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  • Rincian Dana

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    Eksogen
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    This document summarizes the income and expenses for a gathering of Line 3. It shows that the total income was Rp21,375,000 from 52 participants paying Rp300,000 each and donations. The total expenses were Rp19,806,500 which included costs for consumption, transportation, accommodation and other items. This resulted in a remaining balance of Rp1,568,500.

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    This document summarizes the income and expenses for a gathering of Line 3. It shows that the total income was Rp21,375,000 from 52 participants paying Rp300,000 each and donations. The total expenses were Rp19,806,500 which included costs for consumption, transportation, accommodation and other items. This resulted in a remaining balance of Rp1,568,500.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views3 pages

    Rincian Dana

    Uploaded by

    Eksogen
    This document summarizes the income and expenses for a gathering of Line 3. It shows that the total income was Rp21,375,000 from 52 participants paying Rp300,000 each and donations. The total expenses were Rp19,806,500 which included costs for consumption, transportation, accommodation and other items. This resulted in a remaining balance of Rp1,568,500.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    RINCIAN DANA GATHERING LINE 3

    PEMASUKAN
    TOTAL PESERTA = 52 ORANG @300.000 Rp 15,600,000
    DONATUR
    1. Ade Rp 1,000,000
    2. Satia Rp 1,000,000
    3. Pak Fuad Rp 1,000,000
    4. Bu Vani Rp 100,000
    5. Pak Hadi Rp 200,000
    6. PB + uang terigu Rp 325,000
    7. Kas Line 3 Rp 2,150,000
    Total 21,375,000

    belum
    sudah dibayar
    di amplop terpisah
    doorprize = 775000
    aqua baru 2
    RINCIAN DANA GATHERING LINE 3
    PENGELUARAN
    1. Konsumsi ( 57x @ Rp. 55.000 ) Rp 3,135,000 o
    2. Snack Rp 300,000 o o
    3. BBQ Rp 500,000
    4. Bis Rp 6,000,000 o o
    5. Villa Rp 4,000,000 o o
    6. Perkap Rp 816,500 o o
    8. Extra bed Rp 300,000 o
    9. Aqua gelas ( 4 x @ Rp. 20.000 ) Rp 80,000
    10. Dana tak terduga Rp 1,000,000
    11. Transport konsumsi Rp 150,000
    12. Tips jaga Villa Rp 100,000 o
    13. Dana MUG Rp 230,000 o
    14. Cibodas Rp 650,000
    15. Makan siang cibodas Rp 1,140,000
    16. Souvenir ( 54 x @ Rp. 7500 ) Rp 405,000 o
    17. doorprize Rp 1,000,000
    Rp 19,806,500
    sisa Rp 1,568,500

    aktual sisa
    Pengeluaran
    villa+ekstra bed+ips jaga villa Rp 4,450,000
    bus Rp 6,000,000
    konsumsi (lebih 150 rb di mba atin) Rp 5,400,000
    snack Rp 300,000
    perlengkapan Rp 816,500
    mug+souvenir Rp 635,000
    doorprize Rp 775,000
    Rp 18,376,500

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