Tanggal
1 17/03/2022
2 21/03/2022
3 25/04/2022
11 Duz Kain Lontar Premium Polos @Rp500.000, 2 Duz Kain Lontar Kembang @Rp700.000 dan 2 Buah Surban
4 25/04/2022
PPn atas pembelian 11 Duz Kain Lontar Premium Polos @Rp500.000, 2 Duz
5 17/06/2022
25 Zak Pc @Rp68.000, 14 Ljr Pipa 6" @Rp450.000, 2 Ljr Pipa 3" @Rp95.000 dan 5 Lbr Papan Bigisting @Rp50.000.
6 17/06/2022
6 BTG Kayu 6x12x4 M @Rp100.000, 18 BTG Kayu 6x12x3 M @Rp70.000, 24 BTG Kayu 4x6x4 M @Rp32.000 dan 16
7 08/07/2022
47 MTR Spandek 0,3 mm L 70 Cm @Rp54.000, 2 Kg Paku spandek @Rp25.000, 3 LBR Pak paku spandek @Rp4.000,
8 13/07/2022
17 Lonjor Besi 12" @ Rp139.000, 17 Lonjor Besi 10" @Rp95.000 dan 3 Kg Kawar Bendarat @Rp30.000
9 14/07/2022
25 Lonjor Kayu Usuk @Rp40.000, 50 Lembar Papan Begisting @Rp50.000, 2 Kg Paku 10 @Rp 28.000 dan 2 Kg
10 18/07/2022
10 Lonjor Besi 12" @ Rp139.000, 10 Lonjor Besi 10" @Rp95.000 dan 2 Kg Kawar Bendarat @Rp30.000
11 19/07/2022
20 Lonjor Kayu Usuk @Rp40.000, 45 Lembar Papan Begisting @Rp50.000, 2 Kg Paku 10 @Rp 28.000, 2 Kg
12 02/08/2022
13 02/08/2022
10 Lonjor Besi 12" @139.000, 10 L Besi 10" @95.000 dan 2Kg Kawat
14 02/08/2022
15 02/08/2022
16 02/08/2022
17 19/08/2022
10 Unit Lampu LED 30 W @Rp1.600.000, 10 Unit Tiang P 7 Mtr+Pegangan 1 Mtr @Rp1.950.000, 300 Mtr Kabel
18 05/09/2022
20 Ps Sarung Kaki Tini @Rp23.000, 20 Ps Sarung Kaki Silika @Rp22.500, 6 Bh Bola Mikasa @Rp320.500, 45 Bh
19 09/09/2022
20 20/09/2022
21 07/10/2022
4 Lonjor Besi Kotak 4x6 @Rp.245.000, 9 Lonjor Besi Kotak 4x4 @Rp.180.000, 7 Lonjor Besi Kotak 2x4 @Rp.140.000,
22 10/10/2022
23 17/10/2022
4 Lonjor Besi Kotak 4x6 @Rp.245.000, 9 Lonjor Besi Kotak 4x4 @Rp.190.000, 7 Lonjor Besi Kotak 2x4 @Rp.140.000,
24 19/10/2022
25 25/10/2022
26 26/10/2022
4 Lonjor Besi Kotak 4/6 @Rp245.000, 10 Lonjor Besi Kotak 4/4 @Rp180.000, 7 Lonjor Besi Kotak 2/4 @Rp140.000, 2
27 28/10/2022
28 01/11/2022
5 Lonjor Besi Kotak 4/6 @Rp245.000, 6 Lonjor Besi Kotak 4/4 @Rp190.000, 1 Pack Kawat Listrik @Rp 95.000 dan
29 03/11/2022
5 Lonjor Besi Kotak 4/6 @Rp245.000, 6 Lonjor Besi Kotak 4/4 @Rp190.000, 1 Pack Kawat Listrik @Rp 95.000 dan
30 03/11/2022
31 03/11/2022
47 MTR Spandek 0,3 mm L 70 Cm @Rp54.000, 2 Kg Paku spandek @Rp25.000, 3 LBR Pak paku spandek @Rp4.000,
32 03/11/2022
6 BTG Kayu 6x12x4 M @Rp100.000, 18 BTG Kayu 6x12x3 M @Rp70.000, 24 BTG Kayu 4x6x4 M @Rp32.000 dan 16
33 07/11/2022
4 Lonjor Besi Kotak 4/6 @Rp245.000, 9 Lonjor Besi Kotak 4/4 @Rp180.000, 8 Lonjor Besi Kotak 2/4 @Rp140.000, 2
34 10/11/2022
35 10/11/2022
36 12/11/2022
16 BH Buis Beton Dia 80" @Rp110.000 dan 4 BH Tutup Buis Beton Dia 8" @Rp110.000
37 14/11/2022
16 BH Buis Beton Dia 8" @Rp110.000 dan 4 BH Tutup Buis Beton Dia 8" @Rp110.000
38 16/11/2022
39 18/11/2022
4 Unit Lampu Led Street Light @Rp1.400.000, 4 Unit Tiang P 7 Mtr Pegangan 1 Mtr @Rp1.900.000, 100 Mtr
40 19/11/2022
4 LJR Besi Kotak 4/6 @Rp245.000, 9 LJR Besi Kotak 4/4 @Rp180.000, 8 LJR Besi Kotak 2/4 @Rp140.000, 2 Pack
41 21/11/2022
42 22/11/2022
24 Bungkus PPK Osmocote @Rp44.000, 10 Roll Kawat Bonsai @Rp124.000 dan 3 Bh Salep Kambium @Rp84.000
43 25/11/2022
4 LJR Besi Kotak 4/6 @Rp245.000, 9 LJR Besi Kotak 4/4 @Rp180.000, 8 LJR Besi Kotak 2/4 @Rp140.000, 2 Pack
44 25/11/2022
4 Bh Catok Miring @Rp350.000, 5 Bh Catok Cembung @Rp350.000, 2 Bh Tass Tools @Rp75.000, 3 Bh Gunting
45 28/11/2022
46 06/12/2022
50 Bh L2" @Rp8.000, 15 Lonjor Pipa D 3" @Rp107.000, 15 Lonjor Pipa 1" @62.000, 150 BH T1" @Rp7.500, 15 BH L1"
47 26/12/2022
40 Buah Tempat Makan Ayam @Rp39.000 dan 30 Buah Tempat Minum Ayam @Rp22.500
48 27/12/2022
49 27/12/2022
4 LJR Besi Kotak 4/6 @Rp245.000, 10 LJR Besi Kotak 4/4 @Rp180.000, 8 LJR Besi Kotak 2/4 @Rp140.000, 2 Pack
50 27/12/2022
51 27/12/2022
9 Bh Pompa SP-3000, 9 Bh TDS, 22 Bh Rokwool Jadi, 9 Botol AB-Mix Jadi, 22 Bh Kain Flanel, 26 Lusin Notpot 7
52 27/12/2022
4 lonjor besi kotak 4/4, 9 lonjor besi kotak 4/4 dan 7 lonjor besi kotak 2/4
53 27/12/2022
54 27/12/2022
55 27/12/2022
56 27/12/2022
4 lonjor besi kotak 4/6, 10 lonjor besi kotak 4/4 dan 7 lonjor besi kotak 2/4
57 27/12/2022
4 lonjor besi kotak 4/6 10 lonjor besi kotak 4/4 dan 7 lonjor besi kotan 2/4
58 27/12/2022
59 27/12/2022
4 lonjor besi kotak 4/6 9 lonjor besi kotak 4/4 dan 7 lonjor besi kotak 2/4
60 27/12/2022
61 27/12/2022
50 bh L 2 in, 15 Lonjor pipa 3" 15 lonjor pipa 1 in, 150 bh T 1 in dan 15 bh L 1in
62 27/12/2022
63 27/12/2022
4 lonjor besi kotak 4/6 9 lonjor besi kotak 4/4 dan 8 lonjor besi kotak 2/4
64 27/12/2022
65 27/12/2022
4 lonjor besi kotak 4/6 9 lonjor besi kotak 4/4 dan 8 lonjor besi kotak 2/4
66 27/12/2022
67 27/12/2022
4 Unit lampu Led Strid Light, 4 Unit Tiang Listrik dan 100 Meter Kabel Twis
68 27/12/2022
16 Buah Buis Beton 8" dan 6 Buah Penutup Buis Betong 8"
1 04/03/2022
2 04/03/2022
3 07/03/2022
4 16/03/2022
5 16/03/2022
6 16/03/2022
7 23/03/2022
8 23/03/2022
9 23/03/2022
10 23/03/2022
11 23/03/2022
12 23/03/2022
13 01/04/2022
14 01/04/2022
15 01/04/2022
Honor Petugas Pengngkut Sampah Bulan April
16 12/04/2022
17 12/04/2022
18 14/04/2022
19 14/04/2022
20 14/04/2022
21 14/04/2022
22 14/04/2022
23 25/04/2022
24 26/04/2022
25 26/04/2022
26 26/04/2022
27 26/04/2022
28 26/04/2022
29 26/04/2022
30 26/04/2022
31 10/05/2022
32 10/05/2022
33 10/05/2022
34 12/05/2022
35 12/05/2022
36 12/05/2022
37 12/05/2022
38 12/05/2022
40 12/05/2022
41 12/05/2022
42 12/05/2022
43 12/05/2022
44 27/05/2022
45 03/06/2022
46 03/06/2022
47 03/06/2022
48 15/06/2022
49 15/06/2022
50 15/06/2022
51 15/06/2022
52 15/06/2022
53 16/06/2022
54 16/06/2022
55 16/06/2022
56 16/06/2022
57 16/06/2022
58 16/06/2022
59 16/06/2022
60 16/06/2022
61 20/06/2022
62 04/07/2022
Honor Staf Pembantu Perangkat Desa Bulan Juli
63 04/07/2022
64 04/07/2022
65 04/07/2022
66 21/07/2022
Honor TPK
67 02/08/2022
Honor TPK
68 02/08/2022
69 03/08/2022
70 03/08/2022
71 03/08/2022
72 03/08/2022
73 28/08/2022
74 29/08/2022
75 29/08/2022
76 29/08/2022
77 29/08/2022
78 29/08/2022
79 29/08/2022
80 29/08/2022
81 05/09/2022
82 05/09/2022
83 06/09/2022
84 06/09/2022
85 06/09/2022
87 14/09/2022
88 14/09/2022
89 14/09/2022
90 27/09/2022
91 27/09/2022
92 27/09/2022
93 27/09/2022
94 05/10/2022
95 05/10/2022
96 05/10/2022
97 07/10/2022
98 11/10/2022
Honor TPK
99 20/10/2022
Honor TPK
100 25/10/2022
101 01/11/2022
Honor TPK
102 03/11/2022
103 03/11/2022
104 03/11/2022
105 03/11/2022
106 03/11/2022
107 03/11/2022
108 03/11/2022
109 03/11/2022
Insentif Pendamping Posyandu Bulan Jul-Ags-Sep
110 03/11/2022
111 03/11/2022
112 03/11/2022
113 03/11/2022
114 03/11/2022
115 03/11/2022
116 07/11/2022
117 07/11/2022
118 07/11/2022
119 07/11/2022
120 07/11/2022
121 15/11/2022
Honor TPK
122 17/11/2022
123 22/11/2022
Honor TPK
124 29/11/2022
Honor TPK
125 05/12/2022
126 05/12/2022
127 05/12/2022
128 06/12/2022
129 06/12/2022
130 06/12/2022
131 06/12/2022
132 06/12/2022
134 06/12/2022
135 06/12/2022
136 19/12/2022
Honor Ketua-Ketua RT
137 19/12/2022
138 19/12/2022
139 19/12/2022
140 20/12/2022
141 20/12/2022
142 27/12/2022
143 27/12/2022
144 27/12/2022
145 27/12/2022
146 27/12/2022
147 27/12/2022
148 27/12/2022
149 27/12/2022
150 27/12/2022
151 27/12/2022
152 27/12/2022
153 27/12/2022
154 27/12/2022
155 27/12/2022
156 27/12/2022
Honor Keliang banjar Bulan Mei s/d Desember
157 27/12/2022
158 27/12/2022
159 27/12/2022
160 27/12/2022
161 27/12/2022
162 27/12/2022
163 27/12/2022
Honor TPK
164 27/12/2022
Honor TPK
165 27/12/2022
166 27/12/2022
167 27/12/2022
168 27/12/2022
Honor TPK
169 27/12/2022
Honor TPK
170 27/12/2022
171 27/12/2022
172 30/12/2022
1 17/03/2022
2 21/03/2022
3 25/04/2022
11 Duz Kain Lontar Premium Polos @Rp500.000, 2 Duz Kain Lontar Kembang @Rp700.000 dan 2 Buah Surban
4 25/04/2022
PPh 22 atas pembelian 11 Duz Kain Lontar Premium Polos @Rp500.000, 2 Duz
5 17/06/2022
25 Zak Pc @Rp68.000, 14 Ljr Pipa 6" @Rp450.000, 2 Ljr Pipa 3" @Rp95.000 dan 5 Lbr Papan Bigisting @Rp50.000.
6 17/06/2022
6 BTG Kayu 6x12x4 M @Rp100.000, 18 BTG Kayu 6x12x3 M @Rp70.000, 24 BTG Kayu 4x6x4 M @Rp32.000 dan 16
7 08/07/2022
47 MTR Spandek 0,3 mm L 70 Cm @Rp54.000, 2 Kg Paku spandek @Rp25.000, 3 LBR Pak paku spandek @Rp4.000,
8 13/07/2022
17 Lonjor Besi 12" @ Rp139.000, 17 Lonjor Besi 10" @Rp95.000 dan 3 Kg Kawar Bendarat @Rp30.000
9 14/07/2022
25 Lonjor Kayu Usuk @Rp40.000, 50 Lembar Papan Begisting @Rp50.000, 2 Kg Paku 10 @Rp 28.000 dan 2 Kg
10 18/07/2022
10 Lonjor Besi 12" @ Rp139.000, 10 Lonjor Besi 10" @Rp95.000 dan 2 Kg Kawar Bendarat @Rp30.000
11 19/07/2022
20 Lonjor Kayu Usuk @Rp40.000, 45 Lembar Papan Begisting @Rp50.000, 2 Kg Paku 10 @Rp 28.000, 2 Kg
12 02/08/2022
10 Lonjor Besi 12" @139.000, 10 L Besi 10" @95.000 dan 2Kg Kawat
13 02/08/2022
14 02/08/2022
15 02/08/2022
16 02/08/2022
17 19/08/2022
10 Unit Lampu LED 30 W @Rp1.600.000, 10 Unit Tiang P 7 Mtr+Pegangan 1 Mtr @Rp1.950.000, 300 Mtr Kabel
18 05/09/2022
20 Ps Sarung Kaki Tini @Rp23.000, 20 Ps Sarung Kaki Silika @Rp22.500, 6 Bh Bola Mikasa @Rp320.500, 45 Bh
19 09/09/2022
20 20/09/2022
10 Unit Bak Sampah Lion Star Plastics @Rp800.000
21 07/10/2022
4 Lonjor Besi Kotak 4x6 @Rp.245.000, 9 Lonjor Besi Kotak 4x4 @Rp.180.000, 7 Lonjor Besi Kotak 2x4 @Rp.140.000,
22 10/10/2022
23 17/10/2022
4 Lonjor Besi Kotak 4x6 @Rp.245.000, 9 Lonjor Besi Kotak 4x4 @Rp.190.000, 7 Lonjor Besi Kotak 2x4 @Rp.140.000,
24 19/10/2022
25 25/10/2022
26 26/10/2022
4 Lonjor Besi Kotak 4/6 @Rp245.000, 10 Lonjor Besi Kotak 4/4 @Rp180.000, 7 Lonjor Besi Kotak 2/4 @Rp140.000, 2
27 28/10/2022
28 01/11/2022
5 Lonjor Besi Kotak 4/6 @Rp245.000, 6 Lonjor Besi Kotak 4/4 @Rp190.000, 1 Pack Kawat Listrik @Rp 95.000 dan
29 03/11/2022
5 Lonjor Besi Kotak 4/6 @Rp245.000, 6 Lonjor Besi Kotak 4/4 @Rp190.000, 1 Pack Kawat Listrik @Rp 95.000 dan
30 03/11/2022
47 MTR Spandek 0,3 mm L 70 Cm @Rp54.000, 2 Kg Paku spandek @Rp25.000, 3 LBR Pak paku spandek @Rp4.000,
31 03/11/2022
6 BTG Kayu 6x12x4 M @Rp100.000, 18 BTG Kayu 6x12x3 M @Rp70.000, 24 BTG Kayu 4x6x4 M @Rp32.000 dan 16
32 03/11/2022
33 07/11/2022
4 Lonjor Besi Kotak 4/6 @Rp245.000, 9 Lonjor Besi Kotak 4/4 @Rp180.000, 8 Lonjor Besi Kotak 2/4 @Rp140.000, 2
34 10/11/2022
35 10/11/2022
36 12/11/2022
16 BH Buis Beton Dia 80" @Rp110.000 dan 4 BH Tutup Buis Beton Dia 8" @Rp110.000
37 14/11/2022
16 BH Buis Beton Dia 8" @Rp110.000 dan 4 BH Tutup Buis Beton Dia 8" @Rp110.000
38 16/11/2022
39 18/11/2022
4 Unit Lampu Led Street Light @Rp1.400.000, 4 Unit Tiang P 7 Mtr Pegangan 1 Mtr @Rp1.900.000, 100 Mtr
40 19/11/2022
4 LJR Besi Kotak 4/6 @Rp245.000, 9 LJR Besi Kotak 4/4 @Rp180.000, 8 LJR Besi Kotak 2/4 @Rp140.000, 2 Pack
41 21/11/2022
42 22/11/2022
24 Bungkus PPK Osmocote @Rp44.000, 10 Roll Kawat Bonsai @Rp124.000 dan 3 Bh Salep Kambium @Rp84.000
43 25/11/2022
4 LJR Besi Kotak 4/6 @Rp245.000, 9 LJR Besi Kotak 4/4 @Rp180.000, 8 LJR Besi Kotak 2/4 @Rp140.000, 2 Pack
44 25/11/2022
4 Bh Catok Miring @Rp350.000, 5 Bh Catok Cembung @Rp350.000, 2 Bh Tass Tools @Rp75.000, 3 Bh Gunting
45 28/11/2022
46 06/12/2022
50 Bh L2" @Rp8.000, 15 Lonjor Pipa D 3" @Rp107.000, 15 Lonjor Pipa 1" @62.000, 150 BH T1" @Rp7.500, 15 BH L1"
47 26/12/2022
40 Buah Tempat Makan Ayam @Rp39.000 dan 30 Buah Tempat Minum Ayam @Rp22.500
48 26/12/2022
49 27/12/2022
50 27/12/2022
4 LJR Besi Kotak 4/6 @Rp245.000, 10 LJR Besi Kotak 4/4 @Rp180.000, 8 LJR Besi Kotak 2/4 @Rp140.000, 2 Pack
51 27/12/2022
52 27/12/2022
9 Bh Pompa SP-3000, 9 Bh TDS, 22 Bh Rokwool Jadi, 9 Botol AB-Mix Jadi, 22 Bh Kain Flanel, 26 Lusin Notpot 7
53 27/12/2022
4 lonjor besi kotak 4/4, 9 lonjor besi kotak 4/4 dan 7 lonjor besi kotak 2/4
54 27/12/2022
55 27/12/2022
56 27/12/2022
57 27/12/2022
4 lonjor besi kotak 4/6, 10 lonjor besi kotak 4/4 dan 7 lonjor besi kotak 2/4
58 27/12/2022
4 lonjor besi kotak 4/6 10 lonjor besi kotak 4/4 dan 7 lonjor besi kotan 2/4
59 27/12/2022
60 27/12/2022
4 lonjor besi kotak 4/6 9 lonjor besi kotak 4/4 dan 7 lonjor besi kotak 2/4
61 27/12/2022
62 27/12/2022
50 bh L 2 in, 15 Lonjor pipa 3" 15 lonjor pipa 1 in, 150 bh T 1 in dan 15 bh L 1in
63 27/12/2022
64 27/12/2022
4 lonjor besi kotak 4/6 9 lonjor besi kotak 4/4 dan 8 lonjor besi kotak 2/4
65 27/12/2022
66 27/12/2022
4 lonjor besi kotak 4/6 9 lonjor besi kotak 4/4 dan 8 lonjor besi kotak 2/4
67 27/12/2022
4 Unit lampu Led Strid Light, 4 Unit Tiang Listrik dan 100 Meter Kabel Twis
68 27/12/2022
16 Buah Buis Beton 8" dan 6 Buah Penutup Buis Betong 8"
69 29/12/2022
Printed by Siskeudes
No. Tanggal
1 11/10/2022
2 20/10/2022
3 31/10/2022
4 27/12/2022
5 27/12/2022
6 27/12/2022
Printed by Siskeudes
BUKU KAS PEMBANTU PAJAK PER JENIS PAJAK
PEMERINTAH DESA KARANG BONGKOT
TAHUN ANGGARAN 2022
( Rp )
00048/KWT/08.2009/2022 645,454.00
0012/SSP/08.2009/2022 0.00
00163/KWT/08.2009/2022 693,694.00
11 Duz Kain Lontar Premium Polos @Rp500.000, 2 Duz Kain Lontar Kembang @Rp700.000 dan 2 Buah Surban
0024/SSP/08.2009/2022 0.00
PPn atas pembelian 11 Duz Kain Lontar Premium Polos @Rp500.000, 2 Duz
00219/KWT/08.2009/2022 890,901.00
25 Zak Pc @Rp68.000, 14 Ljr Pipa 6" @Rp450.000, 2 Ljr Pipa 3" @Rp95.000 dan 5 Lbr Papan Bigisting @Rp50.000.
00281/KWT/08.2009/2022 347,640.00
6 BTG Kayu 6x12x4 M @Rp100.000, 18 BTG Kayu 6x12x3 M @Rp70.000, 24 BTG Kayu 4x6x4 M @Rp32.000 dan 16
00285/KWT/08.2009/2022 300,909.00
47 MTR Spandek 0,3 mm L 70 Cm @Rp54.000, 2 Kg Paku spandek @Rp25.000, 3 LBR Pak paku spandek @Rp4.000,
00240/KWT/08.2009/2022 403,135.00
17 Lonjor Besi 12" @ Rp139.000, 17 Lonjor Besi 10" @Rp95.000 dan 3 Kg Kawar Bendarat @Rp30.000
00241/KWT/08.2009/2022 357,946.00
25 Lonjor Kayu Usuk @Rp40.000, 50 Lembar Papan Begisting @Rp50.000, 2 Kg Paku 10 @Rp 28.000 dan 2 Kg
00243/KWT/08.2009/2022 237,838.00
10 Lonjor Besi 12" @ Rp139.000, 10 Lonjor Besi 10" @Rp95.000 dan 2 Kg Kawar Bendarat @Rp30.000
00244/KWT/08.2009/2022 481,820.00
20 Lonjor Kayu Usuk @Rp40.000, 45 Lembar Papan Begisting @Rp50.000, 2 Kg Paku 10 @Rp 28.000, 2 Kg
0037/SSP/08.2009/2022 0.00
0038/SSP/08.2009/2022 0.00
10 Lonjor Besi 12" @139.000, 10 L Besi 10" @95.000 dan 2Kg Kawat
0042/SSP/08.2009/2022 0.00
0044/SSP/08.2009/2022 0.00
0046/SSP/08.2009/2022 0.00
00314/KWT/08.2009/2022 4,167,117.00
10 Unit Lampu LED 30 W @Rp1.600.000, 10 Unit Tiang P 7 Mtr+Pegangan 1 Mtr @Rp1.950.000, 300 Mtr Kabel
00600/KWT/08.2009/2022 400,955.00
20 Ps Sarung Kaki Tini @Rp23.000, 20 Ps Sarung Kaki Silika @Rp22.500, 6 Bh Bola Mikasa @Rp320.500, 45 Bh
0056/SSP/08.2009/2022 0.00
00322/KWT/08.2009/2022 792,793.00
00396/KWT/08.2009/2022 349,454.00
4 Lonjor Besi Kotak 4x6 @Rp.245.000, 9 Lonjor Besi Kotak 4x4 @Rp.180.000, 7 Lonjor Besi Kotak 2x4 @Rp.140.000,
00397/KWT/08.2009/2022 209,636.00
00404/KWT/08.2009/2022 380,937.00
4 Lonjor Besi Kotak 4x6 @Rp.245.000, 9 Lonjor Besi Kotak 4x4 @Rp.190.000, 7 Lonjor Besi Kotak 2x4 @Rp.140.000,
00405/KWT/08.2009/2022 224,360.00
00365/KWT/08.2009/2022 222,973.00
00419/KWT/08.2009/2022 366,500.00
4 Lonjor Besi Kotak 4/6 @Rp245.000, 10 Lonjor Besi Kotak 4/4 @Rp180.000, 7 Lonjor Besi Kotak 2/4 @Rp140.000, 2
00420/KWT/08.2009/2022 227,273.00
00372/KWT/08.2009/2022 236,364.00
5 Lonjor Besi Kotak 4/6 @Rp245.000, 6 Lonjor Besi Kotak 4/4 @Rp190.000, 1 Pack Kawat Listrik @Rp 95.000 dan
0071/SSP/08.2009/2022 0.00
5 Lonjor Besi Kotak 4/6 @Rp245.000, 6 Lonjor Besi Kotak 4/4 @Rp190.000, 1 Pack Kawat Listrik @Rp 95.000 dan
0072/SSP/08.2009/2022 0.00
0073/SSP/08.2009/2022 0.00
47 MTR Spandek 0,3 mm L 70 Cm @Rp54.000, 2 Kg Paku spandek @Rp25.000, 3 LBR Pak paku spandek @Rp4.000,
0074/SSP/08.2009/2022 0.00
6 BTG Kayu 6x12x4 M @Rp100.000, 18 BTG Kayu 6x12x3 M @Rp70.000, 24 BTG Kayu 4x6x4 M @Rp32.000 dan 16
00428/KWT/08.2009/2022 393,770.00
4 Lonjor Besi Kotak 4/6 @Rp245.000, 9 Lonjor Besi Kotak 4/4 @Rp180.000, 8 Lonjor Besi Kotak 2/4 @Rp140.000, 2
00429/KWT/08.2009/2022 217,622.00
00442/KWT/08.2009/2022 231,892.00
00445/KWT/08.2009/2022 218,018.00
16 BH Buis Beton Dia 80" @Rp110.000 dan 4 BH Tutup Buis Beton Dia 8" @Rp110.000
00446/KWT/08.2009/2022 218,018.00
16 BH Buis Beton Dia 8" @Rp110.000 dan 4 BH Tutup Buis Beton Dia 8" @Rp110.000
00448/KWT/08.2009/2022 792,793.00
00447/KWT/08.2009/2022 1,605,405.00
4 Unit Lampu Led Street Light @Rp1.400.000, 4 Unit Tiang P 7 Mtr Pegangan 1 Mtr @Rp1.900.000, 100 Mtr
00452/KWT/08.2009/2022 361,227.00
4 LJR Besi Kotak 4/6 @Rp245.000, 9 LJR Besi Kotak 4/4 @Rp180.000, 8 LJR Besi Kotak 2/4 @Rp140.000, 2 Pack
00453/KWT/08.2009/2022 199,636.00
00541/KWT/08.2009/2022 251,712.00
24 Bungkus PPK Osmocote @Rp44.000, 10 Roll Kawat Bonsai @Rp124.000 dan 3 Bh Salep Kambium @Rp84.000
00461/KWT/08.2009/2022 393,770.00
4 LJR Besi Kotak 4/6 @Rp245.000, 9 LJR Besi Kotak 4/4 @Rp180.000, 8 LJR Besi Kotak 2/4 @Rp140.000, 2 Pack
00563/KWT/08.2009/2022 491,829.00
4 Bh Catok Miring @Rp350.000, 5 Bh Catok Cembung @Rp350.000, 2 Bh Tass Tools @Rp75.000, 3 Bh Gunting
00462/KWT/08.2009/2022 217,622.00
00476/KWT/08.2009/2022 471,068.00
50 Bh L2" @Rp8.000, 15 Lonjor Pipa D 3" @Rp107.000, 15 Lonjor Pipa 1" @62.000, 150 BH T1" @Rp7.500, 15 BH L1"
00593/KWT/08.2009/2022 221,487.00
40 Buah Tempat Makan Ayam @Rp39.000 dan 30 Buah Tempat Minum Ayam @Rp22.500
00548/KWT/08.2009/2022 545,045.00
00560/KWT/08.2009/2022 413,392.00
4 LJR Besi Kotak 4/6 @Rp245.000, 10 LJR Besi Kotak 4/4 @Rp180.000, 8 LJR Besi Kotak 2/4 @Rp140.000, 2 Pack
00561/KWT/08.2009/2022 260,432.00
00585/KWT/08.2009/2022 247,599.00
9 Bh Pompa SP-3000, 9 Bh TDS, 22 Bh Rokwool Jadi, 9 Botol AB-Mix Jadi, 22 Bh Kain Flanel, 26 Lusin Notpot 7
0097/SSP/08.2009/2022 0.00
4 lonjor besi kotak 4/4, 9 lonjor besi kotak 4/4 dan 7 lonjor besi kotak 2/4
0100/SSP/08.2009/2022 0.00
0102/SSP/08.2009/2022 0.00
0105/SSP/08.2009/2022 0.00
0107/SSP/08.2009/2022 0.00
4 lonjor besi kotak 4/6, 10 lonjor besi kotak 4/4 dan 7 lonjor besi kotak 2/4
0111/SSP/08.2009/2022 0.00
4 lonjor besi kotak 4/6 10 lonjor besi kotak 4/4 dan 7 lonjor besi kotan 2/4
0114/SSP/08.2009/2022 0.00
0117/SSP/08.2009/2022 0.00
4 lonjor besi kotak 4/6 9 lonjor besi kotak 4/4 dan 7 lonjor besi kotak 2/4
0119/SSP/08.2009/2022 0.00
0124/SSP/08.2009/2022 0.00
50 bh L 2 in, 15 Lonjor pipa 3" 15 lonjor pipa 1 in, 150 bh T 1 in dan 15 bh L 1in
0130/SSP/08.2009/2022 0.00
0132/SSP/08.2009/2022 0.00
4 lonjor besi kotak 4/6 9 lonjor besi kotak 4/4 dan 8 lonjor besi kotak 2/4
0134/SSP/08.2009/2022 0.00
0137/SSP/08.2009/2022 0.00
4 lonjor besi kotak 4/6 9 lonjor besi kotak 4/4 dan 8 lonjor besi kotak 2/4
0138/SSP/08.2009/2022 0.00
0140/SSP/08.2009/2022 0.00
4 Unit lampu Led Strid Light, 4 Unit Tiang Listrik dan 100 Meter Kabel Twis
0144/SSP/08.2009/2022 0.00
16 Buah Buis Beton 8" dan 6 Buah Penutup Buis Betong 8"
19,690,036.00
Pemotongan
00024/KWT/08.2009/2022 562,500.00
00025/KWT/08.2009/2022 157,500.00
00026/KWT/08.2009/2022 375,000.00
00045/KWT/08.2009/2022 70,000.00
00046/KWT/08.2009/2022 300,000.00
00047/KWT/08.2009/2022 120,000.00
0001/SSP/08.2009/2022 0.00
0002/SSP/08.2009/2022 0.00
0003/SSP/08.2009/2022 0.00
0004/SSP/08.2009/2022 0.00
0005/SSP/08.2009/2022 0.00
0006/SSP/08.2009/2022 0.00
00083/KWT/08.2009/2022 227,500.00
00084/KWT/08.2009/2022 52,500.00
00086/KWT/08.2009/2022 125,000.00
Honor Petugas Pengngkut Sampah Bulan April
00101/KWT/08.2009/2022 1,089,000.00
00103/KWT/08.2009/2022 150,000.00
0007/SSP/08.2009/2022 0.00
0008/SSP/08.2009/2022 0.00
0009/SSP/08.2009/2022 0.00
0010/SSP/08.2009/2022 0.00
0011/SSP/08.2009/2022 0.00
00131/KWT/08.2009/2022 80,000.00
00127/KWT/08.2009/2022 194,000.00
00128/KWT/08.2009/2022 78,000.00
00129/KWT/08.2009/2022 143,000.00
00130/KWT/08.2009/2022 60,000.00
00132/KWT/08.2009/2022 390,000.00
00133/KWT/08.2009/2022 120,000.00
00134/KWT/08.2009/2022 407,000.00
00156/KWT/08.2009/2022 227,500.00
00157/KWT/08.2009/2022 52,500.00
00159/KWT/08.2009/2022 125,000.00
0014/SSP/08.2009/2022 0.00
0015/SSP/08.2009/2022 0.00
0016/SSP/08.2009/2022 0.00
0017/SSP/08.2009/2022 0.00
0018/SSP/08.2009/2022 0.00
0020/SSP/08.2009/2022 0.00
0021/SSP/08.2009/2022 0.00
0022/SSP/08.2009/2022 0.00
0023/SSP/08.2009/2022 0.00
0026/SSP/08.2009/2022 0.00
00175/KWT/08.2009/2022 227,500.00
00176/KWT/08.2009/2022 52,500.00
00178/KWT/08.2009/2022 125,000.00
00195/KWT/08.2009/2022 1,089,000.00
00196/KWT/08.2009/2022 450,000.00
00197/KWT/08.2009/2022 30,000.00
00198/KWT/08.2009/2022 40,000.00
00199/KWT/08.2009/2022 45,000.00
0027/SSP/08.2009/2022 0.00
0028/SSP/08.2009/2022 0.00
0029/SSP/08.2009/2022 0.00
0030/SSP/08.2009/2022 0.00
0031/SSP/08.2009/2022 0.00
0032/SSP/08.2009/2022 0.00
0033/SSP/08.2009/2022 0.00
0034/SSP/08.2009/2022 0.00
00225/KWT/08.2009/2022 13,108.00
00232/KWT/08.2009/2022 187,500.00
Honor Staf Pembantu Perangkat Desa Bulan Juli
00233/KWT/08.2009/2022 52,500.00
00235/KWT/08.2009/2022 125,000.00
00236/KWT/08.2009/2022 150,000.00
00247/KWT/08.2009/2022 16,050.00
0035/SSP/08.2009/2022 0.00
0036/SSP/08.2009/2022 0.00
00254/KWT/08.2009/2022 227,500.00
00255/KWT/08.2009/2022 52,500.00
00257/KWT/08.2009/2022 125,000.00
00258/KWT/08.2009/2022 150,000.00
0048/SSP/08.2009/2022 0.00
0047/SSP/08.2009/2022 0.00
0049/SSP/08.2009/2022 0.00
0050/SSP/08.2009/2022 0.00
0051/SSP/08.2009/2022 0.00
0052/SSP/08.2009/2022 0.00
0053/SSP/08.2009/2022 0.00
0054/SSP/08.2009/2022 0.00
00289/KWT/08.2009/2022 227,500.00
00290/KWT/08.2009/2022 52,500.00
00293/KWT/08.2009/2022 125,000.00
00294/KWT/08.2009/2022 150,000.00
00315/KWT/08.2009/2022 38,400.00
00317/KWT/08.2009/2022 1,089,000.00
00318/KWT/08.2009/2022 60,000.00
00319/KWT/08.2009/2022 45,000.00
00333/KWT/08.2009/2022 25,000.00
00334/KWT/08.2009/2022 25,000.00
00335/KWT/08.2009/2022 25,000.00
00336/KWT/08.2009/2022 25,000.00
00344/KWT/08.2009/2022 227,500.00
00345/KWT/08.2009/2022 52,500.00
00346/KWT/08.2009/2022 125,000.00
00349/KWT/08.2009/2022 150,000.00
00400/KWT/08.2009/2022 10,000.00
00408/KWT/08.2009/2022 9,009.00
00370/KWT/08.2009/2022 10,000.00
00424/KWT/08.2009/2022 9,350.00
0057/SSP/08.2009/2022 0.00
0058/SSP/08.2009/2022 0.00
0059/SSP/08.2009/2022 0.00
0060/SSP/08.2009/2022 0.00
0061/SSP/08.2009/2022 0.00
0062/SSP/08.2009/2022 0.00
0063/SSP/08.2009/2022 0.00
0064/SSP/08.2009/2022 0.00
Insentif Pendamping Posyandu Bulan Jul-Ags-Sep
0065/SSP/08.2009/2022 0.00
0066/SSP/08.2009/2022 0.00
0067/SSP/08.2009/2022 0.00
0068/SSP/08.2009/2022 0.00
0069/SSP/08.2009/2022 0.00
0070/SSP/08.2009/2022 0.00
00387/KWT/08.2009/2022 227,500.00
00388/KWT/08.2009/2022 52,500.00
00389/KWT/08.2009/2022 125,000.00
00390/KWT/08.2009/2022 150,000.00
00391/KWT/08.2009/2022 40,800.00
00434/KWT/08.2009/2022 10,766.00
00435/KWT/08.2009/2022 207,500.00
00456/KWT/08.2009/2022 13,136.00
00464/KWT/08.2009/2022 10,901.00
00472/KWT/08.2009/2022 227,500.00
00473/KWT/08.2009/2022 52,500.00
00474/KWT/08.2009/2022 125,000.00
00488/KWT/08.2009/2022 150,000.00
00489/KWT/08.2009/2022 407,000.00
00490/KWT/08.2009/2022 58,500.00
00491/KWT/08.2009/2022 145,500.00
00492/KWT/08.2009/2022 107,250.00
00494/KWT/08.2009/2022 45,000.00
00495/KWT/08.2009/2022 60,000.00
00531/KWT/08.2009/2022 407,000.00
Honor Ketua-Ketua RT
00532/KWT/08.2009/2022 97,500.00
00533/KWT/08.2009/2022 242,500.00
00534/KWT/08.2009/2022 178,750.00
00535/KWT/08.2009/2022 240,000.00
00536/KWT/08.2009/2022 780,000.00
00545/KWT/08.2009/2022 0.00
0079/SSP/08.2009/2022 0.00
0080/SSP/08.2009/2022 0.00
0081/SSP/08.2009/2022 0.00
0082/SSP/08.2009/2022 0.00
0083/SSP/08.2009/2022 0.00
0084/SSP/08.2009/2022 0.00
0085/SSP/08.2009/2022 0.00
0086/SSP/08.2009/2022 0.00
0087/SSP/08.2009/2022 0.00
0088/SSP/08.2009/2022 0.00
0089/SSP/08.2009/2022 0.00
0090/SSP/08.2009/2022 0.00
0091/SSP/08.2009/2022 0.00
0092/SSP/08.2009/2022 0.00
Honor Keliang banjar Bulan Mei s/d Desember
0093/SSP/08.2009/2022 0.00
0094/SSP/08.2009/2022 0.00
0095/SSP/08.2009/2022 0.00
0096/SSP/08.2009/2022 0.00
0101/SSP/08.2009/2022 0.00
0104/SSP/08.2009/2022 0.00
0110/SSP/08.2009/2022 0.00
0116/SSP/08.2009/2022 0.00
0125/SSP/08.2009/2022 0.00
0126/SSP/08.2009/2022 0.00
0127/SSP/08.2009/2022 0.00
0128/SSP/08.2009/2022 0.00
0133/SSP/08.2009/2022 0.00
0141/SSP/08.2009/2022 0.00
0142/SSP/08.2009/2022 0.00
00579/KWT/08.2009/2022 103,750.00
16,152,970.00
ajak PPh Pasal 22
Pemotongan
00048/KWT/08.2009/2022 96,818.00
0013/SSP/08.2009/2022 0.00
00163/KWT/08.2009/2022 94,595.00
11 Duz Kain Lontar Premium Polos @Rp500.000, 2 Duz Kain Lontar Kembang @Rp700.000 dan 2 Buah Surban
0025/SSP/08.2009/2022 0.00
PPh 22 atas pembelian 11 Duz Kain Lontar Premium Polos @Rp500.000, 2 Duz
00219/KWT/08.2009/2022 121,486.00
25 Zak Pc @Rp68.000, 14 Ljr Pipa 6" @Rp450.000, 2 Ljr Pipa 3" @Rp95.000 dan 5 Lbr Papan Bigisting @Rp50.000.
00281/KWT/08.2009/2022 47,405.00
6 BTG Kayu 6x12x4 M @Rp100.000, 18 BTG Kayu 6x12x3 M @Rp70.000, 24 BTG Kayu 4x6x4 M @Rp32.000 dan 16
00285/KWT/08.2009/2022 45,136.00
47 MTR Spandek 0,3 mm L 70 Cm @Rp54.000, 2 Kg Paku spandek @Rp25.000, 3 LBR Pak paku spandek @Rp4.000,
00240/KWT/08.2009/2022 54,973.00
17 Lonjor Besi 12" @ Rp139.000, 17 Lonjor Besi 10" @Rp95.000 dan 3 Kg Kawar Bendarat @Rp30.000
00241/KWT/08.2009/2022 48,811.00
25 Lonjor Kayu Usuk @Rp40.000, 50 Lembar Papan Begisting @Rp50.000, 2 Kg Paku 10 @Rp 28.000 dan 2 Kg
00243/KWT/08.2009/2022 32,432.00
10 Lonjor Besi 12" @ Rp139.000, 10 Lonjor Besi 10" @Rp95.000 dan 2 Kg Kawar Bendarat @Rp30.000
00244/KWT/08.2009/2022 65,703.00
20 Lonjor Kayu Usuk @Rp40.000, 45 Lembar Papan Begisting @Rp50.000, 2 Kg Paku 10 @Rp 28.000, 2 Kg
0039/SSP/08.2009/2022 0.00
10 Lonjor Besi 12" @139.000, 10 L Besi 10" @95.000 dan 2Kg Kawat
0040/SSP/08.2009/2022 0.00
0041/SSP/08.2009/2022 0.00
0043/SSP/08.2009/2022 0.00
0045/SSP/08.2009/2022 0.00
00314/KWT/08.2009/2022 568,243.00
10 Unit Lampu LED 30 W @Rp1.600.000, 10 Unit Tiang P 7 Mtr+Pegangan 1 Mtr @Rp1.950.000, 300 Mtr Kabel
00600/KWT/08.2009/2022 54,676.00
20 Ps Sarung Kaki Tini @Rp23.000, 20 Ps Sarung Kaki Silika @Rp22.500, 6 Bh Bola Mikasa @Rp320.500, 45 Bh
0055/SSP/08.2009/2022 0.00
00322/KWT/08.2009/2022 108,108.00
10 Unit Bak Sampah Lion Star Plastics @Rp800.000
00396/KWT/08.2009/2022 52,418.00
4 Lonjor Besi Kotak 4x6 @Rp.245.000, 9 Lonjor Besi Kotak 4x4 @Rp.180.000, 7 Lonjor Besi Kotak 2x4 @Rp.140.000,
00397/KWT/08.2009/2022 31,445.00
00404/KWT/08.2009/2022 51,946.00
4 Lonjor Besi Kotak 4x6 @Rp.245.000, 9 Lonjor Besi Kotak 4x4 @Rp.190.000, 7 Lonjor Besi Kotak 2x4 @Rp.140.000,
00405/KWT/08.2009/2022 30,595.00
00365/KWT/08.2009/2022 30,405.00
00419/KWT/08.2009/2022 54,975.00
4 Lonjor Besi Kotak 4/6 @Rp245.000, 10 Lonjor Besi Kotak 4/4 @Rp180.000, 7 Lonjor Besi Kotak 2/4 @Rp140.000, 2
00420/KWT/08.2009/2022 34,091.00
00372/KWT/08.2009/2022 35,455.00
5 Lonjor Besi Kotak 4/6 @Rp245.000, 6 Lonjor Besi Kotak 4/4 @Rp190.000, 1 Pack Kawat Listrik @Rp 95.000 dan
0075/SSP/08.2009/2022 0.00
5 Lonjor Besi Kotak 4/6 @Rp245.000, 6 Lonjor Besi Kotak 4/4 @Rp190.000, 1 Pack Kawat Listrik @Rp 95.000 dan
0076/SSP/08.2009/2022 0.00
47 MTR Spandek 0,3 mm L 70 Cm @Rp54.000, 2 Kg Paku spandek @Rp25.000, 3 LBR Pak paku spandek @Rp4.000,
0077/SSP/08.2009/2022 0.00
6 BTG Kayu 6x12x4 M @Rp100.000, 18 BTG Kayu 6x12x3 M @Rp70.000, 24 BTG Kayu 4x6x4 M @Rp32.000 dan 16
0078/SSP/08.2009/2022 0.00
00428/KWT/08.2009/2022 53,696.00
4 Lonjor Besi Kotak 4/6 @Rp245.000, 9 Lonjor Besi Kotak 4/4 @Rp180.000, 8 Lonjor Besi Kotak 2/4 @Rp140.000, 2
00429/KWT/08.2009/2022 29,676.00
00442/KWT/08.2009/2022 31,622.00
00445/KWT/08.2009/2022 29,730.00
16 BH Buis Beton Dia 80" @Rp110.000 dan 4 BH Tutup Buis Beton Dia 8" @Rp110.000
00446/KWT/08.2009/2022 29,730.00
16 BH Buis Beton Dia 8" @Rp110.000 dan 4 BH Tutup Buis Beton Dia 8" @Rp110.000
00448/KWT/08.2009/2022 108,108.00
00447/KWT/08.2009/2022 218,919.00
4 Unit Lampu Led Street Light @Rp1.400.000, 4 Unit Tiang P 7 Mtr Pegangan 1 Mtr @Rp1.900.000, 100 Mtr
00452/KWT/08.2009/2022 54,184.00
4 LJR Besi Kotak 4/6 @Rp245.000, 9 LJR Besi Kotak 4/4 @Rp180.000, 8 LJR Besi Kotak 2/4 @Rp140.000, 2 Pack
00453/KWT/08.2009/2022 29,945.00
00541/KWT/08.2009/2022 34,324.00
24 Bungkus PPK Osmocote @Rp44.000, 10 Roll Kawat Bonsai @Rp124.000 dan 3 Bh Salep Kambium @Rp84.000
00461/KWT/08.2009/2022 54,184.00
4 LJR Besi Kotak 4/6 @Rp245.000, 9 LJR Besi Kotak 4/4 @Rp180.000, 8 LJR Besi Kotak 2/4 @Rp140.000, 2 Pack
00563/KWT/08.2009/2022 67,068.00
4 Bh Catok Miring @Rp350.000, 5 Bh Catok Cembung @Rp350.000, 2 Bh Tass Tools @Rp75.000, 3 Bh Gunting
00462/KWT/08.2009/2022 29,676.00
00476/KWT/08.2009/2022 64,236.00
50 Bh L2" @Rp8.000, 15 Lonjor Pipa D 3" @Rp107.000, 15 Lonjor Pipa 1" @62.000, 150 BH T1" @Rp7.500, 15 BH L1"
00593/KWT/08.2009/2022 30,477.00
40 Buah Tempat Makan Ayam @Rp39.000 dan 30 Buah Tempat Minum Ayam @Rp22.500
00594/KWT/08.2009/2022 154,784.00
00548/KWT/08.2009/2022 74,324.00
00560/KWT/08.2009/2022 56,372.00
4 LJR Besi Kotak 4/6 @Rp245.000, 10 LJR Besi Kotak 4/4 @Rp180.000, 8 LJR Besi Kotak 2/4 @Rp140.000, 2 Pack
00561/KWT/08.2009/2022 35,514.00
00585/KWT/08.2009/2022 33,764.00
9 Bh Pompa SP-3000, 9 Bh TDS, 22 Bh Rokwool Jadi, 9 Botol AB-Mix Jadi, 22 Bh Kain Flanel, 26 Lusin Notpot 7
0098/SSP/08.2009/2022 0.00
4 lonjor besi kotak 4/4, 9 lonjor besi kotak 4/4 dan 7 lonjor besi kotak 2/4
0099/SSP/08.2009/2022 0.00
0103/SSP/08.2009/2022 0.00
0106/SSP/08.2009/2022 0.00
0108/SSP/08.2009/2022 0.00
4 lonjor besi kotak 4/6, 10 lonjor besi kotak 4/4 dan 7 lonjor besi kotak 2/4
0112/SSP/08.2009/2022 0.00
4 lonjor besi kotak 4/6 10 lonjor besi kotak 4/4 dan 7 lonjor besi kotan 2/4
0113/SSP/08.2009/2022 0.00
0118/SSP/08.2009/2022 0.00
4 lonjor besi kotak 4/6 9 lonjor besi kotak 4/4 dan 7 lonjor besi kotak 2/4
0120/SSP/08.2009/2022 0.00
0123/SSP/08.2009/2022 0.00
50 bh L 2 in, 15 Lonjor pipa 3" 15 lonjor pipa 1 in, 150 bh T 1 in dan 15 bh L 1in
0129/SSP/08.2009/2022 0.00
0131/SSP/08.2009/2022 0.00
4 lonjor besi kotak 4/6 9 lonjor besi kotak 4/4 dan 8 lonjor besi kotak 2/4
0135/SSP/08.2009/2022 0.00
0136/SSP/08.2009/2022 0.00
4 lonjor besi kotak 4/6 9 lonjor besi kotak 4/4 dan 8 lonjor besi kotak 2/4
0139/SSP/08.2009/2022 0.00
4 Unit lampu Led Strid Light, 4 Unit Tiang Listrik dan 100 Meter Kabel Twis
0143/SSP/08.2009/2022 0.00
16 Buah Buis Beton 8" dan 6 Buah Penutup Buis Betong 8"
00595/KWT/08.2009/2022 314,189.00
3,194,238.00
02/01/2023 11:11:00
Pemotongan
( Rp )
00399/KWT/08.2009/2022 10,000.00
00407/KWT/08.2009/2022 9,009.00
00423/KWT/08.2009/2022 10,000.00
0109/SSP/08.2009/2022 0.00
0115/SSP/08.2009/2022 0.00
0121/SSP/08.2009/2022 0.00
29,009.00
02/01/2023 11:11:00
( Rp ) ( Rp )
0.00 645,454.00
645,454.00 0.00
0.00 693,694.00
693,694.00 0.00
0.00 890,901.00
0.00 1,238,541.00
0.00 1,539,450.00
0.00 1,942,585.00
0.00 2,300,531.00
0.00 2,538,369.00
0.00 3,020,189.00
357,946.00 2,662,243.00
237,838.00 2,424,405.00
481,820.00 1,942,585.00
403,135.00 1,539,450.00
890,901.00 648,549.00
0.00 4,815,666.00
4,167,117.00 1,049,504.00
0.00 1,842,297.00
0.00 2,191,751.00
0.00 2,401,387.00
0.00 2,782,324.00
0.00 3,006,684.00
0.00 3,229,657.00
0.00 3,596,157.00
0.00 3,823,430.00
0.00 4,059,794.00
236,364.00 3,823,430.00
792,793.00 3,030,637.00
300,909.00 2,729,728.00
347,640.00 2,382,088.00
0.00 2,775,858.00
0.00 2,993,480.00
0.00 3,443,390.00
0.00 3,661,408.00
0.00 4,454,201.00
0.00 6,059,606.00
0.00 6,420,833.00
0.00 6,620,469.00
0.00 7,265,951.00
0.00 8,446,470.00
393,770.00 9,740,655.00
217,622.00 9,523,033.00
222,973.00 9,300,060.00
227,273.00 9,072,787.00
366,500.00 8,706,287.00
380,937.00 8,325,350.00
224,360.00 8,100,990.00
349,454.00 7,751,536.00
209,636.00 7,541,900.00
471,068.00 7,070,832.00
217,622.00 6,853,210.00
393,770.00 6,459,440.00
199,636.00 6,259,804.00
361,227.00 5,898,577.00
792,793.00 5,105,784.00
1,605,405.00 3,500,379.00
218,018.00 3,282,361.00
16,407,675.00 3,282,361.00
Penyetoran Saldo ( Rp ) ( Rp ) ( Rp )
0.00 562,500.00
0.00 720,000.00
0.00 1,095,000.00
0.00 1,165,000.00
0.00 1,465,000.00
0.00 1,585,000.00
562,500.00 1,022,500.00
157,500.00 865,000.00
375,000.00 490,000.00
70,000.00 420,000.00
300,000.00 120,000.00
120,000.00 0.00
0.00 227,500.00
0.00 280,000.00
0.00 405,000.00
0.00 1,494,000.00
0.00 1,644,000.00
227,500.00 1,416,500.00
52,500.00 1,364,000.00
125,000.00 1,239,000.00
150,000.00 1,089,000.00
1,089,000.00 0.00
0.00 80,000.00
0.00 274,000.00
0.00 352,000.00
0.00 495,000.00
0.00 555,000.00
0.00 945,000.00
0.00 1,065,000.00
0.00 1,472,000.00
0.00 1,699,500.00
0.00 1,752,000.00
0.00 1,877,000.00
125,000.00 1,752,000.00
390,000.00 1,362,000.00
120,000.00 1,242,000.00
407,000.00 835,000.00
227,500.00 607,500.00
52,500.00 555,000.00
194,000.00 361,000.00
78,000.00 283,000.00
143,000.00 140,000.00
60,000.00 80,000.00
80,000.00 0.00
0.00 227,500.00
0.00 280,000.00
0.00 405,000.00
0.00 1,494,000.00
0.00 1,944,000.00
0.00 1,974,000.00
0.00 2,014,000.00
0.00 2,059,000.00
227,500.00 1,831,500.00
52,500.00 1,779,000.00
125,000.00 1,654,000.00
1,089,000.00 565,000.00
450,000.00 115,000.00
30,000.00 85,000.00
40,000.00 45,000.00
45,000.00 0.00
0.00 13,108.00
0.00 200,608.00
0.00 253,108.00
0.00 378,108.00
0.00 528,108.00
0.00 544,158.00
16,050.00 528,108.00
13,108.00 515,000.00
0.00 742,500.00
0.00 795,000.00
0.00 920,000.00
0.00 1,070,000.00
52,500.00 1,017,500.00
187,500.00 830,000.00
125,000.00 705,000.00
150,000.00 555,000.00
227,500.00 327,500.00
52,500.00 275,000.00
125,000.00 150,000.00
150,000.00 0.00
0.00 227,500.00
0.00 280,000.00
0.00 405,000.00
0.00 555,000.00
0.00 593,400.00
0.00 646,600.00
0.00 1,735,600.00
0.00 1,795,600.00
0.00 1,840,600.00
0.00 1,865,600.00
0.00 1,890,600.00
0.00 1,915,600.00
0.00 1,940,600.00
0.00 2,168,100.00
0.00 2,220,600.00
0.00 2,345,600.00
0.00 2,495,600.00
0.00 2,505,600.00
0.00 2,514,609.00
0.00 2,524,609.00
0.00 2,533,959.00
227,500.00 2,306,459.00
52,500.00 2,253,959.00
125,000.00 2,128,959.00
150,000.00 1,978,959.00
38,400.00 1,940,559.00
53,200.00 1,887,359.00
1,089,000.00 798,359.00
60,000.00 738,359.00
45,000.00 693,359.00
10,000.00 683,359.00
150,000.00 533,359.00
125,000.00 408,359.00
52,500.00 355,859.00
227,500.00 128,359.00
0.00 355,859.00
0.00 408,359.00
0.00 533,359.00
0.00 683,359.00
0.00 724,159.00
0.00 734,925.00
0.00 942,425.00
0.00 955,561.00
0.00 966,462.00
0.00 1,193,962.00
0.00 1,246,462.00
0.00 1,371,462.00
0.00 1,521,462.00
0.00 1,928,462.00
0.00 1,986,962.00
0.00 2,132,462.00
0.00 2,239,712.00
0.00 3,328,712.00
0.00 3,373,712.00
0.00 3,433,712.00
0.00 3,840,712.00
0.00 3,938,212.00
0.00 4,180,712.00
0.00 4,359,462.00
0.00 4,599,462.00
0.00 5,379,462.00
0.00 5,379,462.00
107,250.00 5,272,212.00
145,500.00 5,126,712.00
58,500.00 5,068,212.00
407,000.00 4,661,212.00
150,000.00 4,511,212.00
227,500.00 4,283,712.00
150,000.00 4,133,712.00
125,000.00 4,008,712.00
52,500.00 3,956,212.00
60,000.00 3,896,212.00
45,000.00 3,851,212.00
1,089,000.00 2,762,212.00
780,000.00 1,982,212.00
240,000.00 1,742,212.00
178,750.00 1,563,462.00
242,500.00 1,320,962.00
97,500.00 1,223,462.00
407,000.00 816,462.00
10,766.00 805,696.00
10,000.00 795,696.00
9,350.00 786,346.00
9,009.00 777,337.00
125,000.00 652,337.00
52,500.00 599,837.00
227,500.00 372,337.00
10,901.00 361,436.00
13,136.00 348,300.00
207,500.00 140,800.00
40,800.00 100,000.00
0.00 203,750.00
15,949,220.00 203,750.00
Penyetoran Saldo ( Rp ) ( Rp ) ( Rp )
0.00
96,818.00 0.00
94,595.00
0.00 94,595.00
0.00
94,595.00 0.00
121,486.00
0.00 121,486.00
168,891.00
0.00 168,891.00 092,541.00
214,027.00
0.00 214,027.00
269,000.00
0.00 269,000.00
317,811.00
0.00 317,811.00
350,243.00
0.00 350,243.00
415,946.00
0.00 415,946.00
383,514.00
32,432.00 383,514.00
334,703.00
48,811.00 334,703.00
269,000.00
65,703.00 269,000.00
214,027.00
54,973.00 214,027.00
92,541.00
121,486.00 92,541.00
660,784.00
0.00 660,784.00 984,189.00 323,405.00
715,460.00
0.00 715,460.00 54,676.00
147,217.00
568,243.00 147,217.00
255,325.00
0.00 255,325.00
307,743.00
0.00 307,743.00
339,188.00
0.00
339,188.00
391,134.00
0.00 391,134.00
421,729.00
0.00 421,729.00
452,134.00
0.00 452,134.00
507,109.00
0.00 507,109.00
541,200.00
0.00 541,200.00
576,655.00
0.00 576,655.00
541,200.00
35,455.00 541,200.00
496,064.00
45,136.00 496,064.00
448,659.00
47,405.00 448,659.00
340,551.00
108,108.00
340,551.00
394,247.00
0.00 394,247.00
423,923.00
0.00 423,923.00
455,545.00
0.00 455,545.00 31,622.00
485,275.00
0.00 485,275.00
515,005.00
0.00 515,005.00
623,113.00
0.00 623,113.00
842,032.00
0.00 842,032.00
896,216.00
0.00 896,216.00
926,161.00
0.00 926,161.00
960,485.00
0.00 960,485.00 34,324.00
1,014,669.00
0.00 1,014,669.00
1,081,737.00
0.00 1,081,737.00 67,068.00
1,111,413.00
0.00 1,111,413.00
1,175,649.00
0.00 1,175,649.00
1,206,126.00
0.00 1,206,126.00 30,477.00
1,360,910.00
0.00 1,360,910.00 154,784.00
1,435,234.00
0.00 1,435,234.00 74,324.00
1,491,606.00
0.00 1,491,606.00 56,372.00
1,527,120.00
0.00 1,527,120.00 35,514.00
1,560,884.00
0.00 1,560,884.00 33,764.00
1,507,188.00
53,696.00 1,507,188.00
1,477,512.00
29,676.00 1,477,512.00
1,447,107.00
30,405.00 1,447,107.00
1,413,016.00
34,091.00 1,413,016.00
1,358,041.00
54,975.00 1,358,041.00
1,306,095.00
51,946.00 1,306,095.00
1,275,500.00
30,595.00 1,275,500.00
1,223,082.00
52,418.00 1,223,082.00
1,191,637.00
31,445.00 1,191,637.00
1,127,401.00
64,236.00 1,127,401.00
1,097,725.00
29,676.00 1,097,725.00
1,043,541.00
54,184.00 1,043,541.00
1,013,596.00
29,945.00 1,013,596.00
959,412.00
54,184.00 959,412.00
740,493.00
218,919.00 740,493.00
710,763.00
29,730.00 710,763.00
1,024,952.00
0.00
1,024,952.00 314,189.00
Kaur Keuangan
MURNI
Penyetoran Saldo
( Rp ) ( Rp )
0.00 10,000.00
0.00 19,009.00
0.00 29,009.00
10,000.00 19,009.00
9,009.00 10,000.00
10,000.00 0.00
29,009.00 0.00
Kaur Keuangan
MURNI
18 05/09/2022 00600/KWT/08.2009/2022 400,955.00
20 Ps Sarung Kaki Tini @Rp23.000, 20 Ps Sarung Kaki Silika @Rp22.500, 6 Bh Bola Mikasa @Rp320.500, 45 Bh
24 Bungkus PPK Osmocote @Rp44.000, 10 Roll Kawat Bonsai @Rp124.000 dan 3 Bh Salep Kambium @Rp84.000
4 Bh Catok Miring @Rp350.000, 5 Bh Catok Cembung @Rp350.000, 2 Bh Tass Tools @Rp75.000, 3 Bh Gunting
40 Buah Tempat Makan Ayam @Rp39.000 dan 30 Buah Tempat Minum Ayam @Rp22.500
4 LJR Besi Kotak 4/6 @Rp245.000, 10 LJR Besi Kotak 4/4 @Rp180.000, 8 LJR Besi Kotak 2/4 @Rp140.000, 2 Pack
9 Bh Pompa SP-3000, 9 Bh TDS, 22 Bh Rokwool Jadi, 9 Botol AB-Mix Jadi, 22 Bh Kain Flanel, 26 Lusin Notpot 7
16 BH Buis Beton Dia 80" @Rp110.000 dan 4 BH Tutup Buis Beton Dia 8" @Rp110.000
3,282,361.00
203750
1024952
4,511,063.00
Potongan Pajak PPh Pasal 21
00333/KWT/08.2009/2022
00334/KWT/08.2009/2022
00335/KWT/08.2009/2022
00336/KWT/08.2009/2022
30/12/2022 00579/KWT/08.2009/2022
203,750.00
00333/KWT/08.2009/2022
Potongan Pajak PPh Pasal 22
05/09/2022 00600/KWT/08.2009/2022 54,676.00
20 Ps Sarung Kaki Tini @Rp23.000, 20 Ps Sarung Kaki Silika @Rp22.500, 6 Bh Bola Mikasa @Rp320.500, 45 Bh
10/11/2022 00442/KWT/08.2009/2022 31,622.00
26 M2 Paving Block @Rp90.000
14/11/2022 00446/KWT/08.2009/2022 29,730.00
16 BH Buis Beton Dia 8" @Rp110.000 dan 4 BH Tutup Buis Beton Dia 8" @Rp110.000
16/11/2022 00448/KWT/08.2009/2022 108,108.00
10 Unit Tong Sampah LION STAR PLASTICS @Rp800.000
22/11/2022 00541/KWT/08.2009/2022 34,324.00
24 Bungkus PPK Osmocote @Rp44.000, 10 Roll Kawat Bonsai @Rp124.000 dan 3 Bh Salep Kambium @Rp84.000
25/11/2022 00563/KWT/08.2009/2022 67,068.00
4 Bh Catok Miring @Rp350.000, 5 Bh Catok Cembung @Rp350.000, 2 Bh Tass Tools @Rp75.000, 3 Bh Gunting
26/12/2022 00593/KWT/08.2009/2022 30,477.00
40 Buah Tempat Makan Ayam @Rp39.000 dan 30 Buah Tempat Minum Ayam @Rp22.500
26/12/2022 00594/KWT/08.2009/2022 154,784.00
23 Zak Pakan Ayam Joper @Rp498.000
27/12/2022 00548/KWT/08.2009/2022 74,324.00
1 Unit Mini Box Container
27/12/2022 00560/KWT/08.2009/2022 56,372.00
4 LJR Besi Kotak 4/6 @Rp245.000, 10 LJR Besi Kotak 4/4 @Rp180.000, 8 LJR Besi Kotak 2/4 @Rp140.000, 2 Pack
27/12/2022 00561/KWT/08.2009/2022 35,514.00
38 M2 Spandek 0,3 mm L 70 CM @Rp54.000 dan 18 M2 Kawat Harmonika @Rp32.000
27/12/2022 00585/KWT/08.2009/2022 33,764.00
9 Bh Pompa SP-3000, 9 Bh TDS, 22 Bh Rokwool Jadi, 9 Botol AB-Mix Jadi, 22 Bh Kain Flanel, 26 Lusin Notpot 7
29/12/2022 00595/KWT/08.2009/2022 314,189.00
30 Duz Bibit Ayam Joper @Rp775.000
1,024,952.00
1,024,952.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SILPA 2022
Kas di bendahara 35,368,637.96
Rekening Kas Desa 151,888,877.55
Jumlah 187,257,515.51
PAD 2,755,350.00
ADD 240,964.00
DDS 177,461,466.00
PBH 11,706.73
DLL 2,276,965.78
Jumlah 182,746,452.51
4,511,063.00
182,746,452.51
30,857,574.96 19,588,300.00 15,926,000.00
182,746,452.51 16,402,800.00 13,264,500.00
213,604,027.47 35,991,100.00 29,190,500.00
6,800,600.00
187,257,515.51
182,746,452.51
4,511,063.00
132.00
mustiadi saorin
361,227 393,770
54,184 54,184
199,636 217,622
29,945 29,676
13,136 10,901
#REF!
Pembayaran Kegiatan Pengadaan Laptop 1,000,000 950,000
Pembayaran BPJS Kesehatan Bulan Januari - Februari - Maret 854,364 854,364
Pembayaran Kegiatan Musyawarah Desa Khusus Penetapan KPM BLT Dana Desa 400,000 400,000
Pembayaran Bantuan Kegiatan PHBI 1,500,000 700,000
Pembayaran Kegiatan Pembangunan Jalan Betin Gang Saimi/Sal 260,000
Pembayaran Kegiatan Plat Beton Saluran Irigasi TGH. Fathurrahman 751,000
Pembayaran Kegiatan Ketahan Pangan (Pembangunan Kandang Ayam) wing 3,300,000 758,556
Panjar pembayaran kegiatan pengadaan lampu penerang jalan 950,000
Panjar pembayaran kegiatan pengadaan alat-alat latihan sepak bola 454,000 740,000
Panjar pembayaran kegiatan pengadaan bak sampah 1,500,000 399,099
Panjar Pembayaran kegiatan pembuatan kandang ayam (5,5 x 4 Meter) bagi kelompok usah NURUL IMAN 2,146,300 2,025,000
Panjar Pembayaran kegiatan pembuatan kandang ayam (5,5 x 4 Meter) bagi kelompok usah BILONG SEJA 2,398,300 2,277,000
Pembayaran Kegiatan Pembangunan Kandang Ayam Kelompok Usaha Maju Bersama (Junaidi) 581,400 600,000
Pembayaran Kegiatan Pembangunan Kandang Ayam Kelompok Usaha Karang Jangkong Mandiri (Mahdan) 783,100 700,000
Panjar Pembayaran Kegiatan Pembangunan Jalan Paving Block dan Sumur Resapan Gang Suhardi RT 3 Dusun Perampuan T 6,090,000
Panjar Pengadaan Lampu Penerang Jalan Umum (PJU) 2,200,000
Panjar Pembayaran Peralatan Petani Bonsai 10,500 306,459
Panjar Pembayaran Kegiatan pembangunan Kandang Ternak Ayam Kelompok BANGKET TERNAK 3,662,300 4,602,300
Panjar Pembayaran Kegiatan pembangunan Kandang Ternak Ayam Kelompok SAORIN 3,138,300 2,937,800
Panjar Pembayaran Kegiatan Pembelian Bibit Ayam Joper 1,650,000 2,385,811
Panjar Kegiatan Pembelian Tempat Minum dan Tempat Makan Ayam Joper 490,000 563,036
Panjar Pembayaran Kegiatan Pembelian Karung Untuk Tutup Kandang Ayam Joper 90,000 90,000
Panjar Kegiatan Pembelian Pakan Ayam Joper 316,000 782,216
jumlah 24,274,564 10,251,000 22,071,641
pengembalian yul dan mur 22,071,641 8,638,000
uang yang belum kelihatan 2,202,923 1,613,000 3,815,923
35,368,637
34,161,641
1,206,996