DAFTAR
PENGGUNAAN DANA
|
NO
|
PEMASUKAN
|
JUMLAH
|
PENGELUARAN
|
JUMLAH
|
SALDO
|
|||||
|
1
|
Kas
Pusat Karang Taruna
|
Rp
|
1.000.000,-
|
|
Rp
|
|
Rp
|
1.000.000,-
|
||
|
2
|
Iuran
Warga RT 01
|
Rp 1.319.000,-
|
Rp
|
300.000,-
|
|
Rp
|
|
Rp
|
1.300.000,-
|
|
|
3
|
Iuran
Warga RT 02
|
Rp
|
179.000,-
|
|
Rp
|
|
Rp
|
1.479.000,-
|
||
|
4
|
Iuran
Warga RT 03
|
Rp
|
200.000,-
|
|
Rp
|
|
Rp
|
1.679.000,-
|
||
|
5
|
Iuran
Warga RT 04
|
Rp
|
229.000,-
|
|
Rp
|
|
Rp
|
1.908.000,-
|
||
|
6
|
Iuran
Warga RT 05
|
Rp
|
150.000,-
|
|
Rp
|
|
Rp
|
2.058.000,-
|
||
|
7
|
Iuran
Warga RT 06
|
Rp
|
148.000,-
|
|
Rp
|
|
Rp
|
2.206.000,-
|
||
|
8
|
Iuran
Warga RT 07
|
Rp
|
113.000,-
|
|
Rp
|
|
Rp
|
2.319.000,-
|
||
|
9
|
Kas
Karang Taruna RT 01 – RT 07 @Rp 100.000,-
|
Rp
|
700.000,-
|
|
Rp
|
|
Rp
|
3.019.000,-
|
||
|
10
|
Pemuda
“J O K E R”
|
Rp
|
1.040.000,-
|
|
Rp
|
|
Rp
|
4.059.000,-
|
||
|
11
|
Suparmen
Pak Nanang
|
Rp
|
587.500,-
|
|
Rp
|
|
Rp
|
4.646.500,-
|
||
|
12
|
Mulyono
Pak Bila
|
Video
Syuting
|
Rp
|
300.000,-
|
|
Rp
|
|
Rp
|
4.946.500,-
|
|
|
13
|
Senthun
Pak Amel
|
Rp
|
300.000,-
|
|
Rp
|
|
Rp
|
5.246.500,-
|
||
|
14
|
Lek
To
|
Rp
|
200.000,-
|
|
Rp
|
|
Rp
|
5.446.500,-
|
||
|
15
|
Kelompok
Es Thong
|
Rp
|
200.000,-
|
|
Rp
|
|
Rp
|
5.646.500,-
|
||
|
16
|
Mbah
Loso
|
Rp
|
100.000,-
|
|
Rp
|
|
Rp
|
5.746.500,-
|
||
|
17
|
Mukhlis
|
Rp
|
100.000,-
|
|
Rp
|
|
Rp
|
5.846.500,-
|
||
|
18
|
Yanto
|
Rp
|
100.000,-
|
|
Rp
|
|
Rp
|
5.946.500,-
|
||
|
19
|
Kepala
Dusun Gebyar (Bp. Mulyono)
|
Rp
|
100.000,-
|
|
Rp
|
|
Rp
|
6.046.500,-
|
||
|
20
|
Kepala
Desa Crewek (Bp. Purwoto)
|
Rp
|
100.000,-
|
|
Rp
|
|
Rp
|
6.146.500,-
|
||
|
21
|
Camat
Kradenan (Bp. Kardjanto)
|
Rp
|
100.000,-
|
|
Rp
|
|
Rp
|
6.246.500,-
|
||
|
22
|
Kasmen
|
Rp
|
50.000,-
|
|
Rp
|
|
Rp
|
6.296.500,-
|
||
|
23
|
Mbak
Sri RT 03
|
Rp
|
20.000,-
|
|
Rp
|
|
Rp
|
6.316.500,-
|
||
|
24
|
Sirtono
RT 03
|
Rp
|
50.000,-
|
|
Rp
|
|
Rp
|
6.366.500,-
|
||
|
25
|
Sukir
RT 04
|
Rp
|
10.000,-
|
|
Rp
|
|
Rp
|
6.376.500,-
|
||
|
26
|
Mae
Samsul RT 04
|
Rp
|
20.000,-
|
|
Rp
|
|
Rp
|
6.396.500,-
|
||
|
27
|
Jaman
RT 04 (Dalam Bentuk 3 Sandal )
|
Rp
|
50.000,-
|
Sandal
3 Pasang (Lek Jaman)
|
Rp
|
|
Rp
|
6.396.500,-
|
||
|
28
|
Sukar
RT 04
|
Rp
|
50.000,-
|
|
Rp
|
|
Rp
|
6.446.500,-
|
||
|
29
|
Tukul
RT 05
|
Rp
|
10.000,-
|
|
Rp
|
|
Rp
|
6.456.500,-
|
||
|
30
|
Mbak
Um RT 05
|
Rp
|
15.000,-
|
|
Rp
|
|
Rp
|
6.471.500,-
|
||
|
31
|
Rohadi
RT 05
|
Rp
|
15.000,-
|
|
Rp
|
|
Rp
|
6.486.500,-
|
||
|
32
|
Rujito
RT 06
|
Rp
|
10.000,-
|
|
Rp
|
|
Rp
|
6.496.500,-
|
||
|
33
|
Hardi
RT 06
|
Rp
|
10.000,-
|
|
Rp
|
|
Rp
|
6.506.500,-
|
||
|
34
|
Warsi
RT 02
|
Rp
|
20.000,-
|
|
Rp
|
|
Rp
|
6.526.500,-
|
||
|
35
|
Mbah
Daman RT 02
|
Rp
|
20.000,-
|
|
Rp
|
|
Rp
|
6.546.500,-
|
||
|
36
|
Sujono
RT 02
|
Rp
|
10.000,-
|
|
Rp
|
|
Rp
|
6.556.500,-
|
||
|
37
|
Mbah
Nem RT 02
|
Rp
|
15.000,-
|
|
Rp
|
|
Rp
|
6.571.500,-
|
||
|
38
|
Nur
Sholikin Pak Ciko RT 01
|
Rp
|
20.000,-
|
|
Rp
|
|
Rp
|
6.591.500,-
|
||
|
39
|
Saru
RT 01
|
Rp
|
10.000,-
|
|
Rp
|
|
Rp
|
6.601.500,-
|
||
|
40
|
Ramen
RT 01
|
Rp
|
10.000,-
|
|
Rp
|
|
Rp
|
6.611.500,-
|
||
|
41
|
Anam
RT 01
|
Rp
|
10.000,-
|
|
Rp
|
|
Rp
|
6.621.500,-
|
||
|
42
|
Juarti
RT 01
|
Rp
|
10.000,-
|
|
Rp
|
|
Rp
|
6.631.500,-
|
||
|
43
|
Jamari
RT 01
|
Rp
|
5.000,-
|
|
Rp
|
|
Rp
|
6.636.500,-
|
||
|
44
|
Santoso RT 01
|
Rp
|
20.000,-
|
|
Rp
|
|
Rp
|
6.656.500,-
|
||
|
45
|
Pak
Kikik RT 01
|
Rp
|
10.000,-
|
|
Rp
|
|
Rp
|
6.666.500,-
|
||
|
46
|
Yadi
RT 01
|
Rp
|
5.000,-
|
|
Rp
|
|
Rp
|
6.671.500,-
|
||
|
47
|
Mak
Bila
|
Rp
|
23.000,-
|
|
Rp
|
|
Rp
|
6.694.500,-
|
||
|
48
|
Yayasan
Syarifatul Ulum
|
Rp
|
Drum Band
|
|
Rp
|
|
Rp
|
-
|
||
|
49
|
Konsumsi
Perjalanan Karnafal (Lek Mul Pak Bila)
|
Rp
|
-
|
|
Rp
|
|
Rp
|
-
|
||
|
50
|
|
Rp
|
|
Bola
Sepak 2 Buah X @Rp 80.000,-
|
Rp
|
160.000,-
|
Rp
|
6.534.500,-
|
||
|
51
|
|
Rp
|
|
Speaker
Toa
|
Rp
|
350.000,-
|
Rp
|
6.184.500,-
|
||
|
52
|
|
Rp
|
|
Kabel
14 M X @ Rp 3.500,-
|
Rp
|
49.000,-
|
Rp
|
6.135.500,-
|
||
|
53
|
|
Rp
|
|
Kertas
2 Rim X @ Rp 35.000,-
|
Rp
|
70.000,-
|
Rp
|
6.065.500,-
|
||
|
54
|
|
Rp
|
|
Kertas
Foto
|
Rp
|
15.000,-
|
Rp
|
6.050.500,-
|
||
|
55
|
|
Rp
|
|
Kertas
Sertifikat 2 Pac X @ Rp 7.750,-
|
Rp
|
15.500,-
|
Rp
|
6.035.000,-
|
||
|
56
|
|
Rp
|
|
Tinta
Blue Print 4 botol X @ Rp 30.000,-
|
Rp
|
120.000,-
|
Rp
|
5.915.000,-
|
||
|
57
|
|
Rp
|
|
Kertas
Sampul 10 Lembar X @Rp 500,-
|
Rp
|
5.000,-
|
Rp
|
5.910.000,-
|
||
|
58
|
|
Rp
|
|
Plastik
Mika 10 Lembar X @Rp 500,-
|
Rp
|
5.000,-
|
Rp
|
5.905.000,-
|
||
|
59
|
|
Rp
|
|
Amplop
Besar 3 Buah X @Rp 500,-
|
Rp
|
1.500,-
|
Rp
|
5.903.500,-
|
||
|
60
|
|
Rp
|
|
Lakban
1 Buah
|
Rp
|
15.000,-
|
Rp
|
5.888.500,-
|
||
|
61
|
|
Rp
|
|
Jilid
Proposal 3 buah X @Rp 2.000,-
|
Rp
|
6.000,-
|
Rp
|
5.882.500,-
|
||
|
62
|
|
Rp
|
|
Asolasi
6 Buah X @Rp 1.000,-
|
Rp
|
6.000,-
|
Rp
|
5.876.500,-
|
||
|
63
|
|
Rp
|
|
Banner
2 Buah
|
Rp
|
118.700,-
|
Rp
|
5.757.800,-
|
||
|
64
|
|
Rp
|
|
Pendaftaran
Sepak Bola Dewasa “Agustusan Desa”
|
Rp
|
100.000,-
|
Rp
|
5.657.800,-
|
||
|
65
|
|
Rp
|
|
Pendaftaran
Sepak Bola Anak-Anak “Agustusan Desa”
|
Rp
|
50.000,-
|
Rp
|
5.607.800,-
|
||
|
66
|
|
Rp
|
|
Konsumsi
Sepak Bola “Agustusan Desa”
|
Rp
|
31.000,-
|
Rp
|
5.576.800,-
|
||
|
67
|
|
Rp
|
|
Perlengkapan
Perlombaan
|
Rp
|
20.000,-
|
Rp
|
5.556.800,-
|
||
|
68
|
|
Rp
|
|
Galon
10 buah @Rp 5.000,-
|
Rp
|
50.000,-
|
Rp
|
5.506.800,-
|
||
|
69
|
|
Rp
|
|
Balsem
& Bitadin
|
Rp
|
8.000,-
|
Rp
|
5.498.800,-
|
||
|
70
|
|
Rp
|
|
Bola
Plastik 4
|
Rp
|
12.000,-
|
Rp
|
5.486.800,-
|
||
|
71
|
|
Rp
|
|
Memperbaiki
Sound Rusak
|
Rp
|
60.000,-
|
Rp
|
5.426.800,-
|
||
|
72
|
|
Rp
|
|
Koran
Bekas 1 Kg
|
Rp
|
4.000,-
|
Rp
|
5.422.800,-
|
||
|
73
|
|
Rp
|
|
Amplas
3 Buah X @Rp 5.000,-
|
Rp
|
15.000,-
|
Rp
|
5.407.800,-
|
||
|
74
|
|
Rp
|
|
Faselin
1 Kaleng
|
Rp
|
23.500,-
|
Rp
|
5.384.300,-
|
||
|
75
|
|
Rp
|
|
Plastik
2 Kempleng @Rp 2.500,-
|
Rp
|
5.000,-
|
Rp
|
5.379.300,-
|
||
|
76
|
|
Rp
|
|
Bola
Pimpong 1 Buah
|
Rp
|
3.000,-
|
Rp
|
5.376.300,-
|
||
|
77
|
|
Rp
|
|
Deterjen
Boom 4 Kardus @Rp 50.580,-
|
Rp
|
202.320,-
|
Rp
|
5.170.980,-
|
||
|
78
|
|
Rp
|
|
Sabun
GIV 1 Kardus
|
Rp
|
114.040,-
|
Rp
|
5.056.940,-
|
||
|
79
|
|
Rp
|
|
Belanja
Pakean Hadiah Jambean
|
Rp
|
892.500,-
|
Rp
|
4.164.440,-
|
||
|
80
|
|
Rp
|
|
Hadiah
Utama Jambean (di Bendera)
|
Rp
|
100.000,-
|
Rp
|
4.064.440,-
|
||
|
81
|
|
Rp
|
|
Sandal
3 Buah
|
Rp
|
50.000,-
|
Rp
|
4.014.440,-
|
||
|
82
|
|
Rp
|
|
Hadiah
Sepak Bola Juara I
|
Rp
|
75.000,-
|
Rp
|
3.939.440,-
|
||
|
83
|
|
Rp
|
|
Hadiah
Sepak Bola Juara II
|
Rp
|
50.000,-
|
Rp
|
3.889.440,-
|
||
|
84
|
|
Rp
|
|
Hadiah
Sepak Bola Top Score
|
Rp
|
10.000,-
|
Rp
|
3.879.440,-
|
||
|
85
|
|
Rp
|
|
Sound
System
|
Rp
|
1.000.000,-
|
Rp
|
2.879.440,-
|
||
|
86
|
|
Rp
|
|
Dangdut
|
Rp
|
1.000.000,-
|
Rp
|
1.879.440,-
|
||
|
87
|
|
Rp
|
|
Panggung
|
Rp
|
400.000,-
|
Rp
|
1.479.440,-
|
||
|
88
|
|
Rp
|
|
Video
Syuting
|
Rp
|
600.000,-
|
Rp
|
879.440,-
|
||
|
89
|
|
Rp
|
|
Hadiah
Anak - Anak
|
Rp
|
73.000,-
|
Rp
|
806.440,-
|
||
|
90
|
|
Rp
|
|
Video
Syuting Malam
|
Rp
|
350.000,-
|
Rp
|
456.440,-
|
||
|
91
|
|
Rp
|
|
Rokok
|
Rp
|
75.000,-
|
Rp
|
381.440,-
|
||
|
92
|
|
Rp
|
|
Terop,
Meja & Kursi
|
Rp
|
100.000,-
|
Rp
|
281.440,-
|
||
|
93
|
|
Rp
|
|
Listrik
(Lek Man)
|
Rp
|
30.000,-
|
Rp
|
251.440,-
|
||
|
94
|
|
Rp
|
|
Ganti
Galon Hilang
|
Rp
|
35.000,-
|
Rp
|
216.440,-
|
||
|
95
|
|
Rp
|
|
Bi
cola 8 Botol X @Rp 3.000,-
|
Rp
|
24.000,-
|
Rp
|
192.440,-
|
||
|
96
|
|
Rp
|
|
Marimas
3 Saset
|
Rp
|
1.000,-
|
Rp
|
191.440,-
|
||
|
97
|
|
Rp
|
|
Rokok
Senior
|
Rp
|
9.000,-
|
Rp
|
182.440,-
|
||
|
98
|
|
Rp
|
|
Aqua
Gelas 2 Dus
|
Rp
|
28.000,-
|
Rp
|
154.440,-
|
||
|
99
|
|
Rp
|
|
Rafia
|
Rp
|
1.000,-
|
Rp
|
153.440,-
|
||
|
100
|
|
Rp
|
|
Paku
|
Rp
|
1.000,-
|
Rp
|
152.440,-
|
||
|
101
|
|
Rp
|
|
Batu
Baterai (Kamera)
|
Rp
|
36.000,-
|
Rp
|
116.440,-
|
||
|
102
|
|
Rp
|
|
Kertas
Photo
|
Rp
|
16.000,-
|
Rp
|
100.440,-
|
||
|
103
|
|
Rp
|
|
Mengganti
Baterai Cas Hilang
|
Rp
|
7.500,-
|
Rp
|
92.940,-
|
||
|
104
|
|
Rp
|
|
DVD
R-Plus 5 Keping X@Rp 3.000,-
|
Rp
|
15.000,-
|
Rp
|
77.940,-
|
||
|
105
|
|
Rp
|
|
CD
GT Pro Hijau 16 Keping X @Rp 2.000,-
|
Rp
|
32.000,-
|
Rp
|
45.940,-
|
||
|
TOTAL
|
Rp
|
6.694.500,-
|
TOTAL
|
Rp
|
6.644.560,-
|
Rp
|
49.940,-
|
|||
Keterangan :
- Total
Pemasukan : Rp 6.694.500,- (Enam Juta Enam Ratus Sembilan Puluh Empat Ribu
Lima Ratus Rupiah).
- Total
Pengeluaran : Rp 6.644.560,- (Enam Juta Enam Ratus Empat Puluh Empat Ribu
Lima Ratus Enam Puluh Rupiah).
- Saldo/Sisa
: Rp 49.940,- (Empat Puluh Sembilan Ribu Sembilan Ratus Empat Puluh
Rupiah).
PARTISIPASI
BANTUAN KONSUMSI
|
NO
|
URAIAN
|
JUMLAH
|
|
|
1
|
Beras
|
160 Kg
|
|
|
2
|
Uang
|
RT 07
|
Rp 125.000,-
|
|
3
|
Lek Momo
|
Rp 10.000,-
|
|
|
4
|
Mbak Yani Mak
Bila
|
Rp 30.000,-
|
|
|
5
|
Mbah Jampi
|
Rp 20.000,-
|
|
|
6
|
Total
|
Rp 185.000,-
|
|
|
7
|
Lengo / Minyak
Goreng
|
1 (Satu
Gendol)
|
|
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