RAB OGOH-OGOH BANJAR KERTAPURA TAHUN 2022

NO TANGGAL KETERANGAN PEMASUKAN

1 DANA KAS STT YOWANA SANGGRAHA IDR 1,000,000
2 SUMBANGAN WARGA IDR -
3 BANTUAN DANA DESA IDR 500,000
4 3/2/2022 PAKU 5 CM
5 3/2/2022 PAKU 7 CM
6 3/2/2022 LONYDRAT M 3/8
7 3/2/2022 MUR M 3/8
8 3/2/2022 RING M 10
9 3/2/2022 MATA POTONG BOS
10 3/2/2022 SISIT KULIT BAMBU
11 3/2/2022 LOKAL 4X6X4
12 3/2/2022 TALI RAFIA
13 3/2/2022 GALON AQUA + ISIAN AIR
14 3/2/2022 KONSUMSI

15 5/2/2022 LEM FOX

16 5/2/2022 KUAS
17 5/2/2022 TIISSUE
18 5/2/2022 PLESTER HITAM
19 5/2/2022 KABEL ROOL 10 M
20 5/2/2022 SOLASI KERTAS
21 5/2/2022 KONSUMSI

22 6/2/2022 PLESTER KERTAS

23 6/2/2022 TISSUE HALUS
24 6/2/2022 KERANGKA OGOH- OGOH
25 6/2/2022 KONSUMSI

26 7/2/2022 LEM FOX 800 GR

27 KERTAS COKLAT

28 11/2/2022 TISSUE HALUS

29 11/2/2022 GUNTING
30 11/2/2022 PLESTER DOUBLE TAPE
31 11/2/2022 KOMSUMSI

32 13/2/2022 CAT LABA 920

33 13/2/2022 CAT LABA 480
34 13/2/2022 PENTA 2548
35 13/2/2022 TINER H9
36 13/2/2022 KONSUMSI

37 14/2/2022 CUK 21
38 14/2/2022 SERVICE SPEAKER
39 14/2/2022 KONSUMSI

40 15/2/2022 LAKBAN KERTAS BERRY

41 15/2/2022 LEM G
42 15/2/2022 GUNTING
43 15/2/2022 PERBAIKI SOUND BANJAR
44 15/2/2022 GALON ISI ULANG
45 15/2/2022 KONSUMSI

47 16/2/2022 TINER H9
48 16/2/2022 PENTA T09931
49 16/2/2022 LABA 1741

50 17/2/2022 LEM G
51 17/2/2022 JARUM PENTOL

52 18/02/22 LEM G
53 18/02/22 KONSUMSI

54 20/2/2022 BAMBU
55 20/2/2022 PAYASAN OGOH - OGOH
56 20/2/2022 KAIN TITORONK
57 20/2/2022 UANG BENSIN
58 20/2/2022 KONSUMSI

59 21/02/2022 SERVICE SOUND

60 21/02/2022 KABEL 2 + 1
61 21/02/2022 UANG BENSIN

62 22/02/2022 GUNTING
63 22/02/2022 WELDON WIIGLOSS 0,2 LT S026
64 22/02/2022 WELDON WIIGLOSS 0,2 LT S044
65 22/02/2022 JARUM PENTOL
66 22/02/2022 LAK BAN KERTAS 1 SEDANG
67 22/02/2022 LAKBAN KERTAS 2 ECR
68 22/02/2022 TISUE HALUS
69 22/02/2022 KERTAS SAMPUL
70 22/02/2022 KONSUMSI
71 22/02/2022 JARUM
72 22/02/2022 BENANG
73 22/02/2022 SEWA KOMPRESOR
75 23/02/2022 THINER B ENVI 0.5L
76 23/02/2022 KONSUMSI
77 23/02/2022 GALON ISI ULANG

78 24/02/2022 SPIDOL
79 24/02/2022 LEM
80 24/02/2022 PLESTER
81 24/02/2022 LIS
82 24/02/2022 KONSUMSI
83
84 25/02/2022 BUNGA RAMPE
85 25/02/2022 BUNGA MITIR
86 25/02/2022 GALON ISI ULANG
87 25/02/2022 KONSUMSI PENILAIAN OGOH-OGOH
88 25/02/2022 ONGKOS JALAN + BENSIN
89 25/02/2022 HAND SENSITIZER
90 25/02/2022 MASKER ONEMED

91 26/02/2022 KONSUMSI

92 2/3/2022 TALI RAFIA

93 TALI TAMBANG 20M

95 GRAND TOTAL
A TAHUN 2022

PENGELUARAN

IDR 6,000
IDR 6,000
IDR 50,000
IDR 20,000
IDR 15,000
IDR 10,000
IDR 75,000
IDR 35,000
IDR 23,000
IDR 51,000
IDR 40,000

IDR 23,000
IDR 18,000
IDR 24,000
IDR 25,000
IDR 52,500
IDR 16,000
IDR 66,000

IDR 8,000
IDR 20,000
IDR 500,000
IDR 45,000

IDR 23,000
IDR 6,000

IDR 10,000
IDR 6,000
IDR 52,000
IDR 31,000

IDR 80,000
IDR 25,000
IDR 50,000
IDR 44,000
IDR 21,000

IDR 25,000
IDR 100,000
IDR 56,000

IDR 13,500
IDR 7,000
IDR 6,000
IDR 30,000
IDR 4,500
IDR 105,000

IDR 44,000
IDR 35,000
IDR 25,000

IDR 14,000
IDR 3,000

IDR 6,000
IDR 16,000

IDR 120,000
IDR 150,000
IDR 72,500
IDR 100,000
IDR 132,000

IDR 100,000
IDR 25,000
IDR 25,000

IDR 13,000
IDR 20,000
IDR 20,000
IDR 3,000
IDR 15,000
IDR 13,500
IDR 10,000
IDR 10,000
IDR 153,000
IDR 3,000
IDR 2,000
IDR 200,000
IDR 19,500
IDR 21,000
IDR 9,000

IDR 10,000
IDR 10,000
IDR 15,000
IDR 10,000
IDR 191,000

IDR 100,000
IDR 30,000
IDR 5,000
IDR 120,000
IDR 95,000
IDR 23,595
IDR 32,940

IDR 107,000

IDR 10,500
IDR 60,000

IDR 4,023,035