LAPORAN KEUANGAN RAKER

KKGO PESANGGRAHAN 2021

PEMASUKAN
Item Qty Harga Jumlah
Peserta 32 Rp 150,000 Rp 4,800,000
KAS 1 Rp 7,500,000 Rp 7,500,000
Sponsor (Pak Nizar) 1 Rp 1,000,000 Rp 1,000,000
Total Rp 13,300,000

PENGELUARAN
Item Qty Harga Jumlah
Vila + Makan 42 Rp 200,000 Rp 8,400,000
Akomodasi 6 Rp 200,000 Rp 1,200,000
Spanduk 1 Rp 200,000 Rp 200,000
Door Prize 1 Rp 300,000 Rp 300,000
Kopi 1 Rp 100,000 Rp 100,000
Air Mineral 1 Rp 100,000 Rp 100,000
Ayam (Charge) 1 Rp 250,000 Rp 250,000
Air Panas (Charge) 1 Rp 35,000 Rp 35,000
Makan Tamu 3 Rp 50,000 Rp 150,000
Cendera Mata 5 Rp 550,000 Rp 2,750,000
GAS 1 Rp 21,000 Rp 21,000
Kopi Tamu 1 Rp 50,000 Rp 50,000
Bensin+E tol Survey 1 Rp 150,000 Rp 150,000
Makan Survey 1 Rp 180,000 Rp 180,000
Bensin Pak Harun 1 Rp 250,000 Rp 250,000
Total Rp 14,136,000

Pemasukan Rp 13,300,000
Pengeluaran Rp 14,136,000
-Rp 836,000

UANG KAS TERPAKAI

Rp 7,500,000
Rp 836,000
Rp 8,336,000

Oryza Sativa N
NIP. 199108242019031007
-

+
Rp 3,140,000
Rp 2,646,241

2,590,000
2,646,241
5,236,241

Rp 13,730,000
Rp 8,493,759