Rencana Anggaran Pertukaran Acara Pemuda Wilayah Kuyanga Tahun 2022

Sembako Dll Untuk 30 sembako

No Item barang Jumla barang (pcs/Kg) Budget
1 sunlight (1) 30 Rp 148,000
2 Minyak goreng (1) 30 Rp 716,000
3 Snake For Anak-Anak 33 Rp 200,000 40/5000
4 Daia 30 Rp 153,000
5 Gula (1Kg) 27 Rp 382,500
6 Kemasan Sembako (1) 30 Rp 20,000
7 Gift (Better) 3 Rp 40,500
8 PA Wineru 1 Rp 250,000
9 Pioner (Pembangunan) 1 Rp 300,000
10 Galilea (pembangunan) 1 Rp 200,000
11 Wineru (pembangunan) 1 Rp 250,000
12
Total Rp 1,240,500
Biaya Perjalanan dll
No Unit Jumlah Unit/Orang Budget
1 Mobil 3 Rp 450,000
2 bensin 3 Rp 600,000
3 Sopir 3 Rp 900,000
4 Camu-Camu Rp 300,000
5 Rp -
6 Dana tak terduga Rp -
Total Rp 2,250,000

Total Budget Rp 3,490,500

Kas PA Rp 6,575,500
Kas PA tersisa Rp 3,085,000
Tgl Title Cash In Cash Out Cash Total
12/31/2021 Saldo Akhir Rp 254,000 Rp 254,000
2/20/2022 Evang PA Rp 41,000 Rp 295,000
2/27/2022 Evang PA Rp 107,000 Rp 402,000
2/6/2022 Evang PA Rp 104,000 Rp 506,000
3/12/2022 Evang PA Rp 15,000 Rp 521,000
3/13/2022 Evang PA Rp 125,000 Rp 646,000
3/20/2022 Evang PA Rp 65,000 Rp 711,000
3/27/2022 Evang PA Rp 118,000 Rp 829,000
4/3/2022 Evang PA Rp 74,000 Rp 903,000
4/10/2022 Evang PA Rp 85,000 Rp 988,000
4/17/2022 Evang PA Rp 91,000 Rp 1,079,000
4/24/2022 Evang PA Rp 66,000 Rp 1,145,000
5/1/2022 Evang PA Rp 100,000 Rp 1,245,000
5/8/2022 Evang PA Rp 104,000 Rp 1,349,000
5/15/2022 Evang PA Rp 105,000 Rp 1,454,000
5/21/2022 PA Rp 26,000 Rp 1,480,000
5/22/2022 Evang PA Rp 116,000 Rp 1,596,000
5/29/2022 Evang PA Rp 105,000 Rp 1,701,000
6/4/2022 Wineru Rp 250,000 Rp 1,951,000
6/5/2022 Kolam Rp 200,000 Rp 1,751,000
6/9/2022 Evang PA Rp 63,000 Rp 1,814,000
6/12/2022 Evang PA Rp 98,000 Rp 1,912,000
6/13/2022 Kerja Kalapa Rp 1,500,000 Rp 3,412,000
6/13/2022 Orang Karja Rp 522,000 Rp 2,890,000
6/18/2022 Lawatan Rp 100,000 Rp 2,790,000
6/19/2022 Evang PA Rp 87,000 Rp 2,877,000
6/26/2022 Evang PA Rp 83,000 Rp 2,960,000
6/26/2022 Makarolin Rp 1,105,000 Rp 4,065,000
7/1/2022 Mangato Rp 200,000 Rp 3,865,000
7/3/2022 AerPanas Rp 100,000 Rp 3,765,000
7/4/2022 Healing Rp 720,000 Rp 3,045,000
7/4/2022 Paleotan Rp 520,000 Rp 3,565,000
7/5/2022 Evang PA Rp 112,000 Rp 3,677,000
7/6/2022 Beli Biapong Rp 565,000 Rp 3,112,000
7/6/2022 Beli Pembungkus Rp 127,500 Rp 2,984,500
7/6/2022 Jual biapong Rp 1,855,000 Rp 4,839,500
7/8/2022 Beli Biapong Rp 365,000 Rp 4,474,500
7/8/2022 Beli Dos Rp 20,000 Rp 4,454,500
7/8/2022 Jual biapong Rp 1,250,000 Rp 5,704,500
7/10/2022 Evang PA Rp 42,000 Rp 5,746,500
7/11/2022 Mangato Rp 2,000,000 Rp 7,746,500
7/11/2022 sunlight 210 ml (30) Rp 148,000 Rp 7,598,500
7/11/2022 Daia 57 gr (30) Rp 153,000 Rp 7,445,500
7/11/2022 Sedap minyak goreng (6) Rp 96,000 Rp 7,349,500
7/11/2022 Gula (18 kg) Rp 261,000 Rp 7,088,500
7/11/2022 Sania Minyak Goreng (24) Rp 620,000 Rp 6,468,500
7/11/2022 Cocacola 2 Rp 8,000 Rp 6,460,500
7/11/2022 Isi Angin Rp 2,000 Rp 6,458,500
7/11/2022 seledan Rp 74,000 Rp 6,384,500
7/12/2022 Program Hut Rp 50,000 Rp 6,334,500
7/13/2022 Beli Dos Rp 95,500 Rp 6,239,000
7/13/2022 Gula (9 kg) Rp 121,500 Rp 6,117,500
7/13/2022 Print Rp 2,000 Rp 6,115,500
7/13/2022 Beli Biapong Rp 500,000 Rp 5,615,500
7/13/2022 Jual biapong Rp 1,250,000 Rp 6,865,500
7/13/2022 Biaya Pengobatan Rp 166,000 Rp 6,699,500
7/15/2022 Gift Rp 50,000 Rp 6,649,500
7/16/2022 peknek Rp 126,000 Rp 6,523,500
7/17/2022 Evang PA Rp 72,000 Rp 6,595,500
7/18/2022 Plastik Rp 20,000 Rp 6,575,500

Rp 11,988,000 Rp 5,412,500 Rp 6,575,500

liam 5000
selia 5000
clife 5000
abi 5000
clay 5000
aurel 5000
dio 5000
regent 5000
40000 32000
 7/6/2022 Total Pencarian dana 7/8/2022 7/13/2022
NO Jumlah Rp 2,678,000 No jumblah No
1 Rp 50,000 1 Rp30,000 1
2 Rp 50,000 2 Rp25,000 2
3 Rp 25,000 3 Rp25,000 3
4 Rp 25,000 4 Rp100,000 4
5 Rp 30,000 5 Rp50,000 5
6 Rp 25,000 6 Rp15,000 6
7 Rp 20,000 7 Rp50,000 7
8 Rp 30,000 8 Rp25,000
9 Rp 25,000 9 Rp50,000
10 Rp 50,000 10 Rp100,000
11 Rp 25,000 11 Rp25,000
12 Rp 50,000 12 Rp100,000
13 Rp 25,000 13 Rp25,000
14 Rp 25,000 14 Rp25,000
15 Rp 25,000 15 Rp25,000
16 Rp 50,000 16 Rp50,000
17 Rp 25,000 17 Rp50,000
18 Rp 30,000 18 Rp25,000
19 Rp 25,000 19 Rp50,000
20 Rp 20,000 20 Rp50,000
21 Rp 25,000 21 Rp50,000
22 Rp 25,000 22 Rp25,000
23 Rp 25,000 23 Rp25,000
24 Rp 25,000 24 Rp100,000
25 Rp 25,000 25 Rp25,000
26 Rp 25,000 26 Rp50,000
27 Rp 25,000 27 Rp25,000
28 Rp 50,000 28 Rp25,000
29 Rp 25,000 29 Rp25,000
30 Rp 50,000 30 Rp5,000
31 Rp 25,000 Total Rp1,250,000
32 Rp 50,000 Doi kukis Rp365,000
33 Rp 25,000 Total Rp885,000
34 Rp 40,000 Dos Rp20,000
35 Rp 50,000 total Rp865,000
36 Rp 50,000
37 Rp 50,000
38 Rp 10,000
39 Rp 25,000
40 Rp 100,000
41 Rp 50,000
42 Rp 25,000
43 Rp 20,000
 44 Rp 25,000
45 Rp 25,000
46 Rp 25,000
47 Rp 50,000
48 Rp 50,000
49 Rp 25,000
50 Rp 50,000
51 Rp 25,000
52 Rp 100,000
53 Rp 25,000
54 Rp 25,000
55 Rp 20,000
Total Rp 1,855,000
Doi kukis Rp 565,000
beli kemasan Rp 127,500
Total Bersi Rp 1,162,500
 7/13/2022
Title Jumlah
Hasil Jual Rp 1,275,000
Belum Ada Rp 25,000
total saat ini Rp 1,250,000
Modal Biapong Rp 500,000
dos Rp 95,500
Print Rp 4,000
total Rp 650,500
 Anggaran Rencana Kunjungan Ke Penjara Amurang (Lembaga)
Tahun 2022 (December)
Anggaran Rp 2,000,000

No Title Jumlah Terbilang

1 Mobil 2 Rp 150,000
2 Makanan Kotak 100 Rp 1,500,000
3 Sopir 1 Rp 150,000
4 Bensin 3 Rp 300,000

Total Rp 2,100,000
Rumah Singgah 10
Tiap Rumah 3 orang 30
Anggaran tiap rumah 75000
750000