DESA SEDAYU
I.
TAHAP 1
Biaya pemasangan saluran rumah dan paket meteran air = Rp. 235.000
Pengeluaran
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
Rp. 785,000
Rp. 186,000
Rp. 150,000
Rp. 250,000
Rp. 100,000
Rp. 150,000
Rp. 13,430,000
Rp. 2,370,000
Rp. 403,000
Rp.
94,000
Rp.
64,000
Rp.
36,000
Rp.
10,000
Rp.
36,000
Rp.
60,000
Rp. 224,000
Rp.
81,000
Rp.
36,000
Rp.
26,000
Rp.
15,000
Rp.
30,000
Rp.
80,000
Rp.
45,400
25 Pulsa Listrik
26 Uang Sabun 15 orang BPS
(selama 22 hari)
Rp. 1,440,000
Rp.
759,000
II.
TAHAP 2
Biaya pemasangan saluran rumah dan paket meteran air = Rp. 250.000
Pengeluaran
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
Rp. 350,000
Rp. 30,000
Rp. 48,000
Rp. 30,000
Rp. 10,000
Rp. 112,000
Rp. 15,000
Rp. 48,000
Rp. 60,000
Rp. 30,000
Rp. 299,000
Rp. 32,000
Rp.
4,000
Rp.
2,000
Rp.
4,000
Rp. 38,000
Rp. 15,000
Rp. 15,000
Rp. 16,000
Rp. 3,230,000
Rp. 570,000
Rp. 387,000
Rp. 1,900,000
Rp. 7,245,000
Rp. 2,052,500
2 Bulan Agustus
Rp. 2,929,000
3 Bulan September
Rp. 3,765,000
TOTAL
Rp. 8,746,500
Rp. 105,000
Rp. 75,000
Rp. 400,000
Rp. 60,000
Rp. 60,000
Rp. 60,000
Rp. 60,000
Rp. 60,000
Rp. 60,000
Rp. 60,000
Rp. 60,000
Total
Rp 1,030,000
Rp 32,061,500
Rp. 30,505,400
Sisa Saldo
Rp. 1,556,100