Anggaran Biaya Perpisahan 2015.xlsx
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No. Rincian Jumlah 1. Cenderamata guru 58 2 Nasi Kotak 468 3 Teratak 10 + 1 Pentas Kursi + Sarung kursi (468 unit) kipas 4 Keyboard 5. Kue kotak 250 6 Air Mineral 17 7 Transportasi Panitia 1 8 Tari Persembahan + Tor-Tor 1 9 Tali 1 10 Snack panitia GR 1 11 Foto copy undangan 204 12 Aqua botol 20 13 Bensin eceran 3 liter 3 14 Jaga malam 1 15 AC 3 unit (Rp 300.000,00) 3 16 Biaya Prosesi 5 17 Shooting Video 1 18 Spanduk 4 Jumlah Sumber Dana Siswa @ Rp.100.000 X 204 Sisa Kas Panitia Tahun 2014 Total Anggaran Biaya Selisih Kas
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Transcript of Anggaran Biaya Perpisahan 2015.xlsx
Sheet1No.RincianJumlahHargaPengeluaran1.Cenderamata guru58Rp100,000.00Rp5,800,000.00Rp6,350,000.002Nasi Kotak468Rp13,000.00Rp6,084,000.00Rp 6.660.000.00 3Teratak 10 + 1 Pentas Rp4,100,000.00Rp3,240,000.00Kursi + Sarung kursi (468 unit)kipas4Keyboard5.Kue kotak250Rp4,000.00Rp1,000,000.00Rp500,000.006Air Mineral17Rp14,000.00Rp238,000.00Rp330,000.007Transportasi Panitia1Rp250,000.00Rp250,000.00Rp50,000.008Tari Persembahan + Tor-Tor1Rp700,000.00Rp700,000.00Rp240,000.009Tali 1Rp12,000.00Rp12,000.00Rp12,000.0010Snack panitia GR1Rp200,000.00Rp200,000.00Rp150,000.0011Foto copy undangan 204Rp150.00Rp30,600.00Rp62,250.0012Aqua botol20Rp3,000.00Rp60,000.00Rp45,000.0013Bensin eceran 3 liter 3Rp7,000.00Rp21,000.00Rp21,000.0014Jaga malam1Rp150,000.00Rp150,000.00Rp50,000.0015AC 3 unit (Rp 300.000,00)3Rp350,000.00Rp1,050,000.00Rp900,000.0016Biaya Prosesi5Rp100,000.00Rp500,000.0017Shooting Video1Rp250,000.00Rp250,000.0018Spanduk4Rp100,000.00Rp400,000.00Jumlah Rp20,845,600.00Rp26,576,250.00Sumber DanaSiswa @ Rp.100.000 X 204Rp20,400,000.00Sisa Kas Panitia Tahun 2014Rp190,000.00TotalRp20,590,000.00Anggaran BiayaRp20,845,600.00Selisih KasRp(255,600.00)
