ANGGARAN KHITANA

NO NAMA QUANTITY BIAYA

1 TENDA + BACKROUND 1 PAKET 7,000,000
2 CANOLI 1 PAKET 2,000,000
3 MASAK NASI 2 ORANG + ALAT 700,000
4 BIAYA SUNAT 1 ORANG 700,000
5 LOSS PLN 1 PAKET 300,000
6 SOUND SYSTEM 1 PAKET 1,500,000
7 HADROH 1 PAKET 1,000,000
8 MC 1 ORANG 500,000
9 USTADZ 1 ORANG 2,500,000
10 SERAGAM PANITIA 17 PCS 630,000
11 SERAGAM PELAMINAN 3 PCS 550,000
12 SOUVENIR 300 PCS 382,000
13 PHOTO 1 PAKET 600,000
14 DAGING SAPI 25 KG 3,375,000
15 KENTANG 30 KG 750,000
16 SAYUR CAPCAY+SOP 1 SET 700,000
17 BERAS 50 KG 750,000
18 ESKRIM 2 BOX 250,000
19 JERUK 25 KG 475,000
20 SALAK 25 KG 250,000
21 MINYAK SAYUR 10 KG 183,000
22 GULA BODAS 3 KG 45,000
23 BUMBU RASA 1 SET 200,000
24 BUMBU REMPAH 1 SET 200,000
25 KERUPUK UDANG 23 BOX 370,000
26 TABUNG GAS 10 PCS 200,000
27 ARENG 30 KG 200,000
28 MACKUP 2 paket 300,000
29 KOPI + SUSU Full pack 200,000
29 SNACK 1 PAKET 200,000
30 AIR DUS 17 DUS 360,000
31 BOX SYURAN + Kemasan 250,000
32 KUE HITAN+ULTAH 1 PCS 400,000
33 OTOPACT 1 PCS 850,000
34 UNDANGAN 200 PCS 300,000
35 BIAYA LAIN LAIN 1 PAKET 1,500,000
TOTAL 30,670,000
ANA
TERBAYAR BELUM TERBAYAR
7,000,000 -
- 2,000,000
200,000 500,000
700,000
300,000
1,500,000
1,000,000
500,000
2,500,000
630,000 -
550,000 -
382,000 -
600,000 -
- 3,375,000
- 750,000
- 700,000
- 750,000
- 250,000
- 475,000
- 250,000
183,000 -
29,000 16,000
173,500 26,500
- 200,000
- 370,000
- 200,000
- 200,000
- 300,000
92,300 107,700
- 200,000
- 360,000
250,000
- 400,000
- 850,000
- 300,000
- 1,500,000
9,839,800 20,830,200