LAPORAN KEUANGAN TURNAMEN PLANTUNGAN CUP

KARANG TARUNA TUNAS BANGSA

NO URAIAN
1 Hasil pembagian 60% (48.837.000)
2 Sumbangan Warga
3 Nasi bungkus 40 bungkus
4 Palet
5 Armi 10 kerdus@Rp 18000
6 Rafia
7 es campur 5 hari
8 Bambu
9 Rokok signature 6 slop @ Rp.120.000
10 bendrat
11 Snack Rapat 6 kali
13 Pembuatan Papan skor
14 biaya pemasangan geber
15 Uang saku Babinsa
16 bayar anak gawang
17 Rondap
18 jajan jaga malam 15 x Rp.50.000
19 bayar tenaga jaga malam 16 hari X Rp.40.000
20 slametan
21 Tambang
22 Ganti rugi pintu SMK
23 subsidi pak widodo tempat dan tratak
24 Kebersihan
25 Sewa genset
26 Transport panitia &pulsa
27 ATK & Sekretaris
28 Bakso
29 Patungan snack dengan PSPG
30 Transport bambu 2x
31 Paku
32 Kapur dan pembenahan lapangan
33 Uang insentif Panitia
34 Rapat pembubaran panitia+ uang saku rapat
35 Pendaftaran Turnamen porset 2 tempat @ Rp.350.000
36 Lain lain
jumlah
GAN TURNAMEN PLANTUNGAN CUP
G TARUNA TUNAS BANGSA
MASUK KELUAR JUMLAH
29,302,560 29,302,560
2,000,000 31,302,560
600,000 30,702,560
75,000 30,627,560
180,000 30,447,560
20,000 30,427,560
70,000 30,357,560
200,000 30,157,560
720,000 29,437,560
50,000 29,387,560
1,200,000 28,187,560
400,000 27,787,560
1,500,000 26,287,560
200,000 26,087,560
730,000 25,357,560
57,000 25,300,560
750,000 24,550,560
640,000 23,910,560
500,000 23,410,560
46,000 23,364,560
200,000 23,164,560
500,000 22,664,560
250,000 22,414,560
50,000 22,364,560
150,000 22,214,560
500,000 21,714,560
150,000 21,564,560
200,000 21,364,560
70,000 21,294,560
20,000 21,274,560
200,000 21,074,560
7,877,000 13,197,560
1,200,000 11,997,560
700,000 11,297,560
250,000 11,047,560
31,302,560 20,255,000 11,047,560
 LAPORAN PENDAPATAN HARIAN
KARCIS PARKIR
NO PERTANDINGAN
PINTU 1 PINTU 2 PARKIR BARAT
1 ASABA VS NIOR 480,000 603,000 116,000
2 PERSIKAT VS CASPER 306,000 504,000 120,000
3 TSC VS SESER 372,000 465,000 128,000
4 X-NOL VS SIDOMULYO 390,000 978,000 104,000
5 MERPATI VS PERSEKA 547,000 850,000 140,000
6 PSP 90 VS AREMA 951,000 1,191,000 150,000
7 GELORA MUDA VS PEKA 344,000 579,000 120,000
8 SEMAWUR FC VS PSG 774,000 1,131,000 186,000
9 ASABA VS TS 1,005,000 1,815,000 160,000
10 X-NOL VS CASPER 1,710,000 3,190,000 206,000
11 PEKA VS PERSEKA 740,000 1,725,000 86,000
12 PSP 90 VS SEMAWUR FC 2,255,000 3,745,000 349,000
13 ASABA VS PEKA 1,112,000 3,006,000 190,000
14 PSP 90 VS CASPER 2,455,000 4,245,000 404,000
15 PSP 90 VS ASABA 12,679,500 15,266,500 700,000
26,120,500 39,293,500 3,159,000
PENGELUARAN SUSULAN
N
PARKIR
KELUAR JUMLAH
PARKIR TIMUR
140,000 676,000 663,000
226,000 668,000 488,000
184,000 736,000 413,000
297,000 724,000 1,045,000
358,000 771,000 1,124,000
402,000 729,000 1,965,000
305,000 786,000 562,000
444,000 852,000 1,683,000
356,000 1,014,000 2,322,000
746,000 1,048,000 4,804,000
400,000 1,026,000 1,925,000 76
830,000 1,095,000 6,084,000
584,000 1,027,000 3,865,000
962,000 1,311,000 6,755,000
1,015,000 9,689,500 19,971,500
7,249,000 22,152,500 53,669,500
1,186,000
TOTAL 52,483,500
 REKAPITULASI KEUANGAN TURNAMEN PLANTUNGAN CUP
NO URAIAN MASUK
1 PEROLEHAN KARCIS 52,483,500
2 PENDAFTARAN 4,800,000
3 SUMBANGAN DONATUR 2,500,000
4 BELI BOLA
5 PUBLIKASI
6 BELI PIALA
7 KARCIS
8 BAYAR REPORTER
9 RAPAT - RAPAT
10 PAJAK
11 PENGCAB PSSI
12 SEWA TANAH
13 PERALATAN PERTANDINGAN
14 PERALATAN OBAT-OBATAN
15 LAIN-LAIN
KESEPAKATAN PEMBAGIAN 60%
KARANG TARUNA 29,302,000
PSPG
TURNAMEN PLANTUNGAN CUP
KELUAR JUMLAH
52,483,500
57,283,500
59,783,500
2,100,000 57,683,500
2,000,000 55,683,500
290,000 55,393,500
1,151,500 54,242,000
400,000 53,842,000
705,000 53,137,000
1,000,000 52,137,000
750,000 51,387,000
1,250,000 50,137,000
50,000 50,087,000
750,000 49,337,000
500,000 48,837,000
40%

19,535,040
 INSENTIF PANITIA
ABSENSI JUMLAH
NO NAMA
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 HADIR
1 SLAMET NURYASIN X X X X X X X X X X X X X X X 15
2 TRIMO KUATNO X X X X X X X X X X X X X X X 15
3 ISNANTO X X X X X X X X X X X X X X X
4 IMADUDIN
5 AKROM TAOFIK X X X X X X X X X X X X X X X 15
6 SALIM X X X X X X X X X X X X X X X 15
7 MISRI X X X X X X X X X X X X X X X 15
8 SOBIRIN
9 UTOYO X 0X X X X X X X X X X X X X
10 TEGUH
11 NUR ABIDIN
12 SONI X X X X X X X X X X X X X X X
13 WIJI X X X X X X X X 0X X X X X X
14 ADI X X X X X X 0 0 0X X X X X X 12
15 ANDI PELUNG X 0 0X 0X 0 0 0 0 0X 0X X 6
16 DIKA
17 YOGA X X X X X X X X 0X X X X X X 14
18 WAWAN X X X X X X X X X X X X X X X 15
19 NARDI X X X X X X X 0X X X X X X X 14
20 BIBIT X X X X X X X X 0 0 0 0 0 0 0 8
21 HERI X X X X X X X X 0 0 0 0 0 0 0 8
22 BUDI X X X X X X X 0X X X X X X X 14
23 ARIS
24 FINA
25 DWIK
26 VITA
27 BANG SUM X X X X X X X X X X X X X X X
28 SARWONO X X X X X X X X X X X X X X X
29
KEHADIRAN X Rp
17.500
262500
262500
0
0
262500
262500
262500
0
0
0
0
0
0
210000
105000
0
245000
262500
245000
140000
140000
245000
0
0
0
0
 REKAPITULASI PARKIR YANG DIKELOLA PEMUDA WONOKERSO
NO HARI TANGGAL Masuk Keluar / jajan
1 ASABA VS NIOR 116,000 0
2 PERSIKAT VS CASPER 120,000 0
3 TSC VS SESER 128,000 43000
4 X-NOL VS SIDOMULYO 104,000 0
5 MERPATI VS PERSEKA 140,000 0
6 PSP 90 VS AREMA 150,000 15000
7 GELORA MUDA VS PEKA 120,000 18000
8 SEMAWUR FC VS PSG 186,000 35000
9 ASABA VS TS 160,000 30000
10 X-NOL VS CASPER 206,000 30000
11 PEKA VS PERSEKA 86,000 16000
12 PSP 90 VS SEMAWUR FC 349,000 35000
JUMLAH 1,865,000
TOTAL 1,643,000
SEWA TANAH 10% 186500
JUMLAH

KARANG TARUNA 60% 873,900

PSPG 40 % 582,600

JADI KARANG TARUNA MENDAPATKAN BAGIAN SEBESAR Rp. 873.900

KARANG TARUNA 50 % 436,950
PARKIR 50 % 436,950
SO
Jumlah
116,000
236,000
321,000
425,000
565,000
700,000
802,000
953,000
1,083,000
1,259,000
1,329,000
1,643,000

1,456,500
REKAP PARKIR SONI CS
PEMDAPATAN KOTOR 7,204,000
SEWA TANAH 10 % 720,400
JAJAN 577,000
PENDAPATAN BERSIH 5,906,600

KARANG TARUNA 60 3,543,960

PSPG 40% 2,362,640

KARANGTARUNA 50% 1,771,980

SONI CS 50% 1,771,980
 INSENTIF PANITIA TURNAMEN PLANTUNGAN CUP
NO NAMA JUMLAH
1 NURYASIN 250,000
2 TRIMO KUATNO 250,000
3 UTOYO 200,000
4 AKROM TAOFIK 250,000
5 MISRI 200,000
6 SALIM 250,000
7 SOBIRIN 150,000
8 ISNANTO 250,000
9 SUMHADIRO 200,000
10 SARWONO 200,000
11 TEGUH 250,000
12 ARFINA 200,000
13 DWI 200,000
14 INA 50,000
15 NUR 200,000
16 RAHMA 150,000
17 NUR ALIFA 150,000
18 FITRI 50,000
19 DIAN 50,000
20 ERNI 50,000
21 NARDI 150,000
22 IMA 200,000
23 SENO 50,000
24 VITA 150,000
25 BUDI 200,000
26 NUR ABIDIN 150,000
27 ARIS 150,000
28 BIBIT 125,000
29 SONI 200,000
30 HERI 100,000
31 YOGA 150,000
32 ADI 150,000
33 BAGAS 100,000
34 ANDI 150,000
35 MARTIN 50,000
36 FAJAR 100,000
37 WAWAN 200,000
38 ROHMAJI 100,000
39 SAYUT 115,000
40 DIKA 150,000
41 FIKI 150,000
42 NUNUNG 200,000
43 PAK LURAH 300,000
44 PAK SIGIT 200,000
45 ANDRI 100,000
PARKIR GONDANGAN 200,000
PARKIR KERSO 437,000
7,877,000
MEN PLANTUNGAN CUP
KETERANGAN TTD
 PARKIR DIKELOLA PEMUDA GONDANGAN
NO PERTANDINGAN MASUK KELUAR JUMLAH
1 ASABA VS PEKA 190,000 14,000 176,000
2 PSP 90 VS CASPER 404,000 30,000 550,000
3 PSP 90 VS ASABA 700,000 135,000 1,115,000
JUMLAH 1,294,000 179,000
SEWA TANAH 10 % 129,400
KELUAR 179,000
JUMLAH 985,600

PSPG 40% 394,240

KARANGTARUNA 60% 591,360

KARANGTARUNA 70% 384,384

PARKIR 30 % 206,976
DIBULATKAN 200,000
 DAFTAR HADIR RAPAT LAPORAN PANITIA TURNAMEN
NO NAMA DUSUN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
ADIR RAPAT LAPORAN PANITIA TURNAMEN
NO TELP TTD
 KEUANGAN REAL
NO URAIAN MASUK KELUAR
1 Hasil pembagian 60% (48.837.000) 29,302,560
2 Sumbangan Warga 2,000,000
3 Dikeluarkan trimo kuatno 1,940,000
4 DIkeluarkan isnanto 1,320,000
5 insentif panitia 7,877,000
6 Rapat laporan ( saku ) 675,000
7 Rapat laporan ( SNACK ) 160,000
8 Bayar pendaftaran turnamen 700,000
9 bayar jaga malam 640,000
10 kas balai Desa 300,000
11 lain -lain 200000

JUMLAH REAL 17,336,000

JUMLAH SPJ 11,047,000
SISA
JUMLAH
29,302,560
31,302,560
29,362,560
28,042,560
20,165,560
19,490,560
19,330,560
18,630,560
17,990,560
17,690,560
17,490,560

6,289,000