TOTAL PEMASUKAN
PENGELUARAN
KESTARI
Jilid Biasa Mika + Buffao Rp 20,000
(4 Pcs x @Rp. 5.000)
Fotokopi Rp 37,500
(100 Lembar x @Rp. 250)
Print Warna Rp 100,000
(100 Lembar x @1000)
HUMAS
Pulsa Rp 50,000
(2 Orang x @Rp. 25.000)
TOTAL HUMAS
MEDIS
Promaag Rp 10,000
(1 Strips x @Rp. 10.000)
Koyo Rp 8,500
(1 Saset x @Rp. 8.500)
Tolak Angin pack isi 12pcs Rp 36,000
(1 Pack x @Rp. 36.000)
Betadine 15 Ml Rp 16,000
(1 Pcs x @Rp. 16.000)
Kasa Rp 8,000
(1 Pack x @Rp. 8.000)
Hendiplas Rp 35,000
(1 Pack x @Rp. 35.000)
Minyak Kayu Putih 30 Ml Rp 14,000
(1 Pcs x @Rp. 14.000)
Oxygen 500cc Rp 110,000
(2 Pcs x @Rp. 55.000)
Handsanitizer Merk Nuvo 250 Ml Rp 75,000
(3 Botol x @Rp. 25.000)
Masker Rp 40,000
(2 Box x @Rp. 20.000)
Vitamin C IPI Rp 30,000
(3 Botol x @Rp.10.000)
Paracetamol Rp 2,000
(1 Strip x @Rp2.000
TOTAL MEDIS
AKOMODASI
PERLENGKAPAN
Trash Bag 90cm x 120cm Rp 16,000
(1 Pack x @Rp. 16.000)
Banner 2m x 1m Rp 40,000
(1 Pcs x @Rp. 40.000)
Backdrop 5m x 2m Rp 200,000
(1 Pcs x@Rp. 200.000)
Pita Berwarna Rp 15,000
(1 Roll x @Rp. 15.000)
Peniti Swan isi 12 Rp 10,000
(4 Renceng x @Rp. 2.500)
Hadiah Peserta Terbaik Rp 106,000
(2 Pcs x @Rp. 53.000)
Hadiah Game (Delfi Top) Rp 69,000
(3 Box x @Rp. 23.000)
Lakban Hitam Rp 60,000
(4 Roll x @Rp. 15.000)
Tali Rafia Rp 30,000
(2 Roll x @Rp. 15.000)
Bingkai Foto Rp 195,000
(13 Pcs x @Rp. 15.000)
Sertifikat Pembicara Rp 45,500
(13 Pcs x @Rp. 3.500)
Sertifikat Panitia Rp 129,500
(37 Pcs x @Rp. 3.500)
Sertifikat Peserta Rp 175,000
(50 Pcs x @Rp. 3.500)
Emblem Rp 640,000
(64 Pcs x @Rp. 10.000)
Handie Talkie Rp 350,000
(7 Pcs x @Rp. 25.000 x 2 Hari)
Api Unggun Rp 250,000
(1 Paket x @Rp. 250.000)
Lilin Rp 13,000
(1 Box x @Rp. 13.000)
Tepung Terigu Rp 39,000
(3 Kg x @Rp. 12.000)
Pelastik Bening Tipis 15x30 Rp 16,000
(2 Pack x @Rp. 8.000)
Piring Plastik Isi 50 Rp 35,000
(1 Pack x @Rp. 35.000)
Plastik Tomat Uk 15x30 Rp 12,000
(1 Pack x @Rp. 12.000)
Label Kertas No. 105 Rp 7,000
(1 Pack x @Rp. 7.000)
Gelas Plastik Rp 16,000
(2 Pack x @Rp. 8.000)
Hand Glove Pack isi 40 pcs Size M Rp 110,000
(1 Pack x @Rp.110.000)
Stiker HmLog Rp 85,500
(100 x @Rp855)
Pin Peniti Uk 4,4 cm Rp 200,000
(100 x @Rp2.000)
Battre a3 Rp 10,000
(1 x @Rp10.000)
infokus Pinjam
Palu Sidang Pinjam
Pataka + Tiang bendera @2pcs Pinjam
Bendera KM Pinjam
Papan Tulis dan Penghapus Pinjam
TOTAL PERLENGKAPAN
KONSUMSI
Snack Kuping Gajah Rp 45,000
(1 Ball x @Rp. 45.000)
Snack Stick Balado Rp 45,000
(1 Ball x @Rp. 45.000)
Teh Celup Sari Wangi Isi 100 Rp 19,000
(1 Pack x @Rp. 19.000)
Tissue Nice 250 Lembar Rp 30,000
(3 Pcs x @Rp. 10.000)
Gulaku Rp 13,000
(1 Kg x @Rp. 13.000)
Kopi Kapal Api 390 Gr Rp 81,000
(3 Pcs x @Rp. 27.000)
Pisang Rp 25,000
(1 Kg x @Rp. 25.000)
Jeruk Rp 25,000
(1 Kg x @Rp. 25.000)
Semangka Rp 100,000
(2 buah x @Rp.50.000)
Nasi Box Rp 1,960,000
(98 Box x @Rp. 10.000 X 2)
Nasi Box Rp 2,280,000
(95 Box x @Rp.12.000 X 2)
Roti Rp 490,000
(98 x @Rp.5.000)
Snack Berat Rp 490,000
(98 x @Rp.5.000)
Vit Gelas Rp 66,000
( 3 Dus x @Rp. 22.000)
Permen Rp 18,000
(2 Pack x @Rp. 9.000)
Air Galon Isi Ulang Rp 28,000
(4 Pcs x @Rp. 7.000)
TOTAL KONSUMSI
TRANSPORT
Tronton Rp 3,200,000
(2 Tronton x @Rp. 1.600.000)
E - Toll Rp 100,000
( 2 E-Toll x @Rp. 50.000)
Bensin Mobil Panitia Rp 200,000
(2 Mobil x @Rp. 100.000)
Bensin Motor Panitia Rp 200,000
(4 Motor x @Rp. 50.000)
TOTAL TRANSPORT
TOTAL AKOMODASI
Rp 10,000
Rp 18,500
Rp 54,500
Rp 70,500
Rp 78,500
Rp 113,500
Rp 127,500
Rp 237,500
Rp 312,500
Rp 352,500
Rp 382,500
Rp 384,500
Rp 384,500
Rp 16,000
Rp 56,000
Rp 256,000
Rp 271,000
Rp 281,000
Rp 387,000
Rp 456,000
Rp 516,000
Rp 546,000
Rp 741,000
Rp 786,500
Rp 916,000
Rp 1,091,000
Rp 1,731,000
Rp 2,081,000
Rp 2,331,000
Rp 2,344,000
Rp 2,383,000
Rp 2,399,000
Rp 2,434,000
Rp 2,446,000
Rp 2,453,000
Rp 2,469,000
Rp 2,579,000
Rp 2,664,500
Rp 2,864,500
Rp 2,874,500
Rp 2,874,500
Rp 45,000
Rp 90,000
Rp 109,000
Rp 139,000
Rp 152,000
Rp 233,000
Rp 258,000
Rp 283,000
Rp 383,000
Rp 2,343,000
Rp 4,623,000
Rp 5,113,000
Rp 5,603,000
Rp 5,669,000
Rp 5,687,000
Rp 5,715,000
Rp 5,715,000
Rp 3,200,000
Rp 3,300,000
Rp 3,500,000
Rp 3,700,000
Rp 3,700,000
Rp 12,289,500
Rp 10,000,000
Rp 11,800,000
Rp 11,800,000
Rp 8,397,000
Inventaris Barang dari LK
Nama Barang Jumlah Barang
Tolak Angin 1 Bungkus Kotak
Kwitansi
Pulpen 1 Pack
Peminjaman Barang
Sumber Peminjaman Tgl Pemakaian Lama Pemakaian Keterangan
Lomba Futsal
Puncak Acara