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{"sheet":"Perencana Anggaran Hari Raya","index":0,"n_rows":37,"n_cols":12,"rows_kept":37,"merged":[[1,1,7,4],[9,1,9,4],[9,8,9,11],[19,1,19,4],[19,8,19,11],[30,1,30,4],[30,8,30,11]]}
[]
[null,"Perencana Anggaran Hari Raya"]
[]
[{"$nulls":8},"ANGGARAN HARI RAYA",null,{"$f":"SUM(Hadiah[Anggaran],Pembungkusan[Anggaran],(Perjalanan[Anggaran],(Konsumsi[Anggaran],(Hiburan[Anggaran],Lain_lain[Anggaran]))))","v":{"v":750,"d":"Rp750.00"}}]
[{"$nulls":8},"PENGELUARAN AKTUAL",null,{"$f":"SUM((Hadiah[Aktual],(Pembungkusan[Aktual],(Perjalanan[Aktual],(Konsumsi[Aktual],(Hiburan[Aktual],(Lain_lain[Aktual])))))))","v":{"v":820,"d":"Rp820.00"}}]
[]
[{"$nulls":8},"SELISIH (lebih/kurang dari anggaran)",null,{"$f":"SUM(K4-K5)","v":{"v":-70,"d":"-Rp70.00"}}]
[]
[]
[null,"Hadiah",{"$nulls":6},"Menu Hari Raya"]
[null,"Item","Anggaran","Aktual","Selisih",{"$nulls":3},"Item","Anggaran","Aktual","Selisih"]
[null,"Keluarga",{"v":500,"d":"Rp500.00"},{"v":495,"d":"Rp495.00"},{"$f":"Hadiah[[#This Row],[Anggaran]]-Hadiah[[#This Row],[Aktual]]","v":{"v":5,"d":"Rp5.00"}},{"$nulls":3},"Bahan Makanan",null,null,{"$f":"Konsumsi[[#This Row],[Anggaran]]-Konsumsi[[#This Row],[Aktual]]","v":{"v":0,"d":"Rp0.00"}}]
[null,"Teman",{"v":250,"d":"Rp250.00"},{"v":325,"d":"Rp325.00"},{"$f":"Hadiah[[#This Row],[Anggaran]]-Hadiah[[#This Row],[Aktual]]","v":{"v":-75,"d":"-Rp75.00"}},{"$nulls":3},"Anggur persembahan",null,null,{"$f":"Konsumsi[[#This Row],[Anggaran]]-Konsumsi[[#This Row],[Aktual]]","v":{"v":0,"d":"Rp0.00"}}]
[null,"Rekan Kerja",null,null,{"$f":"Hadiah[[#This Row],[Anggaran]]-Hadiah[[#This Row],[Aktual]]","v":{"v":0,"d":"Rp0.00"}},{"$nulls":3},"Dekorasi",null,null,{"$f":"Konsumsi[[#This Row],[Anggaran]]-Konsumsi[[#This Row],[Aktual]]","v":{"v":0,"d":"Rp0.00"}}]
[null,"Guru, suster, pengasuh, dll.",null,null,{"$f":"Hadiah[[#This Row],[Anggaran]]-Hadiah[[#This Row],[Aktual]]","v":{"v":0,"d":"Rp0.00"}},{"$nulls":3},"Lainnya (tekan tab di kolom terakhir baris ini untuk menambahkan baris)",null,null,{"$f":"Konsumsi[[#This Row],[Anggaran]]-Konsumsi[[#This Row],[Aktual]]","v":{"v":0,"d":"Rp0.00"}}]
[null,"Donasi amal",null,null,{"$f":"Hadiah[[#This Row],[Anggaran]]-Hadiah[[#This Row],[Aktual]]","v":{"v":0,"d":"Rp0.00"}},{"$nulls":3},"Total",{"$f":"SUBTOTAL(109,Konsumsi[Anggaran])","v":{"v":0,"d":"Rp0.00"}},{"$f":"SUBTOTAL(109,Konsumsi[Aktual])","v":{"v":0,"d":"Rp0.00"}},{"$f":"SUBTOTAL(109,Konsumsi[Selisih])","v":{"v":0,"d":"Rp0.00"}}]
[null,"Lainnya (tekan tab di kolom terakhir baris ini untuk menambahkan baris)",null,null,{"$f":"Hadiah[[#This Row],[Anggaran]]-Hadiah[[#This Row],[Aktual]]","v":{"v":0,"d":"Rp0.00"}}]
[null,"Total",{"$f":"SUBTOTAL(109,Hadiah[Anggaran])","v":{"v":750,"d":"Rp750.00"}},{"$f":"SUBTOTAL(109,Hadiah[Aktual])","v":{"v":820,"d":"Rp820.00"}},{"$f":"SUBTOTAL(109,Hadiah[Selisih])","v":{"v":-70,"d":"-Rp70.00"}}]
[]
[null,"Pembungkusan",{"$nulls":6},"Hiburan"]
[null,"Item","Anggaran","Aktual","Selisih",{"$nulls":3},"Item","Anggaran","Aktual","Selisih"]
[null,"Bungkus kado",null,null,{"$f":"Pembungkusan[[#This Row],[Anggaran]]-Pembungkusan[[#This Row],[Aktual]]","v":{"v":0,"d":"Rp0.00"}},{"$nulls":3},"Pelayan pesta (bartender, katering, petugas kebersihan, dll.)",null,null,{"$f":"Hiburan[[#This Row],[Anggaran]]-Hiburan[[#This Row],[Aktual]]","v":{"v":0,"d":"Rp0.00"}}]
[null,"Tag",null,null,{"$f":"Pembungkusan[[#This Row],[Anggaran]]-Pembungkusan[[#This Row],[Aktual]]","v":{"v":0,"d":"Rp0.00"}},{"$nulls":3},"Dekorasi",null,null,{"$f":"Hiburan[[#This Row],[Anggaran]]-Hiburan[[#This Row],[Aktual]]","v":{"v":0,"d":"Rp0.00"}}]
[null,"Persediaan (pita, selotip, dll.)",null,null,{"$f":"Pembungkusan[[#This Row],[Anggaran]]-Pembungkusan[[#This Row],[Aktual]]","v":{"v":0,"d":"Rp0.00"}},{"$nulls":3},"Makanan dan minuman",null,null,{"$f":"Hiburan[[#This Row],[Anggaran]]-Hiburan[[#This Row],[Aktual]]","v":{"v":0,"d":"Rp0.00"}}]
[null,"Kotak",null,null,{"$f":"Pembungkusan[[#This Row],[Anggaran]]-Pembungkusan[[#This Row],[Aktual]]","v":{"v":0,"d":"Rp0.00"}},{"$nulls":3},"Pakaian",null,null,{"$f":"Hiburan[[#This Row],[Anggaran]]-Hiburan[[#This Row],[Aktual]]","v":{"v":0,"d":"Rp0.00"}}]
[null,"Ongkos kirim",null,null,{"$f":"Pembungkusan[[#This Row],[Anggaran]]-Pembungkusan[[#This Row],[Aktual]]","v":{"v":0,"d":"Rp0.00"}},{"$nulls":3},"Tiket",null,null,{"$f":"Hiburan[[#This Row],[Anggaran]]-Hiburan[[#This Row],[Aktual]]","v":{"v":0,"d":"Rp0.00"}}]
[null,"Lainnya (tekan tab di kolom terakhir baris ini untuk menambahkan baris)",null,null,{"$f":"Pembungkusan[[#This Row],[Anggaran]]-Pembungkusan[[#This Row],[Aktual]]","v":{"v":0,"d":"Rp0.00"}},{"$nulls":3},"Makan malam di luar",null,null,{"$f":"Hiburan[[#This Row],[Anggaran]]-Hiburan[[#This Row],[Aktual]]","v":{"v":0,"d":"Rp0.00"}}]
[null,"Total",{"$f":"SUBTOTAL(109,Pembungkusan[Anggaran])","v":{"v":0,"d":"Rp0.00"}},{"$f":"SUBTOTAL(109,Pembungkusan[Aktual])","v":{"v":0,"d":"Rp0.00"}},{"$f":"SUBTOTAL(109,Pembungkusan[Selisih])","v":{"v":0,"d":"Rp0.00"}},{"$nulls":3},"Lainnya (tekan tab di kolom terakhir baris ini untuk menambahkan baris)",null,null,{"$f":"Hiburan[[#This Row],[Anggaran]]-Hiburan[[#This Row],[Aktual]]","v":{"v":0,"d":"Rp0.00"}}]
[{"$nulls":8},"Total",{"$f":"SUBTOTAL(109,Hiburan[Anggaran])","v":{"v":0,"d":"Rp0.00"}},{"$f":"SUBTOTAL(109,Hiburan[Aktual])","v":{"v":0,"d":"Rp0.00"}},{"$f":"SUBTOTAL(109,Hiburan[Selisih])","v":{"v":0,"d":"Rp0.00"}}]
[]
[null,"Perjalanan",{"$nulls":6},"Lain-lain"]
[null,"Item","Anggaran","Aktual","Selisih",{"$nulls":3},"Item","Anggaran","Aktual","Selisih"]
[null,"Tiket pesawat",null,null,{"$f":"Perjalanan[[#This Row],[Anggaran]]-Perjalanan[[#This Row],[Aktual]]","v":{"v":0,"d":"Rp0.00"}},{"$nulls":3},"Foto hari raya",null,null,{"$f":"Lain_lain[[#This Row],[Anggaran]]-Lain_lain[[#This Row],[Aktual]]","v":{"v":0,"d":"Rp0.00"}}]
[null,"Akomodasi",null,null,{"$f":"Perjalanan[[#This Row],[Anggaran]]-Perjalanan[[#This Row],[Aktual]]","v":{"v":0,"d":"Rp0.00"}},{"$nulls":3},"Bahan Bakar ",null,null,{"$f":"Lain_lain[[#This Row],[Anggaran]]-Lain_lain[[#This Row],[Aktual]]","v":{"v":0,"d":"Rp0.00"}}]
[null,"Transportasi",null,null,{"$f":"Perjalanan[[#This Row],[Anggaran]]-Perjalanan[[#This Row],[Aktual]]","v":{"v":0,"d":"Rp0.00"}},{"$nulls":3},"Lainnya (tekan tab di kolom terakhir baris ini untuk menambahkan baris)",null,null,{"$f":"Lain_lain[[#This Row],[Anggaran]]-Lain_lain[[#This Row],[Aktual]]","v":{"v":0,"d":"Rp0.00"}}]
[null,"Lainnya (tekan tab di kolom terakhir baris ini untuk menambahkan baris)",null,null,{"$f":"Perjalanan[[#This Row],[Anggaran]]-Perjalanan[[#This Row],[Aktual]]","v":{"v":0,"d":"Rp0.00"}},{"$nulls":3},"Total",{"$f":"SUBTOTAL(109,Lain_lain[Anggaran])","v":{"v":0,"d":"Rp0.00"}},{"$f":"SUBTOTAL(109,Lain_lain[Aktual])","v":{"v":0,"d":"Rp0.00"}},{"$f":"SUBTOTAL(109,Lain_lain[Selisih])","v":{"v":0,"d":"Rp0.00"}}]
[null,"Total",{"$f":"SUBTOTAL(109,Perjalanan[Anggaran])","v":{"v":0,"d":"Rp0.00"}},{"$f":"SUBTOTAL(109,Perjalanan[Aktual])","v":{"v":0,"d":"Rp0.00"}},{"$f":"SUBTOTAL(109,Perjalanan[Selisih])","v":{"v":0,"d":"Rp0.00"}}]