NO TANGGAL

1 16 February 2020
2 24 February 2020
3 24 February 2020
27 February 2020
27 February 2020
29 February 2020
29 February 2020
29 February 2020
29 February 2020
01 March 2020
03 March 2020
03 June 2022
03 June 2022
03 June 2022
07 July 2022
10 July 2022
10 July 2022
10 July 2022
10 August 2022
11 August 2022
17 August 2022
17 August 2022
17 August 2022
17 August 2022
17 August 2022
21 August 2022
21 August 2022
26 August 2022
26 August 2022
31 August 2022
07 September 2022
09 September 2022
09 September 2022
10 September 2022
10 September 2022
12 September 2022
12 September 2022
12 September 2022
12 September 2022
12 September 2022
12 September 2022
12 September 2022
12 September 2022
12 September 2022
12 September 2022
12 September 2022
12 September 2022
12 September 2022
10 October 2022
15 October 2022
15 October 2022
15 October 2022
15 October 2022
15 October 2022
15 October 2022
15 October 2022
15 October 2022
15 October 2022
15 October 2022
22 October 2022
23 October 2022
25 October 2022
27 October 2022
27 October 2022
27 October 2022
27 October 2022
27 October 2022
27 October 2022
27 October 2022
27 October 2022
27 October 2022
27 October 2022
27 October 2022
27 October 2022
12 November 2022
13 November 2022
13 November 2022
13 November 2022
13 November 2022
15 November 2022
15 November 2022
15 November 2022
15 November 2022
15 November 2022
15 November 2022
15 November 2022
15 November 2022
19 November 2022
03 December 2022
05 December 2022
08 December 2022
11 December 2022
11 December 2022
11 December 2022
12 December 2022
18 December 2022
20 December 2022
28 December 2022
10 January 2023
10 January 2023
10 January 2023
10 January 2023
10 January 2023
19 February 2023
19 February 2023
24 February 2023
27 February 2023
05 March 2023
09 March 2023
09 March 2023
09 March 2023
09 March 2023
20 March 2023
11 April 2023
14 April 2023
14 April 2023
15 April 2023
27 April 2023
12 May 2023
17 May 2023
18 May 2023
18 May 2023
15 July 2023
15 July 2023
12 August 2023
10 September 2023
10 September 2023
10 September 2023
16 September 2023
19 September 2023
20 September 2023
20 September 2023
30 October 2023
02 November 2023
02 November 2023
02 November 2023
05 November 2023
05 November 2023

12 November 2023
12 November 2023
12 November 2023
12 November 2023
12 November 2023
12 November 2023
12 November 2023
12 November 2023
12 November 2023
19 December 2023
19 December 2023
24 December 2023

JUMLAH
SALDO
KETERANGAN
ONGKOS BERSIH-BERSIH DAN BELI BANTEN
FOTO COPY SURAT UNDANGAN SANGKEP
BUAT STEMPEL
TERIMA UANG DARI GEDE RAI RENTAWAN
NGULEM DAN NAKSU JR MK NGATURANG BAKTI GURU PIDUKA (29/2/2020)
PENGANTEB JR MK ONDEM
SESARI
PENGEMBALIAN SISA UANG (DENI)
BAYAR PECARUAN
BAYAR BANTEN GURU PIDUKA (JR MK NAWI)
RARAPAN KE GRIYA
SNACK SANGKEP
BELI AQUA 1 DUS
BELI KOPI
RARAPAN KE GRIYA (NYOMAN SUINTA)
BELI BUKU INDUK
BELI KOPI DAN JAJAN SANGKEP (DENI)
BELI TAS INVENTARIS (DENI)
URUNAN KRAMA
URUNAN KRAMA
BELI PASIR BANCI
BELI BATU PONDASI
BELI TASI SEPAT
BANTEN PENGERUAKAN DAN CARU
BELI SEMEN 4 KG
BELI AQUA 1 DUS
SEWA LODER 8 JAM
BAYAR PEMBORONG
BAYAR PEMBORONG
URUNAN KRAMA
SEWA SENSOR DAN BELI BEGESTING
URUNAN KRAMA
URUNAN KRAMA
BELI AQUA 1 DUS
SNACK SANGKEP
URUNAN KRAMA
URUNAN KRAMA
URUNAN KRAMA
URUNAN KRAMA
URUNAN KRAMA
BAYAR SENSOR
BAYAR PEMBORONG
NOTA BLI KOMANG
NOTA PUTU APUK
NOTA PEMBORONG
DANA TALANGAN
BAYAR TANAH LEBIH
TANGKIL KE GRIYA KAROBELAHAN
URUNAN KRAMA
PELUNASAN NOTA PUTU APUK
NOTA I GEDE PURNA
MEPELUASAN I GEDE SUDARSANA
BELI YEH BULULELENG
NOTA I GEDE MERTA P.
SEWA MOLEN (I KT DANA)
BELI SEMEN 10 SAK (I KT DANA)
BORONGAN BERSIH-BERSIH ( I GD DENI)
URUNAN KRAMA
URUNAN KRAMA
BELI TRIPLEK, 2 USUK, 4 RENG, DAN PAKU (KT KRANA)
PENGANTEB JR MK (MEPIUNING)
ONGKOS BUAT SANGGAH SELUMBUNG
BELI AQUA 2 DUS
PEMUNGGAH IDA NAK LINGSIR
BELI BERAS DAN DUPA
BELI PENGANGGE SANGGAH SELUMBUNG
BELI DUPA MIIK
SESARI
DANA PUNIA
BAYAR AYABAN NYELUMBUNG
BAYAR TRIBUN, ASEGAN, DAN PEWEDAAN
BELI KOPI DAN JAJAN
SEWA TIOKAR
SEWA LAMPU (WAGE)
NOTA KETUT DANA
SEWA BEGO
BELI AQUA
URUNAN KRAMA
URUNAN KRAMA
URUNAN KRAMA
URUNAN KRAMA
URUNAN KRAMA
URUNAN KRAMA
URUNAN KRAMA
BELI JAJAN
BELI AQUA
BELI CANANG
TRANSPORT, UANG MAKAN 6 ORANG (PENGAJUAN PROPOSAL)
BELI TANAH URUG @350000 (DENI)
BELI TANAH URUG @300000 (DENI)
BELI TANAH URUG @300000 (DENI)
URUNAN KRAMA
DANA SUKARELA PINDAH RUMAH DAN PELINGGIH MEME SISA
NOTA I KOMANG SUKARTA
NOTA KOMANG SUKARTA
NOTA LISTRIK KASIH
BAYAR AIR PAM (I NYOMAN KASIH)
NOTA I GEDE NERTA (PEMBORONG)
URUNAN KRAMA
NOTA KOMANG SUKARTA
NOTA PT DAUH
NOTA I GEDE DENI
DANA PUNIA (I GD PUTRA SANJAYA)
URUNAN KRAMA
DANA PUNIA ( I GEDE JULIANTA)
URUNAN KRAMA
NOTA PT DAUH
NOTA PAK KOMANG
URUNAN KRAMA
PENGEMBALIAN UANG GEDE RAI RENTAWAN
BELI STEMPEL ( DENI)
BELI MATERAI (DENI)
BAYAR PEMBORONG PONDASI SEBELAH BARAT 49.5 M (KT DANA)
URUNAN KRAMA
BAYAR TUKANG SLUP
BAYAR TUKANG PONDASI 17.5 M
BELI 2 DUS AQUA
URUNAN KRAMA
NOTA PT DAUH
BELI STEMPEL ( DENI)
URUNAN KRAMA
URUNAN KRAMA
URUNAN KRAMA
URUNAN KRAMA
URUNAN KRAMA
URUNAN KRAMA
DANA PUNIA (SESANGI)
PENGEMBALIAN UANG SENSOR ( IWA JAWI)
NOTA ANOM JAYA 1 RIT PASIR
NOTA UD DUA BERSAUDARA ( BATAKO PRES) 3000 BIJI
NOTA I GEDE DENI
BAYAR TUKANG I GEDE DENI
URUNAN KRAMA
5 SAK SEMEN @70000
6 BATANG BESI GRONJONG 8 TES @140000
1/5 KG KAWAT SELEM
15 SAK SEMEN @70000
1 BH TERPAL 3 X 3

URUNAN KRAMA
PENJUALAN BUNGA JEPUN
BAYAR TUKANG (DENI)
BAYAR ALAT BERAT
BAYAR PASIR URUG 10 DAM
BELI BATU KALI 2 DAM
BELI PASIR COR 2 DAM
BAYAR ONGKOS SENSOR
BIAYA BANTEN PIUNING
URUNAN KRAMA
DENI NGAMBIL UANG
DENI NGAMBIL UANG

JUMLAH
SALDO
DEBET KREDIT
Rp 670,000
Rp 25,000
Rp 50,000
Rp 4,000,000
Rp 1,000,000
Rp 50,000
Rp 129,000
Rp 28,000
Rp 30,000
Rp 600,000
Rp 84,000
Rp 40,000
Rp 20,000
Rp 10,000
Rp 200,000
Rp 22,000
Rp 100,000
Rp 350,000
Rp 7,150,000
Rp 600,000
Rp 600,000
Rp 900,000
Rp 15,000
Rp 650,000
Rp 20,000
Rp 20,000
Rp 3,000,000
Rp 2,000,000
Rp 200,000
Rp 2,000,000
Rp 500,000
Rp 5,400,000
Rp 1,500,000
Rp 20,000
Rp 41,000
Rp 4,800,000
Rp 5,500,000
Rp 3,800,000
Rp 2,800,000
Rp 7,050,000
Rp 320,000
Rp 1,000,000
Rp 8,875,000
Rp 10,000,000
 Rp 17,200,000
Rp 10,000,000
Rp 3,000,000
Rp 100,000
Rp 24,600,000
Rp 9,375,000
Rp 100,000
Rp 250,000
Rp 25,000
Rp 8,360,000
Rp 1,500,000
Rp 700,000
Rp 1,000,000
Rp 1,500,000
Rp 1,900,000
Rp 620,000
Rp 50,000
Rp 300,000
Rp 42,000
Rp 300,000
Rp 18,000
Rp 346,000
Rp 28,000
Rp 385,000
Rp 100,000
Rp 2,000,000
Rp 500,000
Rp 103,000
Rp 40,000
Rp 230,000
Rp 530,000
Rp 3,500,000
Rp 20,000
Rp 2,500,000
Rp 3,900,000
Rp 3,700,000
Rp 2,900,000
Rp 3,500,000
Rp 2,300,000
Rp 4,700,000
Rp 50,000
Rp 20,000
Rp 5,000
Rp 282,000
Rp 5,000,000
 Rp 9,000,000
Rp 6,000,000
Rp 11,400,000
Rp 2,500,000
Rp 5,115,000
Rp 330,000
Rp 50,000
Rp 105,000
Rp 10,985,000
Rp 18,100,000
Rp 3,000,000
Rp 6,000,000
Rp 10,000,000
Rp 2,000,000
Rp 14,550,000
Rp 1,000,000
Rp 2,500,000
Rp 8,250,000
Rp 8,330,000
Rp 6,500,000
Rp 10,000,000
Rp 135,000
Rp 30,000
Rp 4,950,000
Rp 12,750,000
Rp 6,790,000
Rp 1,750,000
Rp 44,000
Rp 4,700,000
Rp 16,600,000
Rp 100,000
Rp 3,000,000
Rp 1,100,000
Rp 3,900,000
Rp 800,000
Rp 7,050,000
Rp 7,100,000
Rp 1,000,000
Rp 300,000
Rp 800,000
Rp 6,000,000
Rp 1,940,000
Rp 1,000,000
Rp 4,000,000
Rp 350,000
 Rp 840,000
Rp 15,000
Rp 1,050,000
Rp 90,000

Rp 13,500,000
Rp 2,000,000
Rp 6,500,000
Rp 3,500,000
Rp 3,000,000
Rp 2,000,000
Rp 1,300,000
Rp 100,000
Rp 270,000
Rp 2,650,000
Rp 5,000,000
Rp 6,155,000

Rp 236,342,000 Rp 227,280,000
Rp 9,062,000
NO NAMA SENDETAN TANGGAL
1 SENDETAN I GD PT ARTA (37 KK) ###
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2 SENDETAN JR MK KM SUARDANA (36 KK) ###
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3 SENDETAN I GD PURNA (38 KK) ###
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4 SENDETAN I KT SERIRIT ###
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I KT MASTRA ###
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I GD TOSNA ###
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I KT SUTEJA ###
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5 SENDETAN MD ADA YANA
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NYOMAN PAIT

JUMLAH
JUMLAH SETORAN TOTAL
Rp 1,000,000
Rp 4,800,000
Rp 3,500,000
Rp 3,700,000
Rp 2,000,000
Rp 1,600,000
Rp 33,800,000
Rp 1,200,000
Rp 3,800,000
Rp 3,250,000
Rp 3,000,000
Rp 4,450,000
Rp 1,500,000
Rp 1,100,000
Rp 5,900,000
Rp 3,700,000
Rp 600,000
Rp 3,900,000
Rp 2,100,000
Rp 2,000,000
Rp 33,100,000
Rp 2,450,000
Rp 2,800,000
Rp 1,100,000
Rp 1,600,000
Rp 1,600,000
Rp 4,100,000
Rp 150,000
Rp 2,200,000
Rp 2,000,000
Rp 3,800,000
Rp 1,800,000
Rp 3,500,000
Rp 4,000,000
Rp 3,300,000 Rp 31,500,000
Rp 2,000,000
Rp 4,700,000
Rp 800,000
Rp 1,000,000
Rp 2,200,000
Rp 200,000
Rp 500,000 Rp 23,200,000
Rp 1,500,000
Rp 600,000
Rp 5,900,000
Rp 1,100,000
Rp 2,500,000
Rp 2,000,000
Rp 300,000
Rp 2,500,000
Rp 4,000,000
Rp 2,300,000
Rp 4,500,000 Rp 36,100,000
Rp 5,000,000
Rp 4,700,000
Rp 6,000,000
Rp 3,000,000
Rp 5,700,000
Rp 5,000,000
Rp 2,200,000
Rp 1,000,000 Rp 17,650,000
Rp 1,950,000
Rp 2,100,000
Rp 2,300,000
Rp 2,100,000
Rp 200,000
Rp 2,300,000
Rp 2,200,000
Rp 3,500,000
Rp 500,000
Rp 1,500,000
Rp 600,000
Rp 5,900,000
Rp 1,100,000
Rp 2,500,000
Rp 2,000,000
Rp 300,000
Rp 2,500,000
Rp 1,350,000 Rp 18,150,000
Rp 1,300,000
Rp 1,900,000
Rp 2,900,000
Rp 1,700,000
Rp 1,700,000
Rp 2,000,000
Rp 1,600,000
Rp 1,500,000
Rp 1,100,000
Rp 600,000
Rp 500,000
Rp 600,000 Rp 7,200,000
Rp 1,500,000
Rp 2,400,000
Rp 800,000
Rp 1,900,000
Rp 200,700,000