000
Jumlah 7,240,000

Malam syukuran
Tumpeng
hadiah 300,000 300,000
Jalan santai
snack anak2 70 pcs 5,000 350,000
hadiah 150,000 150,000
Makan krupuk
kerupuk 50,000 50,000
hadiah 150,000 150,000
Balap karung
karung 50,000 50,000
hadiah 150,000 150,000
Balap kelereng
kelereng 10,000 10,000
hadiah 150,000 150,000
pensil botol
pensil 10,000 10,000
hadiah 150,000 150,000
uang pepaya
pepaya beli 6 5,000 30,000
koin 300,000 50,000 300,000
pukul air
plastik 10,000 10,000
hadiah 150,000 150,000
tangkap bebek
bebek 300,000 50,000 300,000
mobile legend
hadiah 300,000 300,000
panjat pinang
set 2,000,000 2,000,000
futsal mini daster
bola 10,000 10,000
daster 1 lusin 300,000 300,000
hadiah 300,000 300,000
joget bangku `
hadiah 300,000 300,000

Proposal 20,000
Potocopy 50,000
ATK 20,000
Publikasi Dokumentasi 50,000
Kesehatan 100,000
Peralatan 100,000
Konsumsi 1,000,000
transportasi 100,000

6,960,000
350,000 300,000
50,000 150,000
50,000 150,000
10,000 150,000
10,000 150,000
30,000 150,000
10,000 300,000
300,000 150,000
10,000 300,000
300,000 300,000
300,000
2,000,000
2,070,000

4,200,000
7,590,000
3,390,000