LAPORAN PENGELUARAN PUNCAK ACARA

GMC 4.0

TANGGAL KETERANGAN JUMLAH

Sunday, May 14, 2023 DP Not So Koplo 2,750,000
Monday, May 15, 2023 DP Konveksi 3,500,000
Tuesday, May 30, 2023 DP Kis Band 6,000,000
Tuesday, June 6, 2023 DP Tika 4,000,000
Tuesday, June 6, 2023 Pembayaran Penginapan Kis Band 526,319
Thursday, June 8, 2023 Pembayaran Cetak Tiket 162,500
### Kebutuhan Sie Sekre 100,000
### Kebutuhan Sie Perdek 600,000
### Membeli materai (PI) 24,000
Sunday, June 18, 2023 Kebutuhan Sie Konsumroh 1,000,000
Sunday, June 18, 2023 Kebutuhan Sie Sponsor 152,000
Monday, June 19, 2023 Pembayaran HT 450,000
### Pelunasan Kis Band 6,000,000
Friday, June 23, 2023 Kebutuhan Sie Konsumroh 1,500,000
Friday, June 23, 2023 Kebutuhan Sie Sekre 100,000
Friday, June 23, 2023 Pembayaran Uang Kebersihan 400,000
Friday, June 23, 2023 Pelunasan Konveksi 3,500,000
### Pelunasan Not So Koplo 2,750,000
### Pelunasan Tika 4,000,000
### Kebutuhan Sie Acara 50,000
### Kebutuhan Sie Konsumroh 500,000
Sunday, June 25, 2023 Pembayaran Uang Keamanan Polisi 500,000
Sunday, June 25, 2023 Pembayaran Uang Keamanan Pecalang 200,000
Sunday, June 25, 2023 Pembayaran Instalasi Listrik 500,000
Sunday, June 25, 2023 Kebutuhan Sie Perdek 50,000
Sunday, June 25, 2023 Pembayaran Transport Tika 500,000
Monday, June 26, 2023 Pembayaran Drone 300,000
Monday, June 26, 2023 Pembayaran Vendor 20,000,000
TOTAL PENGELUARAN PUNCAK ACARA 60,114,819