Sie Keterangan

Pemakaian Area Playground 400,000.00 Rp
Konsumsi (80x (2snack+lunch)) 5,200,000.00 Rp
Fasilitator 2,000,000.00 Rp
7,600,000.00 Rp
Alat Band 4,500,000.00 Rp
Toilet Portable 2,100,000.00 Rp
Kayu Bakar 240,000.00 Rp
Minyak Tanah 75,000.00 Rp
Tips supir + calo 50,000.00 Rp
Tang 23,000.00 Rp
Mata Gergaji 10,000.00 Rp
Tips Pekerja Gereja (9org) 450,000.00 Rp
7,448,000.00 Rp
Stipendium Vikjen 2,000,000.00 Rp
Stipendium Rm Kepemudaan 500,000.00 Rp
Stipendium Frater SDB 2,000,000.00 Rp
Stipendium Moderator 1,000,000.00 Rp
Artis (Delon) 3,500,000.00 Rp
Artis (Sisi ÌDOL) 3,500,000.00 Rp
Hadiah Games 820,441.00 Rp
Perlengkapan Games 771,500.00 Rp
ATK + Fotocopy 196,900.00 Rp
Uang Rokok 28,300.00 Rp
Parkir 6,000.00 Rp
14,323,141.00 Rp
Konsumsi Rapat 28/3 182,000.00 Rp
Konsumsi Rapat 11/4 328,000.00 Rp
Konsumsi Rapat 25/4 378,000.00 Rp
Konsumsi Rapat 9/5 294,500.00 Rp
Konsumsi Rapat 16/5 530,500.00 Rp
Konsumsi Rapat 23/5 514,000.00 Rp
Konsumsi Rapat 6/6 150,000.00 Rp
Makan malam
(gladi bersih & persiapan) 700,000.00 Rp
Aqua botol 600ml (10 karton) 330,000.00 Rp
2 Tang 600 ml (20 karton) 600,000.00 Rp
Aqua Cup (2 karton) 36,000.00 Rp
Aqua galon (40) 420,000.00 Rp
Tissue (6 pak) 66,000.00 Rp
Tali rafia 1 pak 10,000.00 Rp
Kantong plastik (1 pak) 6,500.00 Rp
Trash bag (2 pak) 17,000.00 Rp
Gelas Aqua (3 set) 15,000.00 Rp
Gelas Aqua (2 set) 9,000.00 Rp
Roti Marie 15,100.00 Rp
Sendok (1 pak) 7,500.00 Rp
Pompa Aqua (3 bh) 75,000.00 Rp
Snack (2 x 800 x Rp 5.000) 8,000,000.00 Rp
Makan siang dan malam
(2 x 800 x Rp 10.000)
16,000,000.00 Rp
28,684,100.00 Rp
Perlengkapan Dekor 501,900.00 Rp
Bunga Altar 1,000,000.00 Rp
Umbul-umbul 96,000.00 Rp
Backdrop 1,050,000.00 Rp
2,647,900.00 Rp
Fotocopy 65,900.00 Rp
Jilid proposal 106,000.00 Rp
Fotocopy + Jilid 307,700.00 Rp
Stamp 100,000.00 Rp
Print Warna (3 lmbr) 4,500.00 Rp
Plastik Mika 6,100.00 Rp
Karton 4,000.00 Rp
Stamped Hero (2 buah) 8,000.00 Rp
Amplop 15,000.00 Rp
Tinta HP (2 buah) 330,000.00 Rp
Tiki 70,000.00 Rp
Kertas A4 (2 rim) 57,000.00 Rp
Tinta HP ( refill 2 buah) 33,000.00 Rp
Fotocopy 10,000.00 Rp
Jilid LPJ 38,500.00 Rp
Print foto LPJ 6,000.00 Rp
Refill Tinta Warna 38,500.00 Rp
1,200,200.00 Rp
HVS Warna (1 pak) 4,500.00 Rp
Pita (4 pcs) 8,000.00 Rp
Jarum Piring 1,500.00 Rp
Benang Jahit Flying Wheel 9,000.00 Rp
Perlengkapan
Liturgi
OUTCOME RENCONTRE 2010
Jumlah
Dekorasi
Kesekretaria
tan
Konsumsi
Acara
Acara
Kebersamaan
Lem UHU Stick 6,000.00 Rp
Balon 40,000.00 Rp
Transport Beli Balon 20,000.00 Rp
89,000.00 Rp
Buku Acara 5,600,000.00 Rp
Kaos 15,000,000.00 Rp
Copy Flyers + potong 100,000.00 Rp
Buku Kwitansi (20) 27,000.00 Rp
Banner 80,000.00 Rp
Spanduk (4) 720,000.00 Rp
Plastik Name Tag (1100) 550,000.00 Rp
Tali Kor (41 gulung) 155,000.00 Rp
Mini DV 40,000.00 Rp
22,272,000.00 Rp
Blackberry 3,000,000.00 Rp
HP Esia (3) 750,000.00 Rp
Voucher 1,000,000.00 Rp
Transport 270,500.00 Rp
Materai + fotocopy 35,000.00 Rp
5,055,500.00 Rp
89,319,841.00 Rp
Total Ìncome
Total Outcome
$O
Publikasi,
Humas,
Dokumentasi
Dana
Liturgi
105,642,200.00 Rp
89,319,841.00 Rp
16,322,359.00 Rp
GRAND TOTAL PENGELUARAN

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