Scribd Logo
Upload

Welcome to Scribd!

  • Laporan Keuangan 1 Dekade

    Uploaded by

    mulya050723
    2 views1 page
    I

    Original Title

    LAPORAN KEUANGAN 1 DEKADE

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    I

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views1 page

    Laporan Keuangan 1 Dekade

    Uploaded by

    mulya050723
    I

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    LAPORAN PERTANGGUNGJAWABAN KEUANGAN

    PELAKSANAAN PERAYAAN 1 DEKADE 4238 POLDA BANTEN


    JUMAT, 8 MARET 2024 DI ASTON HOTEL SERANG

    IURAN SPONSOR
    NO SATUAN PESERTA IURAN JUMLAH NO SUMBER NOMINAL
    1 POLDA 80 Rp 500,000.00 Rp 40,000,000.00 1 KRIMSUS Rp 16,000,000.00
    2 POLRES CILEGON 12 Rp 500,000.00 Rp 6,000,000.00 2 KRIMUM Rp 8,000,000.00
    3 POLRES LEBAK 17 Rp 500,000.00 Rp 8,500,000.00 3 INTEL Rp 2,000,000.00
    4 POLRES PANDEGLANG 23 Rp 500,000.00 Rp 11,500,000.00 4 LANTAS Rp 1,550,000.00
    5 POLRES SERKAB 29 Rp 500,000.00 Rp 14,500,000.00 5 ALVIAN Rp 5,000,000.00
    6 POLRESTA SERKOT 38 Rp 500,000.00 Rp 19,000,000.00 6 MUSTIKA Rp 1,000,000.00
    7 BRIMOB 12 Rp 500,000.00 Rp 6,000,000.00 7 ARI SUNARNO Rp 1,000,000.00
    TOTAL 211 Rp 105,500,000.00 TOTAL Rp 34,550,000.00

    TOTAL PEMASUKAN
    Rp 105,500,000.00
    Rp 34,550,000.00
    Rp 140,050,000.00

    PENGGUNAAN
    NO ITEM QTY SATUAN HARGA JUMLAH
    1 MAKAN ASTON 211 PAX Rp 200,000.00 Rp 42,200,000.00
    2 VIDEOTRON + LIGHTING 1 SET Rp 10,000,000.00 Rp 10,000,000.00
    TRANSIT ROOM GUEST
    3 STAR 1 ROOM Rp 1,000,000.00 Rp 1,000,000.00
    ROOM GUESTAR AND
    4 CREW 3 ROOM Rp 760,000.00 Rp 2,280,000.00
    5 STAGE 1 SET Rp 3,000,000.00 Rp 3,000,000.00
    DIANNA DEE
    6 GUESTSTAR 1 Rp 25,000,000.00 Rp 25,000,000.00
    STARLIGHT
    7 HOMEBAND 1 SET Rp 8,000,000.00 Rp 8,000,000.00
    8 EO 1 TIM Rp 6,400,000.00 Rp 6,400,000.00
    9 MC 2 ORANG Rp 1,500,000.00 Rp 3,000,000.00
    10 MINIGARDEN+BACKDROP 1 SET Rp 3,000,000.00 Rp 3,000,000.00
    11 KAOS 211 PCS Rp 65,000.00 Rp 13,715,000.00
    12 STIKER 1 PAKET Rp 1,919,000.00 Rp 1,919,000.00
    13 CAKE 1 PCS Rp 1,000,000.00 Rp 1,000,000.00
    DOKUMENTASI + KAMERA
    1 PAKET Rp 6,500,000.00 Rp 6,500,000.00
    14 360
    15 HADIAH GAME (EMAS) 5 PCS Rp 200,000.00 Rp 1,000,000.00
    HADIAH GAME (UANG
    1 PCS Rp 1,000,000.00 Rp 1,000,000.00
    16 TUNAI)
    SANTUNAN KELUARGA
    17 2 KELUARGA Rp 1,000,000.00 Rp 2,000,000.00
    ALM DADEN & ALM RIZKI
    18 DLL - - Rp 5,697,460.00 Rp 5,697,460.00
    TOTAL PENGELUARAN Rp 136,711,460.00

    A PEMASUKAN Rp 140,050,000.00
    B PENGELUARAN Rp 136,711,460.00
    SISA Rp 3,338,540.00

    Serang, 13 Maret 2024


    KETUA PELAKSANA
    ANNIV 1 DEKADE 4238 POLDA BANTEN

    JEPI PUTRA, S.H.


    BRIGPOL NRP 94010544

    You might also like