Laporan Pengeluaran Event KKL Cikarang

No. Item Qty Harga Total

1 Beli HDMI 25M 2 Unit IDR 451,000.00 IDR 902,000.00 Total Modal Pembelian
2 Beli Stand Green Screen 1 Unit IDR 250,000.00 IDR 250,000.00 Total Modal Dari Ummi
Sewa 3 Kamera, Tripod, Video Capturer, lighting, HDMI
3 1 Paket IDR 1,905,000.00 IDR 1,905,000.00 Sisa Modal
Transmitter Pondok Lensa
4 Denda telat ke Pondok Lensa 1 Paket IDR 952,500.00 IDR 952,500.00
5 Sewa Video Switcher ke Kang Daru 1 Unit IDR 400,000.00 IDR 400,000.00
6 Sewa Komputer Arul 1 Unit IDR 400,000.00 IDR 400,000.00
7 Sewa Mobil Sienta 1 Unit IDR 350,000.00 IDR 350,000.00
8 Denda telat Mobil Sienta 5 Jam IDR 20,000.00 IDR 100,000.00
9 Sewa Mobil Avanza + Driver 1 Unit IDR 350,000.00 IDR 35,000.00
10 Bensin Avanza, Sienta, Ayla 3 Mobil IDR 200,000.00 IDR 600,000.00
11 e-toll 3 Kartu IDR 150,000.00 IDR 450,000.00
12 Hotel 3 Kamar IDR 200,000.00 IDR 600,000.00
13 Fee Kang Nasrun 1 Orang IDR 500,000.00 IDR 50,000.00
14 Fee Azzam 1 Orang IDR 400,000.00 IDR 400,000.00
15 Fee Arul 1 Orang IDR 400,000.00 IDR 400,000.00
16 Fee Rafly 1 Orang IDR 400,000.00 IDR 400,000.00
17 Fee Bintang 1 Orang IDR 400,000.00 IDR 400,000.00
18 Fee Ken 1 Orang IDR 400,000.00 IDR 400,000.00
19 Fee Farid 1 Orang IDR 400,000.00 IDR 400,000.00
20 Fee Adi 1 Orang IDR 150,000.00 IDR 150,000.00
21 Fee Bashir 1 Orang IDR 150,000.00 IDR 150,000.00
22 Fee Pico 1 Orang IDR 150,000.00 IDR 150,000.00
23 Minuman dan Makanan h1 1 Paket IDR 350,000.00 IDR 350,000.00
24 Minuman dan Makanan h2 1 Paket IDR 245,000.00 IDR 245,000.00
Total Pengeluaran IDR 10,439,500.00
Pemasukan IDR 15,000,000.00
Sisa Saldo IDR 4,560,500.00
 Bagi Hasil
Item Total
Pengeluaran Bersih dikurangi modal beli hdmi dan
IDR 9,287,500.00
standgreenscreen
Hasil (Pemasukan - Pengeluaran Bersih) IDR 5,712,500.00
Naila IDR 2,856,250.00
Ummi (50% Hasil + Sisa Modal) IDR 3,043,250.00
IDR 1,152,000.00
IDR 1,339,000.00
IDR 187,000.00