PENGELUARAN
HARGA
NO URAIAN RINCIAN QTY
SUB TOTAL TOTAL
1 PERIJINAN IOF 1,000,000 1,000,000
2 PERLENGKAPAN DEKORASI + BANNER 1PAKET 1,400,000 3,700,000
ATK + PRINTER 1,700,000
SEWA BROKOH PIRING SENDOK DLL 300,000
ID CARD 100 200,000
STICKER TRABAS 100,000
3 KONSUMSI AIR MINUM GELAS 30 DUS 500,000
DAPUR UMUM MAKAN MINUM DLL 5,800,000 7,460,000
ROKOK 1 PRES 160,000
MALAM TIRAKATAN 1,000,000
4 RUTE MAKAN CEK RUTE & TD 300,000 2,400,000
TANJAKAN BERHADIAH 3 2,100,000
6 HIBURAN SOUND SYSTEM 1,000,000
PANGGUNG 700,000 3,100,000
ORKES 1,400,000
7 LAIN - LAIN KAOS SPONSOR & FORKOPINDA 70 4,900,000 4,900,000
TOTAL PENGELUARAN 22,560,000
SALDO -2,685,000