Harap Tunggu
Harap Tunggu
| 1.) PENGELUARAN | ||
Akun |
Anggaran |
Realisasi |
| SEKRETARIAT | ||
| Undangan dan Anggaran |
200,000 |
|
| TEMPAT-ACARA-IBADAH | ||
| Sewa Gedung |
1,500,000 |
|
| Musik BOX Laptop |
500,000 |
|
| Tertib Acara |
150,000 |
|
| UTK Parjamita |
300,000 |
|
| KONSUMSI | ||
| Babi 156 Kg @ Rp.50.000,- |
7,500,000 |
|
| Parsubang 3 Kg |
450,000 |
|
| Beras 90 Kg |
1,250,000 |
|
| Bumbu |
1,600,000 |
|
| Kayu 3 Patok |
225,000 |
|
| Tabung Gas 2 |
40,000 |
|
| Keranjang Babi |
75,000 |
|
| Kompor Tembak |
40,000 |
|
| Upah Parhobas |
1,200,000 |
|
| Minunam Gelas 16 Kotak |
225,000 |
|
| Gula, Kopi & Bubuk Teh |
240,000 |
|
| Plastik, Karet & Cutter |
120,000 |
|
| Kue Ulang Tahun @ Rp.830.000,- |
800,000 |
|
| LAINNYA | ||
| Lucky Draw |
2,000,000 |
|
| Tak Terduga |
500,000 |
|
TOTAL |
18,915,000 |
18,868,000 |
| 2.) SUMBER DANA | ||
Akun |
Anggaran |
Realisasi |
| DANA KEGIATAN | ||
| Tok2Ripe 226KK |
9,040,000 |
|
| DANA BANTUAN | ||
| Kas Natal Tahun 2022 |
6,000,000 |
|
| Sumbangan |
0 |
|
| DANA LELANG | ||
| Lelang Umum |
0 |
|
| Gotong Royong Anak |
0 |
|
| Gotong Royong Boru |
0 |
|
| Gotong Royong Bere |
0 |
|
| Gotong Royong Ibebere |
0 |
|
| Sumbangan Tor2/Lagu |
0 |
|
TOTAL |
15,040,000 |
21,725,000 |
| SUMBER DANA - PENGELUARAN |
-3,875,000 |
2,857,000 |