Sheet1LAPORAN AKTUAL KEUANGAN PERPISAHANPEMASUKAN24,010,000- A 68 ANAK X 80.0005,440,000- B 125 ANAK X 130.00016,250,000- KB 29 X 80.0002,320,000PENGELUARAN22,822,150sSIE KONSUMSI8,028,000sSIE PERALATAN4,459,000PERINCIAN :PANGGUNG TENDA800,000LAMPU TEMBAK150,000TENDA PENERIMA TAMU350,000KURSI250,000SOUND SYSTEM500,000KIPAS ANGIN100,000JASA SOUND SYSTEM150,000DOKUMENTASI2,000,000SOFA150,000BENANG9,000sBIAYA UMUM10,335,150PERINCIAN :6 AMPLOP BESAR1,500AKOMODASI & TRANSPORTASI546,000KENANG2AN GURU615,000BIAYA PEMBUATAN PROPOSAL112,900UNDANGAN 250 X 3.100775,000SOUVENIR ANAK 110 X 13.7501,512,500SOUVENIR ANAK 114 X 14.0001,596,000SOUVENIR ANAK 15 X 13.750206,250DEKORASI314,000PAPERBAG56,000SPIDOL14,000DOUBLE TAPE6,000BANNER + EDIT600,000BAJU, KERUDUNG, BROS PANITIA1,290,000SUBSIDI KEPADA KOMITE1,500,000TALI ASIH UNTUK BUNDA 15 X 50.000750,000UANG KEBERSIHAN150,000MC 2 X 100.000200,000BUNGA UNTUK BUNDA90,000SALDO AKHIR1,187,850PENJUALAN CD340,000TOTAL SALDO AKHIR1,527,850

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