PENDAPATAN DAN PENGELUARAN

KELOMPOK MARGAJAYA II
DUSUN CISAGU DESA CIBANTEN
BUKU DAPUR RP = 100.000.000 JUTA
NO NAMA BARANG Banyak Harga Satuan Jumlah
1 Aripin 25% 25,000,000
2 Seplit 6 Dam 1,500,000 9,000,000
3 Pasir 10 Dam 1,200,000 12,000,000
4 Barangkal Koral 4 Dam 800,000 3,000,000
5 Semen 300 Sak 58,000 17,400,000
6 Arco 2 siki 600,000 1,200,000
7 Pelastik Cor 20 kg 35,000 700,000
8 Sekop 1 110,000 110,000
9 Paku 6 kg 120,000 120,000
10 Ember 10 siki 5,000 50,000
11 Palu 1 30,000 30,000
12 Sendok 1 35,000 35,000
13 benang 2 5,000 5,000
14 laher arco 4 10,000 40,000
15 Ban Rco 2 40,000 80,000
16 Bp 3k / Yanto /asuransi 4,000,000
17 Proposal Awal/Matrai 1,800,000
18 Transpor Belanja 200,000
19 Ka sarip lapangan/ kayu 2,000,000
20 Ka Hok pekerja 7,000,000
21 Ka kuwu 1,500,000
22 Ka Desa/Perangkat 1,500,000
23 Dusun Rt Rw 500,000
24 Spj Akhir 500,000
25 Gapoktan 200,000
26 Cabluk / Masangken 3,500,000
27 Camat/wowo - 600,000
28 Binsa 100,000
29 Molen 2,000,000
30 Naur ka olog dede 500,000
31 Ke pengurusan/ujag ajig 3 orang 1,500,000
32 Ongkos pencairan Ka Bri 2 200,000
33 Acara Sukuran /Tumpeng 250,000
34 jemlung 1 300,000
35 lLangsir pasir / matrial 850,000
36 beli Air/mesin cai 200,000
37 Semen 35 58,000 2,030,000
38 jumlah Rp = 100,000,000
 PENDAPATAN DAN PENGELUARAN
KELOMPOK MARGAJAYA II
DUSUN CISAGU DESA CIBANTEN
BUKU DAPUR RP = 100.000.000 JUTA
NO NAMA BARANG Banyak Harga Satuan Jumlah
1 cabluk 10 dm 400,000 4,000,000
2 Seplit 7 Dam 1,550,000 10,850,000
3 Pasir 13 Dam 1,200,000 15,600,000
4 Barangkal Koral 9 Dam 850,000 7,650,000
5 Semen 425 Sak 63,000 26,775,000
6 Arco 3 siki 600,000 1,800,000
7 Pelastik Cor 30 kg 40,000 1,200,000
8 Sekop 2 110,000 200,000
9 Paku 6 kg 100,000 120,000
10 Ember 10 siki 5,000 50,000
11 Ragaji 1 45,000 45,000
12 Palu 1 30,000 30,000
13 Sendok 1 35,000 35,000
14 benang 2 5,000 5,000
15 laher arco 6 10,000 60,000
16 Ban Rco 2 40,000 80,000
17 UP pengerjaan 310 70,000 21,700,000
18 Spj Akhir 1,000,000
19 up Masangken 4,000,000
20 Molen 12 375,000 4,500,000
23 jemlung 1 300,000
jumlah Rp = 100,000,000
Semen
13
30
35
35
35
35
35
31
25
26
300