Jenis Barang /

Kegiatan Jumlah Anggaran Total

Perlengkapan
Sie Konsumsi
Snack 50 Rp 1,000.00 Rp 50,000.00
Gladi dan persiapan Aqua 1 Rp 30,000.00 Rp 30,000.00
30 Desember 2021 Kopi 20 Rp 3,000.00 Rp 60,000.00
Minum 20 Rp 5,000.00 Rp 100,000.00
TOTAL Rp 240,000.00
Dana talang Rp 36,000.00
TOTAL Rp 276,000.00
Bakso ayam/sapi 100 Rp 10,000.00 Rp 1,000,000.00
Sate ayam 100 Rp 10,000.00 Rp 1,000,000.00
Ayam bakar madu 100 Rp 13,000.00 Rp 1,300,000.00
Acara Puncak 31
Tjandu 150 Rp 5,000.00 Rp 750,000.00
Desember 2021
Jajan bali 150 Rp 5,000.00 Rp 750,000.00
Teh poci 150 Rp 5,000.00 Rp 750,000.00
Es kelapa 150 Rp 5,000.00 Rp 750,000.00
Total Rp 6,300,000.00
Dana talang Rp 945,000.00
TOTAL Rp 7,245,000.00
TOTAL Rp 7,521,000.00
Sie Perlengkapan
Gladi dan persiapan Banner 1 Rp 600,000.00 Rp 600,000.00
30 Desember 2021 Sewa karpet 1 Rp 700,000.00 Rp 700,000.00
Sewa Sound 1 Rp 600,000.00 Rp 600,000.00
Sewa Proyektor 1 Rp 500,000.00 Rp 500,000.00
Dekorasi 1 Rp 500,000.00 Rp 500,000.00
Voucher Makanan 1 Rp 250,000.00 Rp 250,000.00
Banten 1 Rp 100,000.00 Rp 100,000.00
Total Rp 3,250,000.00
Dana talang Rp 487,500.00
TOTAL Rp 3,737,500.00
TOTAL Rp 11,258,500.00
 KEGIATAN JUMLAH
Konsumsi Persiapan dan Gladi Rp 276,000.00
Konsumsi Puccak acara Rp 7,245,000.00
Perlengkapan Rp 3,737,500.00
TOTAL Rp 11,258,500.00
 gladi Snack 50 Rp 1,000.00
aqua 1 Rp 30,000.00
Kopi 20 3000
Minum 20 5000

dana talang

Puncak acara bakso sapi/ayam 100 10000

sate ayam 100 10000
ayam bakar madu 100 13000
Tjandu 150 5000
Jajan bali 150 5000
Teh poci 150 5000
Es kelapa 150 5000

dana talang
Total
Total
 Rp 50,000.00
Rp 30,000.00
Rp 60,000.00
Rp 100,000.00
Rp 240,000.00
Rp 24,000.00
Rp 264,000.00
Rp 1,000,000.00
Rp 1,000,000.00
Rp 1,300,000.00
Rp 750,000.00
Rp 750,000.00
Rp 750,000.00
Rp 750,000.00
Rp 6,300,000.00
Rp 630,000.00
Rp 6,930,000.00
Rp 7,194,000.00