PEMBUKUAN PENGELUARAN

TOURNMAEN VOLLYBAL SEMI OPEN PUTRA 2023

RAMBAH JAYA CUP II

NO URAIAN BIAYA KET

1 BAYAR TUKANG Rp 1,500,000
2 MAKAN TUKANG Rp 1,036,000
3 PAKU TRIBUN Rp 1,300,000
4 BELI BALL DAN CAT Rp 3,950,000
5 CAT Rp 650,000
6 BAJU PERTAMA Rp 3,390,000
7 BAJU KEDUA Rp 4,263,000
8 BON DEDI 1 Rp 230,000
9 BON DEDI 2 Rp 1,270,000
10 BELI LAMPU Rp 2,200,000
11 UPAH BERSIH BERSIH LAPANGAN Rp 200,000
12 KABEL DAN TERMINATOR Rp 430,000
13 KABEL Rp 230,000
14 ; Rp 350,000
15 KARCIS 2 Rp 450,000
16 KARCIS 3 Rp 75,000
17 NAME TAKE Rp 150,000
18 CETAK SPANDUK Rp 1,630,000
19 ATK Rp 248,000
20 HANDUK Rp 130,000
21 INSTALASI LISTRIK Rp 200,000
22 MINUM GOTONG ROYONG Rp 20,000
23 ATK Rp 366,000
24 MATRAI Rp 500,000
25 PUDING 1 Rp 230,000
26 PUDING 2 Rp 225,000
27 PUDING 3 Rp 175,000
28 LAMPU Rp 180,000
29 NET Rp 600,000
30 JAHIT NET Rp 150,000
31 KAIN NET Rp 50,000
32 CAT LAPANGAN Rp 100,000
33 PULSA Rp 100,000
34 PULSA LISTRIK Rp 200,000
35 BON MAS NARDI Rp 262,000
36 KONSUMSI LAPANGAN Rp 2,672,000
37 PKK Rp 841,000
38 BON BUDE LILIK Rp 2,342,000
39 DORPRIZE 1 Rp 500,000
40 DORPRIZE SEMI DAN FINAL Rp 1,410,000
41 MODAL KARANG TARUNA Rp 12,900,000
42 MODAL YOMI Rp 10,000,000
43 KOMENTATOR Rp 1,500,000
44 KOMENTATOR CECEP Rp 50,000
45 HANSIP Rp 3,000,000
46 WASIT Rp 13,300,000
47 WASIT LUAR Rp 850,000
48 UANG TAMU Rp 800,000
49 PIALA DAN BOLA Rp 1,700,000
50 ATK UNTUK FINAL Rp 385,000
51 UANG PEMBINAAN JUARA 1 Rp 10,000,000
52 UANG PEMBINAAN JUARA 2 Rp 6,000,000
53 UANG TAMBAHAN JUARA Rp 4,000,000
54 TENDA Rp 200,000
55 POTO AYAT Rp 350,000
56 KONSUMSI PEMBUBARAN Rp 900,000
JUMLAH Rp 100,740,000
 PENDAPATAN KARCIS PARKIR
TOURNMAEN VOLLYBAL SEMI OPEN PUTRA 2023
RAMBAH JAYA CUP II

NO TANGGAL JUMLAH ket

1 1/10/2023 Rp 417,000
2 1/11/2023 Rp 355,000
3 1/12/2023 Rp 396,000
4 1/13/2023 Rp 238,000
5 1/14/2023 Rp 200,000
6 1/15/2023 Rp 375,000
7 1/16/2023 Rp 458,000
8 1/17/2023 GRATIS PARKIR
9 1/18/2023 Rp 554,000
10 1/19/2023 Rp 220,000
11 1/20/2023 Rp 280,000
12 1/21/2023 JEDA PUTARAN
13 1/22/2023 Rp 420,000
14 1/23/2023 Rp 656,000
15 1/24/2023 Rp 355,000
16 1/25/2023 Rp 227,000
17 1/26/2023 Rp 476,000
18 1/27/2023 Rp 362,000
19 1/28/2023 Rp 625,000
20 1/29/2023 Rp 384,000
21 1/30/2023 JEDA PUTARAN
22 1/31/2023 Rp 362,000
23 2/1/2023 Rp 590,000
24 2/2/2023 Rp 207,000
25 2/3/2023 Rp 189,000
26 2/4/2023 WO
27 2/5/2023 Rp 488,000
28 2/6/2023 Rp 502,000
29 2/7/2023 Rp 240,000
30 2/8/2023 JEDA PUTARAN
31 2/9/2023 Rp 1,000,000
32 2/10/2023 Rp 785,000
33 2/11/2023 Rp 1,280,000
34 2/12/2023 Rp 1,445,000
35 2/13/2023 JEDA PUTARAN
36 2/14/2023 Rp 1,837,000
37 2/15/2023 Rp 2,394,000
38 2/16/2023 JEDA PUTARAN
39 2/17/2023 FINAL
JUMLAH Rp 18,317,000
 PENDAPATAN KARCIS MASUK
TOURNMAEN VOLLYBAL SEMI OPEN PUTRA 2023
RAMBAH JAYA CUP II

NO TANGGAL JUMLAH ket

1 1/10/2023 GRATIS
2 1/11/2023 Rp 985,000
3 1/12/2023 Rp 925,000
4 1/13/2023 Rp 705,000
5 1/14/2023 Rp 445,000
6 1/15/2023 Rp 951,000
7 1/16/2023 Rp 1,375,000
8 1/17/2023 Rp 670,000
9 1/18/2023 Rp 1,470,000
10 1/19/2023 Rp 635,000
11 1/20/2023 Rp 705,000
12 1/21/2023 JEDA PUTARAN
13 1/22/2023 Rp 1,185,000
14 1/23/2023 Rp 1,961,000
15 1/24/2023 Rp 1,155,000
16 1/25/2023 Rp 800,000
17 1/26/2023 Rp 1,500,000
18 1/27/2023 Rp 1,130,000
19 1/28/2023 Rp 2,470,000
20 1/29/2023 Rp 1,305,000
21 1/30/2023 JEDA PUTARAN
22 1/31/2023 Rp 2,170,000
23 2/1/2023 Rp 3,220,000
24 2/2/2023 Rp 1,125,000
25 2/3/2023 Rp 1,210,000
26 2/4/2023 WO
27 2/5/2023 Rp 1,870,000
28 2/6/2023 Rp 3,625,000
29 2/7/2023 Rp 1,495,000
30 2/8/2023 JEDA PUTARAN
31 2/9/2023 Rp 3,900,000
32 2/10/2023 Rp 3,135,000
33 2/11/2023 Rp 4,480,000
34 2/12/2023 Rp 4,925,000
35 2/13/2023 JEDA PUTARAN
36 2/14/2023 Rp 5,560,000
37 2/15/2023 Rp 7,310,000
38 2/16/2023 JEDA PUTARAN
39 2/17/2023 Rp 15,450,000
JUMLAH Rp 79,847,000
 REKAP BAYAR WASIT
TOURNMAEN VOLLYBAL SEMI OPEN PUTRA 2023
RAMBAH JAYA CUP II

NO TANGGAL WASIT BANGUN PURBA WASIT LUAR

1 1/10/2023 Rp 400,000
2 1/11/2023 Rp 400,000
3 1/12/2023 Rp 400,000
4 1/13/2023 Rp 400,000
5 1/14/2023 Rp 400,000
6 1/15/2023 Rp 400,000
7 1/16/2023 Rp 400,000
8 1/17/2023 Rp 400,000
9 1/18/2023 Rp 400,000
10 1/19/2023 Rp 400,000
11 1/20/2023 Rp 400,000
12 1/21/2023 JEDA PUTARAN
13 1/22/2023 Rp 400,000
14 1/23/2023 Rp 400,000
15 1/24/2023 Rp 400,000
16 1/25/2023 Rp 400,000
17 1/26/2023 Rp 400,000
18 1/27/2023 Rp 400,000
19 1/28/2023 Rp 400,000
20 1/29/2023 Rp 400,000
21 1/30/2023 JEDA PUTARAN
22 1/31/2023 Rp 350,000
23 2/1/2023 Rp 350,000
24 2/2/2023 Rp 350,000
25 2/3/2023 Rp 350,000
26 2/4/2023 Rp 350,000
27 2/5/2023 Rp 350,000
28 2/6/2023 Rp 350,000
29 2/7/2023 Rp 350,000
30 2/8/2023 JEDA PUTARAN
31 2/9/2023 Rp 350,000
32 2/10/2023 Rp 350,000
33 2/11/2023 Rp 350,000
34 2/12/2023 Rp 350,000
35 2/13/2023 JEDA PUTARAN
36 2/14/2023 Rp 500,000 Rp 250,000
37 2/15/2023 Rp 500,000 Rp 250,000
38 2/16/2023 JEDA PUTARAN
39 2/17/2023 Rp 500,000 Rp 350,000
JUMLAH Rp 13,300,000 Rp 850,000
 REKAP BAYAR WASIT
TOURNMAEN VOLLYBAL SEMI OPEN PUTRA 2023
RAMBAH JAYA CUP II

NO URAIAN JUMLAH KET

1 MODAL YOMI Rp 10,000,000
2 UANG PENDAFTARAN Rp 14,500,000
3 DONATUR Rp 13,200,000
4 TIKET MASUK Rp 79,847,000
5 TIKET PARKIR Rp 18,317,000
TOTAL Rp 135,864,000
TOTAL PENGELUARAN Rp 100,740,000
KEUNTUNGAN Rp 35,124,000
 REKAP BAYAR TAMU
TOURNMAEN VOLLYBAL SEMI OPEN PUTRA 2023
RAMBAH JAYA CUP II

NO NAMA JABATAN JUMLAH

1 JUNIKO BABINKAMTIBMAS Rp 200,000
2 MASHUDA BABINSA Rp 200,000
3 JUMARIN BABINSA Rp 200,000
4 ADMIRAL CAMAT Rp 200,000
JUMLAH Rp 800,000
 REKAP BON KONSUMSI LAPANGAN
TOURNMAEN VOLLYBAL SEMI OPEN PUTRA 2023
RAMBAH JAYA CUP II