No Nama Pemasukan Pengeluaran Saldo

1 RIMARA TENDA Rp 200,000 Rp 200,000

2 WAROENG SS Rp 300,000 Rp 500,000
3 ADIWILAGA TOUR AND TRAVEL Rp 100,000 Rp 600,000
4 ARPAT Rp 100,000 Rp 700,000
5 RT 01 RW 08 Rp 1,000,000 Rp 1,700,000
6 RT 02 RW 08 Rp 1,000,000 Rp 2,700,000
7 RT 04 RW 08 Rp 1,000,000 Rp 3,700,000
8 RW 08 Rp 1,000,000 Rp 4,700,000
9 PNM MEKAR Rp 100,000 Rp 4,800,000
10 RT 03 RW 08 Rp 1,000,000 Rp 5,800,000
11 POOL VILLA Rp 200,000 Rp 6,000,000
12 PELANGI STATIONER Rp 200,000 Rp 6,200,000
13 YUWANA COFFEE Rp 100,000 Rp 6,300,000
14 NARUH CORP Rp 100,000 Rp 6,400,000
15 GAMONING BARBER Rp 100,000 Rp 6,500,000
16 LANCAR BERKAH GAS Rp 100,000 Rp 6,600,000
17 NAWA KARTIKA SEJATI Rp 150,000 Rp 6,750,000
18 FC UNDANGAN Rp 7,500 Rp 6,742,500
19 JILID PROPOSAL Rp 30,000 Rp 6,712,500
20 SPIDOL Rp 9,000 Rp 6,703,500
21 SNACK RAPAT Rp 52,000 Rp 6,651,500
22 HADIAH LOMBA BAPAK & IBU Rp 480,000 Rp 6,171,500
23 KUPON DOORPRIZE Rp 170,000 Rp 6,001,500
24 PERALATAN LOMBA (ISMA) Rp 51,000 Rp 5,950,500
25 HADIAH ANAK ANAK (INTA) Rp 143,000 Rp 5,807,500
26 JAJAN ANAK ANAK Rp 317,000 Rp 5,490,500
27 DOORPRIZE JALAN SEHAT Rp 4,245,000 Rp 1,245,500
28 PLASTIK JAJAN ANAK Rp 48,000 Rp 1,197,500
29 PERALATAN LOMBA (RIRI) Rp 56,500 Rp 1,141,000
30 KERUPUK Rp 25,000 Rp 1,116,000
31 BATERAI ABC TOA Rp 27,000 Rp 1,089,000
32 KONSUMSI PANITIA 1 Rp 75,000 Rp 1,014,000
33 PLAKAT JUARA Rp 20,000 Rp 994,000
34 BATERAI ALKALINK Rp 27,500 Rp 966,500
35 KONSUMSI PANITIA 2 Rp 440,000 Rp 526,500
36 PENJUALAN DOORPRIZE Rp 1,920,000 Rp 2,446,500
37 DOORPRIZE JALAN SEHAT Rp 217,500 Rp 2,229,000
38 HADIAH ANAK ANAK (INTA) Rp 113,000 Rp 2,116,000
39 GALON Rp 6,000 Rp 2,110,000
40 BANNER Rp 210,000 Rp 1,900,000
41 KONSUMSI LPJ Rp 107,000 Rp 1,793,000
No Nama Pemasukan Pengeluaran Saldo
1 RIMARA TENDA 200000 200000
2 WAROENG SS 300000 500000
3 ADIWILAGA TOUR AND TRAVEL 100000 600000
4 ARPAT 100000 700000
5 RT 01 RW 08 1000000 1700000
6 RT 02 RW 08 1000000 2700000
7 RT 04 RW 08 1000000 3700000
8 RW 08 1000000 4700000
9 PNM MEKAR 100000 4800000
10 RT 03 RW 08 1000000 5800000
11 POOL VILLA 200000 6000000
12 PELANGI STATIONER 200000 6200000
13 YUWANA COFFEE 100000 6300000
14 NARUH CORP 100000 6400000
15 GAMONING BARBER 100000 6500000
16 LANCAR BERKAH GAS 100000 6600000
NAWA KARTIKA SEJATI 150000 6750000
No KETERANGAN Pemasukan
1 RIMARA TENDA Rp 200,000
2 WAROENG SS Rp 300,000
3 ADIWILAGA TOUR AND TRAVEL Rp 100,000
4 ARPAT Rp 100,000
5 RT 01 RW 08 Rp 1,000,000
6 RT 02 RW 08 Rp 1,000,000
7 RT 04 RW 08 Rp 1,000,000
8 RW 08 Rp 1,000,000
9 PNM MEKAR Rp 100,000
10 RT 03 RW 08 Rp 1,000,000
11 POOL VILLA Rp 200,000
12 PELANGI STATIONER Rp 200,000
13 YUWANA COFFEE Rp 100,000
14 NARUH CORP Rp 100,000
15 GAMONING BARBER Rp 100,000
16 LANCAR BERKAH GAS Rp 100,000
17 NAWA KARTIKA SEJATI Rp 150,000
18 PENJUALAN DOORPRIZE Rp 1,920,000
19 FC UNDANGAN
20 JILID PROPOSAL
21 SPIDOL & LEM
22 SNACK RAPAT
23 HADIAH LOMBA BAPAK & IBU
24 KUPON DOORPRIZE
25 PERALATAN LOMBA (ISMA)
26 HADIAH ANAK ANAK (INTA)
27 JAJAN ANAK ANAK
28 DOORPRIZE JALAN SEHAT
29 PLASTIK JAJAN ANAK
30 PERALATAN LOMBA (RIRI)
31 KERUPUK
32 BATERAI ABC TOA
33 KONSUMSI PANITIA 1
34 PLAKAT JUARA
35 BATERAI ALKALINK
36 KONSUMSI PANITIA 2
37 DOORPRIZE JALAN SEHAT
38 HADIAH ANAK ANAK (INTA)
39 GALON
40 BANNER
41 BIAYA TAK TERDUGA
42 MIE GACOAN (PEMBUATAN LPJ)
43 KONSUMSI RAPAT PROPOSAL
44 KONSUMSI RAPAT 1
45 KONSUMSI RAPAT 2
46 KONSUMSI PEMBUBARAN PANITIA
47 HADIAH AWARD
48 ATK & JILID
49 BATERAI
50
51
52
53
54
Rp 8,670,000
TOTAL
Rp 8,670,000
 Pengeluaran SALDO

Rp 7,500
Rp 30,000
Rp 19,000
Rp 52,000
Rp 480,000
Rp 170,000
Rp 51,000
Rp 143,000
Rp 317,000
Rp 4,245,000
Rp 48,000
Rp 169,000
Rp 25,000
Rp 27,000
Rp 75,000
Rp 20,000
Rp 27,500
Rp 440,000
Rp 217,500
Rp 113,000
Rp 6,000
Rp 210,000
Rp 50,000
Rp 107,000
Rp 84,000
Rp 76,000
Rp 48,000
Rp 580,000
Rp 120,000
Rp 100,000
Rp 27,500

Rp 8,085,000 Rp 8,670,000
Rp 8,085,000
Rp 8,085,000 Rp 585,000
 PENGELUARAN
ATK Rp 156,500
SNACK RINGAN Rp 266,000
KONSUMSI BERAT Rp 1,202,000
HADIAH LOMBA Rp 1,241,000
PERALATAN & PERLENGKAPAN LOMBA Rp 537,000
JALAN SEHAT Rp 4,632,500
BIAYA TAK TERDUGA Rp 50,000
JUMLAH Rp 8,085,000

PEMASUKAN
SPONSORSIP Rp 1,750,000
RIMARA TENDA Rp 200,000
WAROENG SS Rp 300,000
ADIWILAGA TOUR AND TRAVEL Rp 100,000
ARPAT Rp 100,000
PNM MEKAR Rp 100,000
POOL VILLA Rp 200,000
PELANGI STATIONER Rp 200,000
YUWANA COFFEE Rp 100,000
NARUH CORP Rp 100,000
GAMONING BARBER Rp 100,000
LANCAR BERKAH GAS Rp 100,000
NAWA KARTIKA SEJATI Rp 150,000
KAS Rp 5,000,000
RW 08 Rp 1,000,000
RT 01 RW 08 Rp 1,000,000
RT 02 RW 08 Rp 1,000,000
RT 03 RW 08 Rp 1,000,000
RT 04 RW 08 Rp 1,000,000
PENJUALAN DOORPRIZE Rp 1,920,000
JUMLAH Rp 8,670,000

PAK LUKMAN RT 02 RW 08 20 BAKSO

GAMONING BARBER 58 VOUCHER
YUWANA COFFEE 160 VOUCHER
PAK AGUSTINUS RT 04 RW 08 1 SET CANGKIR & HANDUK
No KETERANGAN Pemasukan
1 RIMARA TENDA Rp 200,000
2 WAROENG SS Rp 300,000
3 ADIWILAGA TOUR AND TRAVEL Rp 100,000
4 ARPAT Rp 100,000
5 RT 01 RW 08 Rp 1,000,000
6 RT 02 RW 08 Rp 1,000,000
7 RT 04 RW 08 Rp 1,000,000
8 RW 08 Rp 1,000,000
9 PNM MEKAR Rp 100,000
10 RT 03 RW 08 Rp 1,000,000
11 POOL VILLA Rp 200,000
12 PELANGI STATIONER Rp 200,000
13 YUWANA COFFEE Rp 100,000
14 NARUH CORP Rp 100,000
15 GAMONING BARBER Rp 100,000
16 LANCAR BERKAH GAS Rp 100,000
17 NAWA KARTIKA SEJATI Rp 150,000
18 PENJUALAN DOORPRIZE Rp 1,920,000
19 FC UNDANGAN
20 JILID PROPOSAL
21 SPIDOL & LEM
22 SNACK RAPAT
23 HADIAH LOMBA BAPAK & IBU
24 KUPON DOORPRIZE
25 PERALATAN LOMBA (ISMA)
26 HADIAH ANAK ANAK (INTA)
27 JAJAN ANAK ANAK
28 DOORPRIZE JALAN SEHAT
29 PLASTIK JAJAN ANAK
30 PERALATAN LOMBA (RIRI)
31 KERUPUK
32 BATERAI ABC TOA
33 KONSUMSI PANITIA 1
34 PLAKAT JUARA
35 BATERAI ALKALINK
36 KONSUMSI PANITIA 2
37 DOORPRIZE JALAN SEHAT
38 HADIAH ANAK ANAK (INTA)
39 GALON
40 BANNER
41 BIAYA TAK TERDUGA
42 MIE GACOAN (PEMBUATAN LPJ)
43 KONSUMSI RAPAT PROPOSAL
44 KONSUMSI RAPAT 1
45 KONSUMSI RAPAT 2
46 KONSUMSI PEMBUBARAN PANITIA
47 HADIAH AWARD
48 ATK & JILID
49
50
51
52
53
54
Rp 8,670,000
TOTAL
Rp 8,670,000
 Pengeluaran SALDO

Rp 7,500
Rp 30,000
Rp 19,000
Rp 52,000
Rp 480,000
Rp 170,000
Rp 51,000
Rp 143,000
Rp 317,000
Rp 4,245,000
Rp 48,000
Rp 169,000
Rp 25,000
Rp 27,000
Rp 75,000
Rp 20,000
Rp 27,500
Rp 440,000
Rp 217,500
Rp 113,000
Rp 6,000
Rp 210,000
Rp 50,000
Rp 107,000
Rp 84,000
Rp 76,000
Rp 48,000
Rp 580,000
Rp 202,500
Rp 100,000

Rp 8,140,000 Rp 8,670,000
Rp 8,140,000
Rp 8,140,000 Rp 530,000
 PENGELUARAN
ATK Rp 156,500
SNACK RINGAN Rp 266,000
KONSUMSI BERAT Rp 1,202,000
HADIAH LOMBA Rp 1,323,500
PERALATAN & PERLENGKAPAN LOMBA Rp 509,500
JALAN SEHAT Rp 4,632,500
BIAYA TAK TERDUGA Rp 50,000
JUMLAH Rp 8,140,000

PEMASUKAN
SPONSORSIP Rp 1,750,000
RIMARA TENDA Rp 200,000
WAROENG SS Rp 300,000
ADIWILAGA TOUR AND TRAVEL Rp 100,000
ARPAT Rp 100,000
PNM MEKAR Rp 100,000
POOL VILLA Rp 200,000
PELANGI STATIONER Rp 200,000
YUWANA COFFEE Rp 100,000
NARUH CORP Rp 100,000
GAMONING BARBER Rp 100,000
LANCAR BERKAH GAS Rp 100,000
NAWA KARTIKA SEJATI Rp 150,000
KAS Rp 5,000,000
RW 08 Rp 1,000,000
RT 01 RW 08 Rp 1,000,000
RT 02 RW 08 Rp 1,000,000
RT 03 RW 08 Rp 1,000,000
RT 04 RW 08 Rp 1,000,000
PENJUALAN DOORPRIZE Rp 1,920,000
JUMLAH Rp 8,670,000

PAK LUKMAN RT 02 RW 08 20 BAKSO

GAMONING BARBER 58 VOUCHER
YUWANA COFFEE 160 VOUCHER
PAK AGUSTINUS RT 04 RW 08 1 SET CANGKIR & HANDUK

183.5
19.5
203