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LAPORAN KAS KPM KELOMPOK 46

BULAN MARET-APRIL 2018

NO TANGGAL KETERANGAN MASUK


1 5 Maret 2018 Iuran kas kelompok awal Rp 1,400,000
Stempel
Banner
Name tag
Bakso makan siang

2 6 Maret 2018 Iuran kas Mingguan:


Hajaroh Rp 20,000
Azi Rp 20,000
Aisah Rp 40,000
Bensin
Ember besar
Tempat sampah
Tempat sampah tutup
Bensin
Gula pasir 5 kg
Pilok

3 8 Maret 2018 Iuran kas Mingguan:


Uus Rp 80,000
Nida Rp 80,000
Hujjah Rp 80,000
Sabaryat Rp 80,000
Muna Rp 20,000
Zulva Rp 20,000
Vivin Rp 80,000
Kirman Rp 20,000
Aisah Rp 40,000
Alfan Rp 20,000
Faris Rp 80,000
Galon aqua
Dulcolax
Buku tulis
Bensin
Spidol
Bodrex
Sapu
Sulak
Engkrak
Plastk
Spidol
Solasi

4 9 Maret 2018 Iuran kas Mingguan:


Karil Rp 20,000
Hajaroh Rp 60,000
Triplek
Bensin
Gergaji triplek
Pilok

5 11 Maret 2018 Konsumsi bersih-bersih perpustakaan


Bensin
Sapu lidi
Kain lap
Bensin
Parkir
Fotokopi kertas buffalo (cover)
Karpet katarina
Stker
ATK
Iuran Alfan Rp 50,000

6 12 Maret 2018 Iuran Zulva Rp 20,000


Gula pasir
Galon
Lem
Kertas lipat
Kertas HVS
Stempel
Stamp pad
Iuran Kirman Rp 60,000
Iuran Zulva Rp 40,000
Iuran Muna Rp 20,000
Bensin
Tissue
Iuran Azi Rp 60,000
Iuran Alfan Rp 10,000
Iuran Karil Rp 60,000
Iuran Muna Rp 40,000

7 13 Maret 2018 Lakban solasi


Bahan tahu bulat
Bensin
Telur
Saringan tahu
8 14 Maret 2018 Galon
Amplas

9 15 Maret 2018 Double tape


Papan tulis
Bensin
Buah dan jajan camilan

10 16 Maret 2018 Iuran Hujjah Rp 200,000


Iuran Hajaroh Rp 200,000
Iuran Uus Rp 200,000
Iuran Vivin Rp 200,000
Iuran Zulva Rp 200,000

11 17 Maret 2018 Spon


Celemek
Galon
Cemilan
Bensin
Stker
Lakban

12 18 Maret 2018 Iuran kas 14 anggota Rp 700,000


Iuran Sabaryat Rp 200,000
Transpot ke Jepara
Tiket masuk lokasi wisata dan perahu

13 19 Maret 2018 Iuran Faris Rp 200,000


Iuran Azi Rp 200,000
Iuran Alfan Rp 50,000
Iuran Karil Rp 200,000
Bensin

14 20 Maret 2018 Galon

15 21 Maret 2018 Buah-buahan


Bensin

16 22 Maret 2018 Iuran Kirman Rp 200,000


Iuran Muna Rp 200,000
Bensin
Kunci
Kayu
Galon
17 23 Maret 2018 Aqua
Sarung tangan
Plastk
Bakso
Jagung
Keju
Susu
Tissue
Bensin

18 24 Maret 2018 Iuran Nida Rp 200,000


Iuran Alfan Rp 150,000
Iuran Aisyah Rp 200,000
Iuran pengajian kecamatan
Bensin
Gula pasir

19 25/3/2018 Telur
Relade (bumbu)
Minyak goreng
Bensin
Kerudung paris (saringan tahu)
Gant aki
Carica

20 26/3/2018 Galon
ID card dan mika
Cat
Jilbab untuk Sri

21 27/3/2018 Bibit pohon mahoni 41 batang


Transport pengiriman bibit mahoni
Kue dan lilin ulang tahun
Bensin
Parkir
Gandum

22 28/3/2018 Ambil papan nama


karpet katarina
Bensin
Tempe
Minyak
Gula pasir
Gandum
Kacang
Jeruk
Semangka
Duku
Print
Bensin
Banner
Stereofoam
Kertas lipat
Bantuan dana LP3M Rp 1,400,000

23 30/3/2018 Aqua
Jeruk
Les
Paku
Amplas
Pilok
Bensin
Galon

24 31/3/2018 Fotokopi undangan


Push pins
Stereofoam
Banner pengajian
Tinner
Kuas

25 1/4/2018 Galon
Dana pengajian penutupan KPM desa krajanbogo
Bensin
Snack khitobah ponpes Nurul Furqon
Pames

26 2/4/2018 Bantuan dana dari LP3M Rp 1,400,000


Iuran sumbangan motor
Sterofoam warna
Triplek pintu
Les
Print
Bisaroh kyai
Figura
Parkir
Kertas payung
Bensin Uus
Bensin Ibu Rani
Aqua
Jajan
Semangka
Bensin Hujah
Tinner
Bensin Faris

27 3/4/2018 Print S. Vinil


Cetak foto 8R
Laminatng
Figura
Batk katun
Bensin Karil
Triplek
Pilok
Servise motor
Print
Dobeltape

TOTAL Rp 8,820,000
KELUAR SALDO
Rp 1,400,000
Rp 45,000 Rp 1,355,000
Rp 30,000 Rp 1,325,000
Rp 23,000 Rp 1,302,000
Rp 60,000 Rp 1,242,000

Rp 1,262,000
Rp 1,282,000
Rp 1,322,000
Rp 20,000 Rp 1,302,000
Rp 100,000 Rp 1,202,000
Rp 12,000 Rp 1,190,000
Rp 25,000 Rp 1,165,000
Rp 20,000 Rp 1,145,000
Rp 57,500 Rp 1,087,500
Rp 22,000 Rp 1,065,500

Rp 1,145,500
Rp 1,225,500
Rp 1,305,500
Rp 1,385,500
Rp 1,405,500
Rp 1,425,500
Rp 1,505,500
Rp 1,525,500
Rp 1,565,500
Rp 1,585,500
Rp 1,665,500
Rp 16,000 Rp 1,649,500
Rp 7,000 Rp 1,642,500
Rp 21,000 Rp 1,621,500
Rp 20,000 Rp 1,601,500
Rp 7,000 Rp 1,594,500
Rp 2,000 Rp 1,592,500
Rp 15,000 Rp 1,577,500
Rp 10,000 Rp 1,567,500
Rp 7,000 Rp 1,560,500
Rp 5,000 Rp 1,555,500
Rp 7,000 Rp 1,548,500
Rp 7,500 Rp 1,541,000

Rp 1,561,000
Rp 1,621,000
Rp 75,000 Rp 1,546,000
Rp 20,000 Rp 1,526,000
Rp 3,000 Rp 1,523,000
Rp 22,000 Rp 1,501,000

Rp 45,000 Rp 1,456,000
Rp 10,000 Rp 1,446,000
Rp 20,000 Rp 1,426,000
Rp 10,000 Rp 1,416,000
Rp 10,000 Rp 1,406,000
Rp 2,000 Rp 1,404,000
Rp 50,000 Rp 1,354,000
Rp 176,500 Rp 1,177,500
Rp 90,000 Rp 1,087,500
Rp 42,000 Rp 1,045,500
Rp 1,095,500

Rp 1,115,500
Rp 109,000 Rp 1,006,500
Rp 16,000 Rp 990,500
Rp 10,000 Rp 980,500
Rp 10,000 Rp 970,500
Rp 10,000 Rp 960,500
Rp 3,000 Rp 957,500
Rp 7,000 Rp 950,500
Rp 1,010,500
Rp 1,050,500
Rp 1,070,500
Rp 20,000 Rp 1,050,500
Rp 15,000 Rp 1,035,500
Rp 1,095,500
Rp 1,105,500
Rp 1,165,500
Rp 1,205,500

Rp 15,000 Rp 1,190,500
Rp 47,000 Rp 1,143,500
Rp 20,000 Rp 1,123,500
Rp 11,000 Rp 1,112,500
Rp 10,000 Rp 1,102,500
Rp 16,000 Rp 1,086,500
Rp 10,000 Rp 1,076,500

Rp 11,000 Rp 1,065,500
Rp 200,000 Rp 865,500
Rp 28,000 Rp 837,500
Rp 96,000 Rp 741,500

Rp 941,500
Rp 1,141,500
Rp 1,341,500
Rp 1,541,500
Rp 1,741,500

Rp 2,500 Rp 1,739,000
Rp 12,000 Rp 1,727,000
Rp 16,000 Rp 1,711,000
Rp 72,000 Rp 1,639,000
Rp 20,000 Rp 1,619,000
Rp 55,000 Rp 1,564,000
Rp 14,500 Rp 1,549,500

Rp 2,249,500
Rp 2,449,500
Rp 750,000 Rp 1,699,500
Rp 535,000 Rp 1,164,500

Rp 1,364,500
Rp 1,564,500
Rp 1,614,500
Rp 1,814,500
Rp 10,000 Rp 1,804,500

Rp 16,000 Rp 1,788,500

Rp 44,000 Rp 1,744,500
Rp 20,000 Rp 1,724,500

Rp 1,924,500
Rp 2,124,500
Rp 20,000 Rp 2,104,500
Rp 13,000 Rp 2,091,500
Rp 99,000 Rp 1,992,500
Rp 16,000 Rp 1,976,500
Rp 95,000 Rp 1,881,500
Rp 57,000 Rp 1,824,500
Rp 23,000 Rp 1,801,500
Rp 177,000 Rp 1,624,500
Rp 30,000 Rp 1,594,500
Rp 22,000 Rp 1,572,500
Rp 9,500 Rp 1,563,000
Rp 15,000 Rp 1,548,000
Rp 20,000 Rp 1,528,000

Rp 1,728,000
Rp 1,878,000
Rp 2,078,000
Rp 100,000 Rp 1,978,000
Rp 10,000 Rp 1,968,000
Rp 11,000 Rp 1,957,000

Rp 20,500 Rp 1,936,500
Rp 5,000 Rp 1,931,500
Rp 25,000 Rp 1,906,500
Rp 35,000 Rp 1,871,500
Rp 30,000 Rp 1,841,500
Rp 205,000 Rp 1,636,500
Rp 100,000 Rp 1,536,500

Rp 16,000 Rp 1,520,500
Rp 20,000 Rp 1,500,500
Rp 79,000 Rp 1,421,500
Rp 30,000 Rp 1,391,500

Rp 200,000 Rp 1,191,500
Rp 50,000 Rp 1,141,500
Rp 125,000 Rp 1,016,500
Rp 20,000 Rp 996,500
Rp 2,000 Rp 994,500
Rp 5,000 Rp 989,500

Rp 150,000 Rp 839,500
Rp 294,000 Rp 545,500
Rp 20,000 Rp 525,500
Rp 15,000 Rp 510,500
Rp 25,000 Rp 485,500
Rp 11,500 Rp 474,000
Rp 15,000 Rp 459,000
Rp 35,000 Rp 424,000
Rp 24,000 Rp 400,000
Rp 45,000 Rp 355,000
Rp 26,000 Rp 329,000
Rp 41,000 Rp 288,000
Rp 38,000 Rp 250,000
Rp 50,000 Rp 200,000
Rp 13,000 Rp 187,000
Rp 12,000 Rp 175,000
Rp 1,575,000

Rp 35,000 Rp 1,540,000
Rp 15,000 Rp 1,525,000
Rp 7,000 Rp 1,518,000
Rp 2,000 Rp 1,516,000
Rp 1,000 Rp 1,515,000
Rp 21,000 Rp 1,494,000
Rp 20,000 Rp 1,474,000
Rp 16,000 Rp 1,458,000

Rp 16,000 Rp 1,442,000
Rp 3,500 Rp 1,438,500
Rp 21,000 Rp 1,417,500
Rp 50,000 Rp 1,367,500
Rp 8,000 Rp 1,359,500
Rp 2,000 Rp 1,357,500

Rp 4,000 Rp 1,353,500
Rp 1,100,000 Rp 253,500
Rp 20,000 Rp 233,500
Rp 143,500 Rp 90,000
Rp 1,000 Rp 89,000

Rp 1,489,000
Rp 100,000 Rp 1,389,000
Rp 28,000 Rp 1,361,000
Rp 50,000 Rp 1,311,000
Rp 7,000 Rp 1,304,000
Rp 42,000 Rp 1,262,000
Rp 300,000 Rp 962,000
Rp 72,000 Rp 890,000
Rp 2,000 Rp 888,000
Rp 5,000 Rp 883,000
Rp 20,000 Rp 863,000
Rp 15,000 Rp 848,000
Rp 18,500 Rp 829,500
Rp 50,000 Rp 779,500
Rp 55,000 Rp 724,500
Rp 20,000 Rp 704,500
Rp 10,000 Rp 694,500
Rp 10,000 Rp 684,500

Rp 20,000 Rp 664,500
Rp 90,000 Rp 574,500
Rp 18,000 Rp 556,500
Rp 30,000 Rp 526,500
Rp 384,000 Rp 142,500
Rp 20,000 Rp 122,500
Rp 50,000 Rp 72,500
Rp 21,000 Rp 51,500
Rp 38,500 Rp 13,000
Rp 2,000 Rp 11,000
Rp 11,000 Rp -

Rp 8,820,000 Rp -
LAPORAN KAS KPM KELOMPOK 46
BULAN MARET-APRIL 2018

NO TANGGAL KETERANGAN MASUK KELUAR


1 21/3/2018 Subsidi dana dari LP3M Rp 1,400,000
2 22/3/2018 SD N KARAJANBOGO :
Pilok Rp 44,000
Triplek Rp 78,000
Spidol Rp 7,000
Solasi Rp 7,500
FC kertas buffalo (kartu perpustakaan) Rp 50,000
Karpet katarina Rp 176,500
Stker (papan nama kelas dan ruangan) Rp 60,000
ATK Rp 42,000
Lem Rp 10,000
Kertas lipat Rp 10,000
Kertas HVS Rp 10,000
Lakban Rp 29,500
Double tape Rp 11,000

3 23/3/2018 PONDOK NURUL FURQON :


Papan tulis Rp 200,000
Papan nama pondok Rp 250,000
Cat Rp 79,000
Tinner Rp 8,000
Les Rp 7,000
Paku Rp 2,000
Amplas Rp 1,000
Pilok Rp 21,000
Kuas Rp 2,000
Pames Rp 1,000

4 24/3/2018 MI MIFTAHUL HUDA KRAJANBOGO :


Papan nama kelas Rp 55,000
Karpet katarina Rp 294,000
Push pins Rp 3,500
Strereofoam Rp 21,000
Kertas lipat Rp 12,000

5 24/3/2018 JUMAT BERSIH DAN PAPAN NAMA RW :


Sarung tangan Rp 57,000
Plastk besar Rp 23,000
Aqua Rp 95,000
Papan nama RW dan kepala desa krajanbogo Rp 30,000
5 25/3/2018 PELATIHAN TAHU BULAT :
Telur Rp 20,500
Bumbu tahu bulat Rp 5,000
Tahu puth (dari ibu lurah krajanbogo)
Minyak goreng Rp 25,000
Saringan/pemeras tahu Rp 40,000

6 26/3/2018 PKK KRAJANBOGO :


ID Card Rp 20,000

7 27/3/2018 KRAJANBOGO FO GREEN :


Bibit pohon mahoni Rp 200,000
Transport pengiriman bibit pohon mahoni Rp 50,000

8 28/3/2018 PEMBUATAN BRAND KERIPIK BAWANG PRODUKSI TIGA PUTRA DESA KAJANBOGO :
Print brand keripik bawang produksi Tiga Putra Rp 10,000
Print dan laminatng Rp 30,000

9 30/3/2018 MADIN ROUDLOTUS SIBYAN :


Banner madin Rp 50,000

10 31/3/2014 PENGAJIAN PENUTUPAN KPM UNSIQ 2018 :


Dana pengajian Rp 1,100,000
Print dan fotokopi undangan Rp 31,000
Banner pengajian Rp 50,000
Bisaroh Kyai Rp 300,000

11 2/4/2018 MADING PAUD PUTRA DESA :


Steorofoam Rp 27,000
Triplek Rp 50,000
Double tape Rp 11,000
Pilok Rp 21,000

Iuran anggota kelompok 46 Rp 2,337,500

TOTAL Rp 3,737,500 Rp 3,737,500

Wonosobo, 5 April 2018

Dosen Pembimbing Lapangan Ketua Kelompok 46


CHAERANI ASTINA, M.Pd FARIS RISKI ANAFIS

Mengetahui,

Ketua BP-KPM Ketua LP3M


SALDO
Rp 1,400,000

Rp 1,356,000
Rp 1,278,000
Rp 1,271,000
Rp 1,263,500
Rp 1,213,500
Rp 1,037,000
Rp 977,000
Rp 935,000
Rp 925,000
Rp 915,000
Rp 905,000
Rp 875,500
Rp 864,500

Rp 664,500
Rp 414,500
Rp 335,500
Rp 327,500
Rp 320,500
Rp 318,500
Rp 317,500
Rp 296,500
Rp 294,500
Rp 293,500

Rp 238,500
-Rp 55,500
-Rp 59,000
-Rp 80,000
-Rp 92,000

-Rp 149,000
-Rp 172,000
-Rp 267,000
-Rp 297,000
-Rp 317,500
-Rp 322,500

-Rp 347,500
-Rp 387,500

-Rp 407,500

-Rp 607,500
-Rp 657,500

-Rp 667,500
-Rp 697,500

-Rp 747,500

-Rp 1,847,500
-Rp 1,878,500
-Rp 1,928,500
-Rp 2,228,500

-Rp 2,255,500
-Rp 2,305,500
-Rp 2,316,500
-Rp 2,337,500

Rp -

Rp -

o, 5 April 2018

elompok 46
ISKI ANAFIS

ua LP3M