GUA TEKEK DAN GUA PLESET DESA KEDUMG SALAM KEC. DONOMULYO KAB. MALANG
LEMBAH KERA DAN GUMUMG SLAMET KEC. PAGAK KAB. MALANG
TANGGAL 10-13 FEBRUARI 2016
No
Akun
Penerima
Uraian
Bukti
Tgl
No
Korlap
1 bks
The Tubruk
TOKO AMIN
Kuantitas
3/3/2016
1 bks
Kecap Bango
1 bks
Gula Pasir
1 kg
Dokumentasi
TOKO OLIVER
3/3/2016
Zipper Bag
1 pack
4 BOTOL
2 Lembar
Perlengkapan
VIRA CELL
Hilmi
HVS A1 ROWE
3/3/2016
Total Pengeluaran Perlengkapan
SPBU 54.651.05
Transkom
Tempat Sewa
Pertamax
3/3/2016
1,860 lt
Pertamax
6/3/2016
1,363 lt
Pertamax
3/3/2016
1,860 lt
Premium
3/3/2016
1,363 lt
Angkot
4/3/2016
1 buah
1 iket
Sayur Sop
Cabe
Bayam
3 iket
Toge
1 kg
Pecel
5
Konkes
Malkist Coklat
PASAR
30
2/9/2016
1 Bks
16 Biji
8 Biji
1 gelas
Kressek
1 pack
8 biji
Buah Pir
6 kg
KETERANGAN
JUMLAH
IMPALA
Rp
1,200,000
KONTRIBUS*
Rp
TOTAL PEMASUKAN
Rp
1,777,500
PENGELUARAN
Rp
578,972
577,500 *Kontribusi
15 orang
SISA DANA
Rp
1,198,528
39
Harga Satuan
Pengeluaran
Rp
13,500 Rp
13,500
Rp
2,500 Rp
2,500
Rp
2,500 Rp
2,500
Rp
6,500 Rp
6,500
Rp
25,000
6,500 Rp
6,500
Rp
6,500
Rp
7,500 Rp
30,000
Rp
7,500 Rp
15,000
Rp
45,000
Rp
8,050 Rp
15,000
Rp
8,050 Rp
10,972
Rp
8,050 Rp
15,000
Rp
7,050 Rp
15,000
Rp
Rp
275,000
###
Rp
330,972
Rp
6,000 Rp
6,000
Rp
15,000 Rp
15,000
Rp
4,000 Rp
4,000
Rp
3,000 Rp
9,000
Rp
8,000 Rp
8,000
Rp
8,500 Rp
8,500
Rp
1,000 Rp
16,000
Rp
1,000 Rp
8,000
Rp
6,000 Rp
6,000
Rp
4,000 Rp
4,000
Rp
2,000 Rp
16,000
Rp
16,000 Rp
96,000
Rp
196,500
Rp
578,972
38500
577500
No
1 Korlap
2 Perlengkapan
3 Transkom
4 Konkes
Seksi
Kebutuhan
Oleh-oleh
Isi ulang gas
Fotokopi peta
Spirtus
Skotlet
Milimeter blok
Bensin
BUMBU DAN SAYUR
Telur ayam
Telur puyuh
Abon
Sambal sachet
Beras
Pisang
Pear
Sarden
Keju
Nutrisari
Susu jahe
Energen
Okky jelly
Susu kental manis
Teh
Mentega
Selai coklat
Roti
Minyak
Daging
Mayonaise
Susu bantal
Sosis
Oreo
Saltchees
Momogi
Biskuit gandum
Biskuat bolu
Tango
Kuantitas
2 paket
14 botol
1 botol
1
1
9 motor
2 kg
0.5 kg
1
6
7.5 kg
18
3 kg
3 kaleng
2
2
36
36
36
3
1
2
2
5
2 Liter
2
18
36
2
2
18
2
18
18
Slay olay
Ritz
Bolu gulung
Malkist coklat
Sukro
Bembeng
Milkita
Nasi bungkus
Timtam
Agar-agar
Roma kelapa
Ayam
Coki-coki
Kornet
2
2
18
18
18
18
18
36
18
8
2
36
18
1
Jumlah Keseluruhan
Lain-lain
TOTAL
Subsidi
Kontribusi itung sendiri
Rp
62,896.39
18 Orang
Harga Satuan
Rp
Rp
Rp
Rp
Rp
Rp
Pengeluaran
15,000
7,500
14,000
7,000
8,000
5,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
40,000 Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
100,000
20,000
32,000
30,000
500
10,000
1,500
15,000
16,500
13,500
10,000
1,000
1,200
1,000
9,000
5,000
5,000
20,000
8,000
20,000
25,000
6,000
2,500
1,000
6,500
5,000
500
6,500
1,500
1,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
30,000
105,000
14,000
7,000
8,000
5,000
139,000
360,000
100,000
40,000
16,000
30,000
3,000
75,000
27,000
45,000
49,500
27,000
20,000
36,000
43,200
36,000
27,000
5,000
10,000
40,000
40,000
40,000
25,000
12,000
45,000
36,000
13,000
10,000
9,000
13,000
27,000
18,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
17,000
8,000
1,000
1,000
1,000
1,500
500
8,000
1,000
3,000
7,000
3,000
1,000
12,000
Rp
1,040,000
Rp
1,132,135
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
34,000
16,000
18,000
18,000
18,000
27,000
9,000
288,000
18,000
24,000
14,000
108,000
18,000
12,000.00
1,539,700
Rp
Rp
Rp
2,068,700
103,435
2,172,135
No
1 Korlap
2 Perlengkapan
3 Transkom
4 Konkes
Seksi
Kebutuhan
Oleh-oleh
Isi ulang gas
Fotokopi peta
Spirtus
Skotlet
Milimeter blok
Bensin
BUMBU DAN SAYUR
Telur ayam
Telur puyuh
Abon
Sambal sachet
Beras
Pisang
Pear
Sarden
Keju
Nutrisari
Susu jahe
Energen
Okky jelly
Susu kental manis
Teh
Mentega
Selai coklat
Roti
Minyak
Daging
Mayonaise
Susu bantal
Sosis
Oreo
Saltchees
Momogi
Biskuit gandum
Biskuat bolu
Tango
Kuantitas
2 paket
14 botol
1 botol
1
1
9 motor
2 kg
0.5 kg
1
6
7.5 kg
18
3 kg
3 kaleng
2
2
36
36
36
3
1
2
2
5
2 Liter
2
18
36
2
2
18
2
18
18
Slay olay
Ritz
Bolu gulung
Malkist coklat
Sukro
Bembeng
Milkita
Nasi bungkus
Timtam
Agar-agar
Roma kelapa
Ayam
Coki-coki
Kornet
2
2
18
18
18
18
18
36
18
8
2
36
18
1
Jumlah Keseluruhan
Lain-lain
TOTAL
Subsidi
Kontribusi itung sendiri
Rp
62,000.00
18 Orang
Total Dana
Harga Satuan
Rp
Rp
Rp
Rp
Rp
Rp
Pengeluaran
15,000
7,500
14,000
7,000
8,000
5,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
40,000 Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
100,000
20,000
32,000
30,000
500
10,000
1,500
15,000
16,500
13,500
10,000
1,000
1,200
1,000
9,000
5,000
5,000
20,000
8,000
20,000
25,000
6,000
2,500
1,000
6,500
5,000
500
6,500
1,500
1,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
30,000
105,000
14,000
7,000
8,000
5,000
139,000
360,000
100,000
40,000
16,000
30,000
3,000
75,000
27,000
45,000
49,500
27,000
20,000
36,000
43,200
36,000
27,000
5,000
10,000
40,000
40,000
40,000
25,000
12,000
45,000
36,000
13,000
10,000
9,000
13,000
27,000
18,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
17,000
8,000
1,000
1,000
1,000
1,500
500
8,000
1,000
3,000
7,000
3,000
1,000
12,000
Rp
1,040,000
Rp
1,116,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
34,000
16,000
18,000
18,000
18,000
27,000
9,000
288,000
18,000
24,000
14,000
108,000
18,000
12,000.00
1,539,700
Rp
Rp
Rp
2,068,700
103,435
2,172,135
Rp
2,156,000