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LAPORAN KEUANGAN

KPPS TPS 03
DESA KARANGWANGUN

No Tanggal Keterangan Debet Kredit Saldo


1 6/25/2018 Dana dari PPS pj. Subur 712,500 712,500
2 Dana dari PPS pj. Subur 299,300 1,011,800
3 Potongan laporan 20,000 991,800
4 6/26/2018 Makanan Ringan pj. B uum 20,000 971,800
5 Bambu + Tali pj. Toha 100,000 871,800
6 Kebersihan pj. B Uum 50,000 821,800
7 Nasi Padang pj. B uum 200,000 621,800
8 Snack (dus) pj. Subur 50,000 571,800
9 Kopi + Gorengan malam pj. Subur 50,000 521,800
10 6/27/2018 Air mineral pj. Atma 20,000 501,800
11 Sewa Bangku pj. Subur 30,000 471,800
12 6/28/2018 Sewa Gerobak pj. Toha 30,000 441,800
13 Sewa terpal pj. Toha 20,000 421,800
14 Sewa terpal pj. Ruswa 40,000 381,800
15 sewa terpal pj. Atma 20,000 361,800
16 Insentif Kuwu 500,000 861,800
17 0
18 0
19 0
20 0
1,511,800 650,000 861,800
TANDA T
KP
DESA KARANGW

NO URAIAN Nulis Undangan Sebar Undangan


Jumlah Rp Jumlah
1 SUBUR 1 15,000 3
2 UMI SETIARTI 1 15,000
3 FAHMI 1 15,000 1
4 RAHANTO 1 15,000 3
5 HERLANI 1 15,000 3
6 MAULANA BASHORI 1 15,000 2
7 RUSWA 1 15,000 2
8 TOHA - 3
9 ATMA - 3
7 105,000 20

PENGELUARAN 425,000
SISA 861,800
SALDO 436,800 48533.33333
TANDA TERIMA INSENTIF
KPPS TPS 03
DESA KARANGWANGUN KEC. BABAKAN

Sebar Undangan Persiapan TPS Beres-beres TPS Jumlah Sisa


Rp Jumlah Rp Jumlah Rp Rp Rp
30,000 1 10,000 1 10,000 65,000 48,533
- 1 10,000 - 25,000 48,533
10,000 - - 25,000 48,533
30,000 1 10,000 - 55,000 48,533
30,000 1 10,000 - 55,000 48,533
20,000 1 10,000 - 45,000 48,533
20,000 1 10,000 1 10,000 55,000 48,533
30,000 1 10,000 1 10,000 50,000 48,533
30,000 1 10,000 1 10,000 50,000 48,533
200,000 8 80,000 4 40,000 425,000 436,800
Total
Tanda Tangan
Rp
113,533 115,000 1
73,533 75,000 2
73,533 75,000 3
103,533 105,000 4
103,533 105,000 5
93,533 95,000 6
103,533 100,000 7. v
98,533 100,000 8. v
98,533 100,000 9. v
861,800 870,000
TANDA TERIMA INSENTIF
KPPS TPS 03
DESA KARANGWANGUN KEC. BABAKAN

NO URAIAN Nulis Undangan


Jumlah Rp
1 SUBUR 1 550,000
2 UMI SETIARTI 1 500,000
3 FAHMI 1 500,000
4 RAHANTO 1 500,000
5 HERLANI 1 500,000
6 MAULANA BASHORI 1 500,000
7 RUSWA 1 500,000
8 TOHA 1 400,000
9 ATMA 1 400,000
9 4,350,000

PENGELUARAN #VALUE!
SISA 861,800
SALDO #VALUE! #VALUE!

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