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Pembukuan COR GANDUL

Pembukuan COR GANDUL

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Published by: Ahmad Khoivin on Jun 13, 2011
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06/13/2011

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LAPORAN KEUANGAN

PANITIA PEMBANGUNAN JALAN DAN DRAINASE BLOK S
KEL. GANDUL KEC. CINERE KOTA DEPOK
No. Tanggal Jumlah Uraian Pemu!uan Pema"u!an Pengeluaran Sal#o 13,050,600
Pembangunan Drainase & Cor
1 Swadaya Warga 47,050,000 $%&'('&''' Jl Masjid Anni'nah
2 ### 100 Foto Copy Undangan 20,000 $%&')'&'''
3 ### 1 Pembuatan Stempe 10,000 $%&'*'&''' To+al Bia,a Taha- .
4 ### 1 !antaan Stempe 6,500 $%&'.)&('' ))&///&$''
5 ### 4"0 Foto Copy Seebaran # Propo$a 4",000 $0&/0(&('' Ren1ana Pemia,aan Taha- *
6 ### 30 %mpop 15,000 $0&/('&('' &Pembangunan 'ra(na$e )(ngga *+ 40,
7 ### 1 -$( Stempe 7,500 $0&/$)&'''
" ### 1 St(./er 0abe 5,000 $0&/)2&''' Sado Swadaya .)&'('&0''
1 ### 20 mSeang Pengu/ur WaterPa$$ 50,000 $0&222&''' P2P3 3and(r( 5,500,000
10 ### 300 Foto Copy tamba)an $eebaran 30,000 $0&2(2&''' 'ana 4ar5e$t *e$d. 4,000,000
11 ### 3 6w(tan$( 5,400 $0&2(*&0''
12 ### 2 bo7 %8ua u9 *apat 16012011 36,000 $0&2.0&0'' +ota Semua **&(('&0''
13 ### 1 -$( :erga;( 6eram(/ !<SC 10,000 $0&%*0&0''
14 ### :orong=gorong 2,300,000 $$&$*0&0'' Pela-oran Per Tanggal
15 ### 2 bo7 %8ua 36,000 $$&)/'&0'' *' Mar1h *'.. 200,000
16 ### Sp(t 10,000 $$&)''&0''
17 ### 120 m> +u/ang :a( 160,000 $)&)$'&0''
1" ### 1 tru/ Pa$(r 1,150,000 $*&./'&0'' Pemia,aan Taha- * Progre""
11 ### Sp(t ? !e$( 220,000 $.&/%'&0'' 'ana Ca$) Sado 13,050,600
20 ### 1000 !ata ? Semen 675,000 $.&*/(&0'' 'ana 4ar5e$t 3,100,000
21 ### :orong=gorong < 20.m 300,000 $'&//(&0'' P2P3 5,400,000
22 ### !e$(, +r(pe/, Semen 262,000 $'&%))&0'' +ota Sumber 'ana **&)('&0''
23 ### !en$(n untu/ Stemper 22,000 $'&%..&0'' !(aya Sementara 21,093,500
24 ### 1 Semen, 6awat 60,000 $'&0(.&0'' Sado 6%S .&*(%&.''
25 ### 6 'o$(n %8ua, /er;a ba/t( 102,000 $'&($/&0''
26 ### 20 @mber 10,000 $'&$(/&0''
27 ### !antuan 6on$um$( -bu2 150,000 $'&)'/&0'' TOTAL DANA (0&)('&'''
2" ### Foto.opy undangan /er;aba/t( 2",000 $'&*2.&0'' TOTAL BIA3A ((&'/*&/''
21 ### !(aya +u/ang 23A01A2011 375,000 )/&/'0&0''
30 ### +(p Sop(r 3oen Cor 160,000 )/&%$0&0'' SALDO SISA .&*(%&.''
31 ### 1 )ar( !(aya 3ob( %ng/ut &Pa/ Su;ud, 200,000 )/&($0&0''
32 ### 6 !oto S(rup 6on$um$( "1,000 )/&$0(&0''
33 ### 1 Semen 55,000 )/&$.'&0''
34 ### " )ar( +u/ang untu/ Perba(/an 4"0,000 )2&/)'&0''
35 ### 1 )ar( 6ene/ tu/ang 50,000 )2&22'&0'' !(aya Cor # 'ra(na$e +a)ap 1
36 ### 42 m> !(aya !eton B 615A000 25,"30,000 .)&'('&0'' 33,111,400
1 ### 'ana 4ar5e$t 3,100,000 .0&/('&0'' Pembangunan Drainase
2 ### P2P3 10C 4,"50,000 *.&2''&0'' Jl Lintas Cinere
3 ### Pa$(r 1 +ru/ 1,200,000 *'&0''&0''
4 ### 24 :orong2 D 40 .m 1,3"0,000 ./&**'&0''
5 ### Foto.opy Undangan /er;a ba/t( 1",000 ./&*'*&0''
6 ### !e$( 1,3"6,000 .%&2.0&0''
7 ### Sp(t ? !ata 425,000 .%&)/.&0''
" ### !atu /a( ? 7 papan 523,000 .0&202&0''
1 ### 10 Semen 550,000 .0&).2&0''
10 ### 3 orang +u/ang !e$( 500,000 .(&2.2&0''
11 ### 10 Semen 550,000 .(&*02&0''
12 ### !atu /a( 550,000 .$&%.2&0''
13 ### +u/ang :a( 2,100,000 .*&0.2&0''
14 ### 1 $emen ? 200 bata 135,000 .*&$2)&0''
15 ### 1 $emen 55,000 .*&$*2&0''
16 ### 1 +u/ang 60,000 .*&)02&0''
17 ### Cat P(o7, Cat /atu, /ua$ 33,000 .*&))(&0''
1" ### 1 Semen ? Sp(t 210,000 .*&'$(&0''
11 ### 14 Semen ? 25 bata 1,070,000 .'&/%(&0'' !(aya 'ra(na$e E 0(nta$ C(nere
20 ### 2 )r +u/ang ? /ene/ 420,000 .'&(((&0'' 11,245,000
21 ### 30 :orong2 D 30 .m B 40A000 1,200,000 /&)((&0'' Pembangunan Drainase
22 ### 70 Penamba)an :orong2 D 30 .m 2,"00,000 0&(((&0'' F Misan III (Ucok P Muslim!
23 ### 1 !ata 3era) 410,000 0&.$(&0''
24 ### 12 :orong2 D 20 .m B 30A000 360,000 (&%2(&0''
25 ### P2P3 10C 550,000 0&))(&0''
26 ### 1 tru/ pa$(r 1,250,000 (&'2(&0''
27 ### Uang Upa) Pengga( 2,000,000 )&'2(&0''
2" ### 10 $emen ? 10 ro benang 570,000 *&(.(&0''
21 ### 1 .ot !atu $p(t 145,000 *&)%'&0''
30 ### 100 b FotoCopy Undangan 10,000 *&)0'&0''
31 ### !ata, !e$(, Semen, Sp(t, !endrat 413,500 .&20%&.''
32 ### 2 Semen 110,000 .&%(%&.'' !ean;a Sementara Sal#o a!hir
33 ### Upa) +u/ang u9 P ba/ /ontro 500,000 .&*(%&.'' 1,"4",500 .&*(%&.''
3engeta)u(,
!enda)ara 6etua Pea/$ana 4ar(an 6etua Pan(t(a Pembangunan

A4MAD K4OI5IN Ir. BUD4I 4ARTONO ANTON IRA6AN
DA7TAR PEN3UMBANG PEMBANGUNAN JALAN +angga Peaporan .* Mar1h *'..
BLOK SA6A4 8RT '2&*/&$'9R6 '*&'2:
KELURA4AN GANDUL& KEC CINERE KOTA DEPOK 2(a( +ota Swadaya .a$) benda)ara
No Nama Dona+ur RT Nilai Sumangan $%&'('&'''
1 %nton -rawan 21 10,000,000
2 !e;o W(yono 21 5,200,000 F
3 4A 3arGu/( 'a)an 21 3,500,000
4 ';a;ang :unawan 40 2,000,000 Penamahan Dana
5 *a$yam9-bu +r(at( " 1,000,000 P2P3 3and(r(
6 Sam(yono " 100,000 (&(''&''' (*&(('&'''
7 *atno " 100,000 'ana 4ar5e$t
" So)e) " 50,000 $&'''&''' (0&(('&'''
1 Sod)(/(n " 150,000
10 4amd( " 50,000
11 Hanto " 50,000
12 W(/no " 50,000
13 3o.)tar " 300,000
14 :)oIur94; -da Far(da " 200,000
15 %bdu %G($ 21 500,000
16 Hu$ 21 100,000
17 Wa$m(n9%w( 21 100,000
1" 3ar$ono 21 50,000
11 Sut(ra) 21 100,000
20 %r($ Euna(d( 21 50,000
21 Fa)m( 21 50,000
22 *o$(d(n 21 50,000
23 +u/(r(n 21 50,000
24 S(man 21 50,000
25 -p(n Fad(a) 21 50,000
26 *($wanto 21 100,000
27 Sa(m 21 50,000
2" @r($ 21 200,000
21 4A 3ata( 21 150,000
30 -wan 21 50,000
31 Hu$r(Ga 21 50,000
32 'armawan 21 1,000,000
33 !ud( 21 100,000
34 S)oe) 21 100,000
35 Warno 21 50,000
36 4a/am 21 50,000
37 Ud(n 21 50,000
3" +(yanto 21 50,000
31 *aman 21 50,000
40 Sya(Iu 21 200,000
41 U.)u/ 21 50,000
42 -$wanto 21 50,000
43 Suparno 21 50,000
44 Had( 21 50,000
45 3u)ar( 21 50,000
46 Sau/( 21 50,000
47 3ad %r(I 21 500,000 F
4" 4erd( 21 50,000
41 +r( Sapraw( 25 100,000
50 %tmo 21 500,000
51 Sunarno 21 100,000
52 :embong &$awa), 21 100,000
53 3ama %no 21 50,000
54 4ar( Pr(andono 21 200,000
55 +arwad( 21 50,000
56 Wa(yo 21 1,400,000
57 %( 21 100,000
5" 'w(yo/o 21 50,000
51 Ho$ep) US% 21 1,000,000
60 <.to 21 100,000
61 :ama 21 50,000
62 %bduo) 21 100,000
63 W(dodo 21 600,000
64 %)mad 6)o(5(n " 500,000
65 Eo/o Wauyo 21 100,000
66 +oy(b 40 100,000
67 Uda 2ed( 21 50,000
6" Peru$a)aan *ot( +an %/ +;uan " 200,000
61 !agu$ 21 50,000
70 <d() 40 100,000
71 4A %$man( 21 1,000,000 ?
72 2andang " 100,000
73 Hatno " 150,000
74 4A 4a$y(m9Ju/(I( " 300,000
75 %r( Pramono 21 100,000
76 4am(m FauG( " 300,000
77 4A Wa(yatno 21 1,000,000
7" Ca)yono 21 50,000
71 -rIan 21 100,000
"0 2urma(n( &<pung, " 550,000
"1 4A Suratman 21 100,000
"2 4A +r( W(dodo 21 500,000
"3 +arm(G( 21 400,000 $emen 10
"4 %gung 21 100,000
"5 Eayad( " 300,000
"6 %bdA :)on( 21 200,000
"7 3at *oG( 21 200,000
"" -$nud(n 21 100,000
"1 U.e " 50,000
10 4A 3an$yur 21 200,000
11 Saud 21 300,000
12 Set(ono :embong 21 500,000
13 4A <tong Sura$man 40 100,000
14 3A 4endra 21 200,000
15 Sut(no 21 1,000,000
16 -ndra 21 50,000
17 4A %bdurra)man 21 500,000
1" %$ep 21 100,000
11 @d( Eanuard( 21 500,000
100 %bdua) &pem((/ /ontra/an, 21 500,000 ;;;.1organ#ul.1o.11
101 'rmwn 21 2,000,000
102 !ud(anto 21 200,000
103 4A 4amGa) 21 150,000 F
104 4A Hanto 21 500,000
105 SA0A S(regar 40 250,000
106 6($ma 21 100,000
107 3u$(m 40 100,000
10" !ud(anto 21 100,000 F
101 -r5an 40 250,000 F
110 %r(I 4(dayat 21 100,000
111 Pem((/ +n) /$ng &'pA 4 4amGa), 21 500,000
112 6ontra/ U$ad( 21 500,000
113 !aron 150,000
TOTAL S;a#a,a $%&'('&'''
PROGRAM NASIONAL PEMBERDA3AAN MAS3ARAKAT MANDIRI
BETONISASI RT '2 R6 '2
Da<+ar S;a#a,a RT '2
No Nama Pen,umang RT Nilai Sumangan
1 *a$yam9-bu +r(at( " 1,000,000 To+al S6ADA3A RT '2 $&(''&'''
2 Sam(yono " 100,000 PNPM Man#iri (&(''&'''
3 *atno " 100,000
4 So)e) " 50,000 To+al .'&'''&'''
5 Sod)(/(n " 150,000
6 4amd( " 50,000 5olume
7 Hanto " 50,000 pan;ang "4
" W(/no " 50,000 teba 0A07
1 3o.)tar " 300,000 ebar 2A"
10 :)oIur94; -da Far(da " 200,000
11 %)mad 6)o(5(n " 500,000 To+al 5olume .0.$0
12 2andang " 100,000
13 Hatno " 150,000 )arga 9m> *pA
14 4A 4a$y(m9Ju/(I( " 300,000 !(aya Koume C<* *pA
15 4am(m FauG( " 300,000 'ana ter$ed(a *pA
16 2urma(n( &<pung, " 550,000
17 Eayad( " 300,000 6e/urangan *pA
1" U.e " 50,000
11 Peru$a)aan *ot( +an %/ +;uan " 200,000
Menge+ahui&
Ke+ua Pani+ia Pemangunan Ben#ahara Ke+ua RT '2
ANTON IRA6AN A4MAD K4OI5IN RO4MAIN
m=
615,000
.'&.*(&)0'
.'&'''&'''
.*(&)0'
Ke+ua R6 '2
SAN6ANI

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