Book 2

Badan Usaha Milik Desa Bersama DAPM Widodaren
Amanah Advertising
Buku Kas Bulan Mei 2023
PEMASUKAN PENGELUARAN
NOMOR
NO TANGGAL URAIAN PEMBELIAN SALDO
BUKTI TARIK BANK PENJUALAN LAIN-LAIN SETOR BANK HONOR TRANSPORT LAIN-LAIN
BAHAN BAKU
1 5/2/2023 Total transaksi sampai awal Mei 11,875,200 21,110,600 - 19,383,700 8,000,000 750,000 2,470,000 1,414,200 2,062,600
2 Teh Rika Banner 1025 42,500 2,105,100
3 Ervin Banner 1026 114,800 2,219,900
4 Indah Banner 1027 38,300 2,258,200
5 Wisnu Ap 150 1028 5,500 2,263,700
6 Erna Banner Alpukat 1029 57,600 2,321,300
7 Darso Banner Corah 1030 15,000 2,336,300
8 Viola Banner 1031 57,600 2,393,900
9 Agus Banner 1032 51,000 2,444,900
10 Tk Dw Krb Banner 1033 38,300 2,483,200
11 Corel Banner 1034 100,000 2,383,200
12 Tarik Bank 1035 14,579,000 16,962,200
13 Bahan 1036 14,224,000 2,738,200
14 Lem Banner 1036 175,000 2,563,200
15 Mata Ayam 1036 180,000 2,383,200
16 Fotocopy 1037 420,000 2,803,200
17 Setor Bank 1038 420,000 2,383,200
18 5/3/2023 Pak Nabawi Banner 1039 316,000 2,699,200
19 Berkah Banner 1040 34,000 2,733,200
20 Smp Islamiyah Banner 1041 86,500 2,819,700
21 Ragojeg Banner 1042 33,800 2,853,500
22 Yuni Banner 1043 357,000 3,210,500
23 Kauman Banner 1044 44,000 3,254,500
24 Stevanus Banner 1045 42,500 3,297,000
25 Smpn 1 Banner 1046 45,700 3,342,700
26 Cbe Banner 1047 33,500 3,376,200
27 Pps Kauman Banner 1048 61,200 3,437,400
28 Safrudin Banner 1049 136,600 3,574,000
29 Smkn Kra Banner 1050 61,000 3,635,000
30 Eko Banner 1051 54,400 3,689,400
31 Yudistira Banner 1052 111,600 3,801,000
32 Bu Tun Banner 1053 112,000 3,913,000
33 Agus Sticker 1054 40,000 3,953,000
34 Bu Siti Banner 1055 66,300 4,019,300
35 Setor Bank 1056 2,062,600 1,956,700
36 Smk Pgri Banner 1057 510,000 2,466,700
37 5/4/2023 Dzikir Banner 1058 17,000 2,483,700
38 Kedunggudel Banner 1059 137,500 2,621,200
39 Pelangi Banner 1060 38,000 2,659,200
40 Pemb Gendingan Banner 1061 98,200 2,757,400
41 Mas No Banner 1062 51,000 2,808,400
42 Bagus Banner 1063 27,000 2,835,400
43 Pak Widodo Banner 1064 622,000 3,457,400
44 Tk Dw Banyubiru Banner 1065 38,300 3,495,700
45 Karangbanyu Banner 1066 139,000 3,634,700
46 Ngadi Banner 1067 81,400 3,716,100
47 Putri Banner 1068 255,000 3,971,100
48 Pemb Gendingan Banner 1069 52,500 4,023,600
49 Wijank Banner 1070 85,500 4,109,100
50 Yusak Banner 1071 17,000 4,126,100
51 5/5/2023 Puskesmas Walikukun Banner Bkkbn 1072 42,500 4,168,600
52 Pemb Puskesmas Walikukun 1073 266,500 4,435,100
53 Andys Banner Bkkbn 1074 127,500 4,562,600
54 Hari Banner Rapat 1075 61,000 4,623,600
55 Pak Beny Banner Lele 1076 96,400 4,720,000
56 Tanah Banner 1077 27,000 4,747,000
57 Bambang Banner Papan 1078 17,000 4,764,000
58 Pelangi Banner 1079 26,600 4,790,600
59 Unyil Banner 1080 39,000 4,829,600
60 Hendra Banner Amanah 1081 78,000 4,907,600
61 Puskesmas Walikukun Banner 1082 100,700 5,008,300
62 Beli Teflon 1083 150,000 4,858,300
63 Beli Pulsa 1084 52,000 4,806,300
64 Iain Banner Halal 1085 78,000 4,884,300
65 Pps Kayut Banner 1086 61,000 4,945,300
66 Tegar Banner Raos 1087 32,700 4,978,000
67 Agen Bus Banner 1088 95,000 5,073,000
68 Andriyono Banner 1089 108,000 5,181,000
69 5/8/2023 Dawet Banner 1090 27,000 5,208,000
70 Beli Kopi 1091 15,500 5,192,500
71 Efendi Banner Honda 1092 49,000 5,241,500
72 Danang Banner Halal 1093 44,000 5,285,500
73 Hadi Peni Banner 1094 214,600 5,500,100
74 Korwil Banner Pisah 1095 76,500 5,576,600
75 Febri Banner 1096 102,000 5,678,600
76 Bu Sri Banner 1097 25,500 5,704,100
77 Wijank Banner 1098 24,000 5,728,100
78 Cbe Banner 1099 61,000 5,789,100
79 Rendy Banner 1100 17,000 5,806,100
80 Ika Banner Bbkbn 1101 34,000 5,840,100
81 Mkks Banner 1102 61,200 5,901,300
82 Bu Lilik Banner 1103 27,000 5,928,300
83 5/9/2023 Setor Bank 1104 5,283,300 645,000
84 Pak Anton Banner 1105 67,500 712,500
85 Agung Banner Kunc I 1106 50,800 763,300
86 Nr Banner 1107 137,500 900,800
87 Outing Banner 1108 44,000 944,800
88 Mi Banner 1109 44,000 988,800
89 Unyil Banner Mie 1110 15,000 1,003,800
90 Uma Banner 1111 68,000 1,071,800
91 Sada Banner 1112 530,000 1,601,800
92 Laundry Banner 1113 52,500 1,654,300
93 Ari Banner 1114 42,800 1,697,100
94 Kua Banner 1115 112,000 1,809,100
95 Beli Air 1116 38,000 1,771,100
96 5/10/2023 Heru Banner Coklat 1117 40,600 1,811,700
97 Loker Banner 1118 27,000 1,838,700
98 Ulum Sticker 1119 8,000 1,846,700
99 Halal Bihalal Banner 1120 61,000 1,907,700
100 Faqih Banner 1121 112,000 2,019,700
101 Es Jeruk Banner 1122 27,000 2,046,700
102 Bakso Banner 1123 27,000 2,073,700
103 Wijank Banner 1124 30,000 2,103,700
105 Ari Banner 1126 32,800 2,151,500
106 Bu Nunung Banner Halal 1127 61,000 2,212,500
107 Putri Banner 1128 34,000 2,246,500
108 Tarik Bank 1129 3,472,500 5,719,000
109 Token 1130 1,002,500 4,716,500
110 Tinta 1131 2,470,000 2,246,500
111 5/11/2023 Wisnu Ap 150 1132 5,500 2,252,000
112 Pokja 1 Ap 150 1133 61,000 2,313,000
113 5/12/2023 Panitia Porseni Banner 1134 265,000 2,578,000
114 Munif Banner Selamat Datang 1135 146,000 2,724,000
115 Hadi Peni Sticker 1136 36,000 2,760,000
116 Hadi Peni Banner 1137 15,300 2,775,300
117 Rizal Banner 1138 35,500 2,810,800
118 Smp Ma'Arif Banner 1139 78,000 2,888,800
119 Pemb Sekaralas Banner 1140 461,200 3,350,000
120 Puskesmas Kauman Banner 1141 234,000 3,584,000
121 Karangbanyu Banner Penjaringan 1142 469,000 4,053,000
122 Ambar Banner 1143 27,000 4,080,000
123 Silfia Ap 150 1144 45,000 4,125,000
124 Rendy Banner 1145 59,500 4,184,500
125 Walikukun Banner Remaja 1146 61,000 4,245,500
126 Wijank Banner Bri 1147 42,600 4,288,100
127 Cendol Banner 1148 181,400 4,469,500
128 Sjm Banner 1149 155,100 4,624,600
129 Pkbm Banner 1150 107,800 4,732,400
130 5/13/2023 Pelangi Banner Bakso 1151 15,000 4,747,400
131 Jasmine Banner 1152 21,000 4,768,400
132 Sidolaju 1 Banner Porseni 1153 61,000 4,829,400
133 Muslim Banner 1154 143,000 4,972,400
134 Kedunggudel Banner 1155 61,000 5,033,400
135 5/15/2023 Bu Ervin Banner 1156 32,700 5,066,100
136 Sodiq Banner Pertemuan 1157 44,000 5,110,100
137 Pak Heri Banner 1158 86,500 5,196,600
138 Wijank Banner Rutinan 1159 149,400 5,346,000
139 Yusuf Banner 1160 61,200 5,407,200
140 Kedunggudel Banner Proyek 1161 126,700 5,533,900
141 Munif Banner 1162 65,300 5,599,200
142 Pak Nur Banner 1163 61,000 5,660,200
143 Pebri Banner 1164 25,500 5,685,700
144 5/16/2023 Sd Karangbanyu Banner 1165 58,900 5,744,600
145 Puskesmas Walikukun Banner Aai 1166 44,000 5,788,600
146 Puskesmas Walikukun Banner Pra 1167 44,000 5,832,600
147 Puskesmas Walikukun Banner Hamil 1168 52,500 5,885,100
149 Upk Banner 1170 146,000 6,048,100
150 Gorengan Banner 1171 44,000 6,092,100
151 Bayi Banner 1172 27,000 6,119,100
152 Pisang Banner 1173 34,000 6,153,100
153 Mie Banner 1174 33,800 6,186,900
154 Wahyu Banner 1175 95,000 6,281,900
155 Wisnu Ap 150 1176 16,500 6,298,400
156 5/17/2023 Sidomakmur Banner 1177 61,000 6,359,400
157 Viola Banner 1178 67,000 6,426,400
158 Wijank Banner 1179 15,000 6,441,400
159 Almer Banner 1180 44,000 6,485,400
160 Jesika Banner 1181 27,000 6,512,400
161 Degan Banner 1182 64,400 6,576,800
162 Qiorina Banner 1183 163,000 6,739,800
163 Lestari Banner 1184 87,000 6,826,800
164 Ahe Banner 1185 61,300 6,888,100
166 Cbe Banner 1187 73,200 6,991,300
167 Mama Anggi Banner 1188 78,000 7,069,300
168 Tarik Bank 1189 327,600 7,396,900
169 Bpjs 1190 327,600 7,069,300
170 5/20/2023 Dian Banner 1191 44,000 7,113,300
171 Fathim Banner 1192 79,700 7,193,000
172 Hadi Peni Banner 1193 97,200 7,290,200
173 Tasyakuran Banner 1194 35,500 7,325,700
175 Pelangi Banner 1196 15,000 7,513,100
176 Pelangi Banner Lele 1197 57,100 7,570,200
177 5/22/2023 Rizky Banner 1198 51,000 7,621,200
178 Serilsia Banner 1199 27,000 7,648,200
179 Safrudin Banner Tartib 1200 61,200 7,709,400
180 Dijual Banner 1201 27,000 7,736,400
181 Indra Banner 1202 147,200 7,883,600
182 Pak Sukadi Banner 1203 51,000 7,934,600
183 Ikhsan Banner 1204 200,400 8,135,000
184 Ikhsan Banner 1205 86,500 8,221,500
186 Iqbal Banner 1207 61,000 8,438,500
187 Bu Lilik Banner 1208 28,400 8,466,900
188 Sop Banner 1209 27,000 8,493,900
189 Rohmat Banner 1210 71,200 8,565,100
190 Cbe Banner 1211 37,500 8,602,600
192 Nasgor Banner 1213 34,700 8,758,700
193 5/23/2023 Bu Tun Banner 1214 61,000 8,819,700
194 Pak Agus Banner 1215 44,000 8,863,700
195 Zona Banner 1216 91,600 8,955,300
196 Smpn 1 Banner 1217 459,000 9,414,300
197 Pps Widodaren Banner 1218 20,400 9,434,700
198 Pps Widodaren Banner 1219 50,800 9,485,500
199 Jasmine Banner 1220 93,900 9,579,400
200 Jalu Banner 1221 61,000 9,640,400
201 Puskesmas Kauman Banner 1222 103,500 9,743,900
202 Amy Banner 1223 42,700 9,786,600
203 Bu Tun Banner 1224 193,600 9,980,200
204 Upk Banner 1225 120,000 10,100,200
205 5/24/2023 Luki Banner 1226 17,000 10,117,200
206 Prayogo Ap 150 1227 115,000 10,232,200
207 Hendah Banner Lenggah 1228 35,500 10,267,700
208 Priono Banner 1229 127,500 10,395,200
209 Supar Banner 1230 30,400 10,425,600
210 Legiyanto Banner 1231 42,500 10,468,100
211 Janar Banner 1232 38,300 10,506,400
212 Es Teh Banner 1233 27,000 10,533,400
213 Smkn 1 Kra Banner 1234 61,000 10,594,400
214 Tegar Banner 1235 40,600 10,635,000
215 Lukman Banner 1236 120,500 10,755,500
216 Kios 15 1237 241,000 10,514,500
217 5/25/2023 Tk Aisiyah Banner 1238 35,500 10,550,000
218 Lestari Banner 1239 7,000 10,557,000
220 Munif Banner 1241 129,000 10,772,500
221 Lis Banner 1242 60,800 10,833,300
222 Menu Banner 1243 55,900 10,889,200
223 Putut Banner 1244 720,000 11,609,200
224 Pelangi Banner 1245 15,000 11,624,200
225 Tarik Bank 1246 4,750,000 16,374,200
226 Gaji Bayu 1247 1,500,000 14,874,200
227 Gaji Nanang 1247 1,500,000 13,374,200
228 Gaji Ayunda 1247 1,000,000 12,374,200
229 Transport Bayu 1248 250,000 12,124,200
230 Transport Nanang 1248 250,000 11,874,200
231 Transport Ayunda 1248 250,000 11,624,200
232 5/26/2023 Widodaren 8 Banner 1249 44,000 11,668,200
233 Ratna Salon Banner 1250 54,200 11,722,400
234 Smp Ma'Arif Banner 1251 190,000 11,912,400
235 Rumah Sehat Banner 1252 41,900 11,954,300
236 Luki Banner 1253 55,900 12,010,200
237 Dian Banner 1254 409,500 12,419,700
238 Polsek Banner 1255 39,100 12,458,800
239 Pak Wo Banner 1256 81,400 12,540,200
240 Potong Rambut Banner 1257 17,000 12,557,200
241 Bakso Banner 1258 106,300 12,663,500
242 Pak Haji Banner 1259 61,000 12,724,500
243 Senam Banner 1260 38,300 12,762,800
244 Rashya Banner 1261 90,000 12,852,800
245 Wahyu Cell Banner 1262 50,800 12,903,600
246 Edi Banner 1263 69,200 12,972,800
247 Rujak Banner 1264 41,900 13,014,700
248 Wisnu Banner 1265 44,000 13,058,700
249 Jasmine Banner 1266 150,000 13,208,700
250 5/27/2023 Semarak Banner 1267 35,500 13,244,200
251 Harapan Banner 1268 86,500 13,330,700
252 Brs Banner 1269 253,700 13,584,400
253 Bimbim Banner 1270 153,000 13,737,400
254 Poksu Banner 1271 35,500 13,772,900
255 Bu Yayuk Banner 1272 30,400 13,803,300
256 Cbe Banner 1273 54,000 13,857,300
257 Putut Banner 1274 20,300 13,877,600
258 Anton Banner 1275 266,400 14,144,000
259 Pak Anton Banner 1276 45,000 14,189,000
260 Hadrah Banner 1277 27,000 14,216,000
261 Jasmine Banner 1278 79,200 14,295,200
262 Saqiq Banner 1279 74,300 14,369,500
263 5/29/2023 Aziz Banner 1280 78,000 14,447,500
264 Mts Islamiyah Banner 1281 44,000 14,491,500
265 Aning Banner 1282 69,500 14,561,000
266 Munawar Sticker 1283 160,000 14,721,000
267 Wijank Ap 150 1284 14,000 14,735,000
268 Silfia Ap120 1285 90,000 14,825,000
269 Tk Dw Krb Banner 1286 67,800 14,892,800
270 Wijank Banner 1287 15,000 14,907,800
271 Agung Banner 1288 32,100 14,939,900
272 Mi Ash-Sholikin Banner 1289 44,000 14,983,900
273 Lestari Banner 1290 90,000 15,073,900
274 Galuh Banner 1291 17,000 15,090,900
275 Tarik Bank 1292 14,404,000 29,494,900
276 Bahan 1293 14,224,000 15,270,900
277 Keling 1293 180,000 15,090,900
278 5/30/2023 Puskesmas Walikukun Banner 1294 34,000 15,124,900
279 Bimbim Banner 1295 130,500 15,255,400
280 Ari Banner 1296 37,200 15,292,600
281 Mei Banner 1297 112,900 15,405,500
282 Pak Heri Banner 1298 86,500 15,492,000
284 Sekaralas Banner 1300 60,000 15,603,000
285 Pak Wawan Sticker 1301 80,000 15,683,000
286 Pak Sunduk Banner 1302 86,500 15,769,500
287 Ervin Banner 1303 61,200 15,830,700
288 Mi Al-Falah Banner 1304 34,000 15,864,700
289 Mbak Yat Banner 1305 61,000 15,925,700
290 Pecel Madiun Banner 1306 78,000 16,003,700
291 Ayunda Banner 1307 17,000 16,020,700
292 Teh Rika Banner 1308 100,000 16,120,700
293 5/31/2023 Pps Widodaren Banner 1309 540,000 16,660,700
294 Teguh Banner Asfrit 1310 111,900 16,772,600
295 Setor Bank 1311 16,772,600 -
296 Nur Banner 1312 42,700 42,700
297 Iqbal Banner 1313 251,500 294,200
298 Iqbal Banner 1314 102,000 396,200
299 Eska Murni Banner 1315 36,800 433,000
300 Arak Banner 1316 106,300 539,300
301 Yudistira Banner 1317 48,200 587,500
Total Mei 37,533,100 23,659,900 - 24,538,500 4,000,000 750,000 31,278,000 2,101,600 587,500
Diperiksa oleh: Dilaporkan oleh:

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KETUA MANAGER ADMIN
Amanah Advertising
Buku Order Mei 2023
UKURAN BAYAR TANGGAL
NO TANGGAL PEMESAN URAIAN
P L PCS TOTAL Lunas/DP Kurang AMBIL
1 5/2/2023 Bu Ervin Banner 3 0.75 3 114,800 114,800 - 5/2/2023
2 Teh Rika Banner 2.5 1 1 42,500 42,500 - 5/2/2023
3 Indah Banner Es 1.5 1.5 1 38,300 38,300 - 5/2/2023
4 Wisnu Ap 150 1 5,500 5,500 - 5/2/2023
5 Erna Banner Alpukat 1 0.4 2 13,600 13,600 - 5/2/2023
6 Erna Banner Alpukat 2 1 1 34,000 34,000 - 5/2/2023
7 Erna Biaya Desain 1 10,000 10,000 - 5/2/2023
8 Darso Banner Corah 1 1 1 15,000 15,000 - 5/2/2023
9 Viola Banner 3.5 0.8 1 47,600 47,600 - 5/2/2023
10 Viola Biaya Desain 1 10,000 10,000 - 5/2/2023
11 Dzikir Banner 1 1 1 17,000 17,000 - 5/4/2023
12 Agus Banner 3 1 1 51,000 51,000 - 5/4/2023
13 Tk Dw Krb Banner 3 0.75 1 38,300 38,300 - 5/4/2023
14 Nabawi Banner 6 3 1 306,000 306,000 - 5/3/2023
15 Nabawi Biaya Desain 1 10,000 10,000 - 5/3/2023
16 Smp Islamiyah Banner 3 1.5 1 76,500 76,500 - 5/3/2023
17 Smp Islamiyah Biaya Desain 1 10,000 10,000 - 5/3/2023
18 Ragojeg Banner 0.6 1.6 1 16,400 16,400 - 5/3/2023
19 Ragojeg Banner 0.6 0.5 1 5,100 5,100 - 5/3/2023
20 Ragojeg Banner 0.9 0.8 1 12,300 12,300 - 5/3/2023
21 Yuni Banner 3 7 1 357,000 357,000 - 5/3/2023
22 Stevanus Banner 2.5 1 1 42,500 42,500 - 5/3/2023
23 Smpn 1 Banner 2.23 1.2 1 45,700 45,700 - 5/3/2023
24 Pps Kauman Banner 1.5 0.8 3 61,200 61,200 - 5/3/2023
25 Smkn Kra Banner 3 1 1 51,000 51,000 - 5/3/2023
26 Smkn Kra Biaya Desain 1 10,000 10,000 - 5/3/2023
27 Nr Banner 5 1.5 1 127,500 127,500 - 5/9/2023
28 Nr Biaya Desain 1 10,000 10,000 - 5/9/2023
29 Tk Dw Banyubiru Banner 3 0.75 1 38,300 38,300 - 5/4/2023
30 Agen Bus Banner 1 2.5 2 85,000 85,000 - 5/5/2023
31 Agen Bus Biaya Desain 1 10,000 10,000 - 5/5/2023
32 Bu Nunung Banner 3 1 1 51,000 51,000 - 5/10/2023
33 Bu Nunung Biaya Desain 1 10,000 10,000 - 5/10/2023
34 5/3/2023 Smk Banner 2 1.5 10 510,000 510,000 - 5/3/2023
35 Berkah Banner 2 1 1 34,000 34,000 - 5/3/2023
36 Kauman Banner 2 1 1 34,000 34,000 - 5/3/2023
37 Kauman Biaya Desain 1 10,000 10,000 - 5/3/2023
38 Cbe Banner 2 0.5 1 15,000 15,000 - 5/3/2023
39 Cbe Banner 2.05 0.6 1 18,500 18,500 - 5/3/2023
40 Ngadi Banner 6 0.7 1 71,400 71,400 - 5/4/2023
41 Ngadi Biaya Desain 1 10,000 10,000 - 5/4/2023
42 Safrudin Banner 4.12 1.95 1 136,600 136,600 - 5/3/2023
43 Eko Banner 8 0.4 1 54,400 54,400 - 5/3/2023
44 Yudistira Banner 3 2 1 90,000 90,000 - 5/3/2023
45 Yudistira Banner 1.2 0.6 2 21,600 21,600 - 5/3/2023
46 Es Jeruk Banner 1 1 1 17,000 17,000 - 5/10/2023
47 Es Jeruk Biaya Desain 1 10,000 10,000 - 5/10/2023
48 Bu Tun Banner 3 1 2 102,000 102,000 - 5/3/2023
49 Bu Tun Biaya Desain 1 10,000 10,000 - 5/3/2023
50 Agus Sticker 5 40,000 40,000 - 5/3/2023
51 Bu Siti Banner 3 1.3 1 66,300 66,300 - 5/3/2023
52 Pelangi Banner Sate 2 1 1 30,000 30,000 - 5/3/2023
53 Pelangi Sticker 1 8,000 8,000 - 5/3/2023
54 Pak Widodo Banner 4 3 3 612,000 612,000 - 5/3/2023
55 Pak Widodo Biaya Desain 1 10,000 10,000 - 5/3/2023
56 Tegar Banner 1.8 0.4 1 12,300 12,300 - 5/3/2023
57 Tegar Banner 3 0.4 1 20,400 20,400 - 5/3/2023
58 Bu Lilik Banner 1 1 1 17,000 17,000 - 5/8/2023
59 Bu Lilik Biaya Desain 1 10,000 10,000 - 5/8/2023
60 Karangbanyu Banner Rtlh 2 1 2 68,000 68,000 - 5/3/2023
61 Karangbanyu Banner Penjaringan 3 1 1 51,000 51,000 - 5/3/2023
62 Karangbanyu Biaya Desain 2 20,000 20,000 - 5/3/2023
63 Putri Banner Halal 5 3 1 255,000 255,000 - 5/4/2023
64 Yusak Banner 1 1 1 17,000 17,000 - 5/4/2023
65 Andys Banner 3 2 1 102,000 102,000 - 5/5/2023
66 Andys Banner 3 0.5 1 25,500 25,500 - 5/5/2023
67 Heru Banner Es 1.5 0.6 2 30,600 30,600 - 5/10/2023
68 Heru Biaya Desain 1 10,000 10,000 - 5/10/2023
69 Laundry Banner 2.5 1 1 42,500 42,500 - 5/9/2023
70 Laundry Biaya Desain 1 10,000 10,000 - 5/9/2023
71 5/4/2023 Kedunggudel Banner 2.5 1.5 2 127,500 127,500 - 5/4/2023
72 Kedunggudel Biaya Desain 1 10,000 10,000 - 5/4/2023
73 Gendingan Banner Rt 3 1 1 51,000 51,000 - 5/4/2023
74 Gendingan Banner 1 0.8 2 27,200 27,200 - 5/4/2023
75 Gendingan Biaya Desain 2 20,000 20,000 - 5/4/2023
76 Mas No Banner 2.5 1.2 1 51,000 51,000 - 5/4/2023
77 Bagus Banner 1 1 1 17,000 17,000 - 5/4/2023
78 Bagus Biaya Desain 1 10,000 10,000 - 5/4/2023
79 Puskesmas Walikukun Banner X 1 1 1 17,000 17,000 - 5/16/2023
80 Gendingan Banner Blt 2.5 1 1 42,500 42,500 - 5/4/2023
81 Gendingan Banner Blt 1 10,000 10,000 - 5/4/2023
82 Wijank Banner Pps 1.5 1 3 67,500 67,500 - 5/4/2023
83 Wijank Banner Pps 1.5 0.8 1 18,000 18,000 - 5/4/2023
84 Puskesmas Walikukun Banner Bkkbn 2.5 1 1 42,500 42,500 - 5/5/2023
85 Hari Banner Rapat 3 1 1 51,000 51,000 - 5/5/2023
86 Hari Biaya Desain 1 10,000 10,000 - 5/5/2023
87 Tanah Banner 1 1 1 17,000 17,000 - 5/5/2023
88 Tanah Biaya Desain 1 10,000 10,000 - 5/5/2023
89 Hendra Banner Amanah 2 1 1 34,000 34,000 - 5/5/2023
90 Hendra Banner Amanah 0.8 0.5 2 13,600 13,600 - 5/5/2023
91 Hendra Banner Amanah 1 0.6 2 20,400 20,400 - 5/5/2023
92 Hendra Biaya Desain 1 10,000 10,000 - 5/5/2023
93 Dawet Banner 2.8 1.8 1 85,700 85,700 - 5/12/2023
94 Dawet Banner 2.4 2.1 1 85,700 85,700 - 5/12/2023
95 Dawet Biaya Desain 1 10,000 10,000 - 5/12/2023
96 Fotocopy Biaya Desain 420,000 420,000 -
97 5/5/2023 Pemb Puskesmas Biaya Desain 266,500 266,500 - 5/5/2023
98 Pemb Puskesmas Biaya Desain 100,700 100,700 - 5/5/2023
99 Iain Banner 4 1 1 68,000 68,000 - 5/5/2023
100 Iain Biaya Desain 1 10,000 10,000 - 5/5/2023
101 Pak Beny Banner 1.3 0.8 2 35,400 35,400 - 5/10/2023
102 Pak Beny Banner 3 1 1 51,000 51,000 - 5/10/2023
103 Pak Beny Biaya Desain 1 10,000 10,000 - 5/10/2023
104 Pak Bambang Banner Papan 1 1 1 17,000 17,000 - 5/5/2023
105 Pelangi Banner Bayi 0.9 0.6 1 8,100 8,100 - 5/5/2023
108 Unyil Banner 1 1 1 15,000 15,000 - 5/5/2023
109 Unyil Sticker 3 24,000 24,000 - 5/5/2023
110 Pps Kayut Banner 3 1 1 51,000 51,000 - 5/5/2023
111 Pps Kayut Biaya Desain 1 10,000 10,000 - 5/5/2023
112 Andriyono Banner 3 2.4 1 108,000 108,000 - 5/5/2023
113 Danang Banner Halal 2 1 1 34,000 34,000 - 5/8/2023
114 Danang Biaya Desain 1 10,000 10,000 - 5/8/2023
115 Bu Sri Banner 2 0.75 1 25,500 25,500 - 5/8/2023
116 Pak Anton Banner 3 1.5 1 67,500 67,500 - 5/9/2023
117 5/8/2023 Dawet Banner 1 1 1 17,000 17,000 - 5/8/2023
118 Dawet Biaya Desain 1 10,000 10,000 - 5/8/2023
119 Efendi Banner 3 0.4 1 20,400 20,400 - 5/8/2023
120 Efendi Banner 2.1 0.4 2 28,600 28,600 - 5/8/2023
121 Hadi Peni Banner 2.7 0.5 1 20,300 20,300 - 5/8/2023
122 Hadi Peni Banner 1.2 1.05 1 18,900 18,900 - 5/8/2023
123 Hadi Peni Banner 2 0.85 1 25,500 25,500 - 5/8/2023
124 Hadi Peni Banner 2.55 0.6 1 23,000 23,000 - 5/8/2023
125 Hadi Peni Banner 3 2.82 1 126,900 126,900 - 5/8/2023
126 Korwil Banner Pisah 3 1.5 1 76,500 76,500 - 5/8/2023
127 Febri Banner 4 1.5 1 102,000 102,000 - 5/8/2023
128 Wijank Banner 2 0.8 1 24,000 24,000 - 5/8/2023
129 Cbe Banner Ban 3 1 1 45,000 45,000 - 5/8/2023
130 Cbe Sticker 2 16,000 16,000 - 5/8/2023
131 Rendy Banner 1 1 1 17,000 17,000 - 5/8/2023
132 Ika Banner 2 1 1 34,000 34,000 - 5/8/2023
133 Mkks Banner 3 1.2 1 61,200 61,200 - 5/8/2023
134 Bakso Banner 1 1 1 17,000 17,000 - 5/8/2023
135 Bakso Biaya Desain 1 10,000 10,000 - 5/8/2023
136 Agung Banner 0.5 0.8 1 6,800 6,800 - 5/8/2023
137 Agung Banner 2 1 1 34,000 34,000 - 5/8/2023
138 Agung Biaya Desain 1 10,000 10,000 - 5/8/2023
139 Sada Banner 4 2.5 3 510,000 510,000 - 5/9/2023
140 Sada Biaya Desain 2 20,000 20,000 - 5/9/2023
141 5/9/2023 Outing Banner 2 1 1 34,000 34,000 - 5/9/2023
142 Outing Biaya Desain 1 10,000 10,000 - 5/9/2023
143 Mi Banner 1 1 2 34,000 34,000 - 5/9/2023
144 Mi Biaya Desain 1 10,000 10,000 - 5/9/2023
145 Unyil Banner Mie 1 1 1 15,000 15,000 - 5/9/2023
146 Uma Banner 2 1 2 68,000 68,000 - 5/9/2023
147 Ulum Sticker 1 8,000 8,000 - 5/10/2023
148 Ari Banner 1.2 0.8 1 16,400 16,400 - 5/9/2023
149 Ari Banner 0.6 1.6 1 16,400 16,400 - 5/9/2023
150 Ari Biaya Desain 1 10,000 10,000 - 5/9/2023
151 Kua Banner 3 1 2 102,000 102,000 - 5/9/2023
152 Kua Biaya Desain 1 10,000 10,000 - 5/9/2023
153 Putut Banner Reog 2.5 1.5 1 56,300 56,300 5/9/2023
154 Ari Banner 1.2 0.8 1 16,400 16,400 - 5/9/2023
155 Ari Banner 0.6 1.6 1 16,400 16,400 - 5/9/2023
157 Faqih Banner 3 1 2 102,000 102,000 - 5/10/2023
158 Faqih Biaya Desain 1 10,000 10,000 - 5/10/2023
159 Loker Banner 1 1 1 17,000 17,000 - 5/10/2023
160 Loker Biaya Desain 1 10,000 10,000 - 5/10/2023
161 Kedunggudel Banner Papan 0.9 0.6 9 82,700 82,700 - 5/15/2023
162 Kedunggudel Banner Rtlh 2 1 1 34,000 34,000 - 5/15/2023
164 5/10/2023 Panitia Porseni Banner Porseni 6 2.5 1 255,000 255,000 - 5/12/2023
165 Panitia Porseni Biaya Desain 1 10,000 10,000 - 5/12/2023
166 Munif Banner Porseni 4 1 2 136,000 136,000 - 5/12/2023
167 Munif Biaya Desain 1 10,000 10,000 - 5/12/2023
168 Putri Banner 2 1 1 34,000 34,000 - 5/10/2023
169 Wijank Banner 0.8 0.5 2 12,000 12,000 - 5/10/2023
170 Wijank Banner 1.5 0.8 1 18,000 18,000 - 5/10/2023
171 Halal Bi Halal Banner 3 1 1 51,000 51,000 - 5/10/2023
172 Halal Bi Halal Biaya Desain 1 10,000 10,000 - 5/10/2023
173 Puskesmas Walikukun Banner Aai 2 1 1 34,000 34,000 - 5/16/2023
174 Puskesmas Walikukun Biaya Desain 1 10,000 10,000 - 5/16/2023
175 Wisnu Ap 150 1 5,500 5,500 - 5/10/2023
179 Upk Banner 4 2 1 136,000 136,000 - 5/11/2023
180 Upk Biaya Desain 1 10,000 10,000 - 5/11/2023
181 Indra Banner 2 0.6 2 40,800 40,800 - 5/22/2023
182 Indra Banner 3 1 1 51,000 51,000 - 5/22/2023
183 Indra Banner 1 0.8 2 27,200 27,200 - 5/22/2023
184 Indra Banner 1.2 0.4 1 8,200 8,200 - 5/22/2023
185 Indra Biaya Desain 2 20,000 20,000 - 5/22/2023
186 5/11/2023 Smp Ma'Arif Banner Porseni 2 1 2 68,000 68,000 - 5/12/2023
187 Smp Ma'Arif Biaya Desain 1 10,000 10,000 - 5/12/2023
188 Rizal Banner Tanah 1.5 1 1 25,500 25,500 - 5/12/2023
189 Rizal Biaya Desain 1 10,000 10,000 - 5/12/2023
190 Pak Wawan Sticker 10 80,000 80,000 - 5/30/2023
191 Puskesmas Kauman Banner 3 1 4 204,000 204,000 - 5/12/2023
192 Puskesmas Kauman Biaya Desain 3 30,000 30,000 - 5/12/2023
193 Pokja Banner 3 1 1 51,000 51,000 - 5/11/2023
194 Pokja Biaya Desain 1 10,000 10,000 - 5/11/2023
195 Rendy Banner 3.5 1 1 59,500 59,500 - 5/12/2023
196 Degan Banner Ppdb 2 1 1 34,000 34,000 - 5/17/2023
197 Degan Banner Degan 1.5 0.8 1 20,400 20,400 - 5/17/2023
198 Degan Biaya Desain 1 10,000 10,000 - 5/17/2023
199 5/12/2023 Karangbanyu 4 Banner Visi 2.5 1.15 1 48,900 48,900 - 5/16/2023
200 Karangbanyu 4 Biaya Desain 1 10,000 10,000 - 5/16/2023
201 Pemb Sekaralas Banner 461,200 461,200 - 5/12/2023
202 Hadi Peni Banner 0.8 1.27 1 15,300 15,300 - 5/12/2023
203 Hadi Peni 6 4 28,000 28,000 - 5/12/2023
204 Hadi Peni Sticker 1 8,000 8,000 - 5/12/2023
205 Sjm Sticker 4 0.9 2 122,400 122,400 - 5/12/2023
206 Sjm Sticker 1.6 0.6 2 32,700 32,700 - 5/12/2023
207 Ervin Banner 2.4 0.8 1 32,700 32,700 - 5/15/2023
208 Walikukun Banner Remaja 3 1 1 51,000 51,000 - 5/12/2023
209 Walikukun Biaya Desain 1 10,000 10,000 - 5/12/2023
210 Puskesmas Walikukun Banner 2.5 1 1 42,500 42,500 - 5/16/2023
211 Puskesmas Walikukun Banner 2 1 1 34,000 34,000 - 5/16/2023
213 Pkbm Banner 2 1 2 68,000 68,000 - 5/12/2023
214 Pkbm Banner 2.5 0.7 1 29,800 29,800 - 5/12/2023
215 Pkbm Biaya Desain 1 10,000 10,000 - 5/12/2023
216 Wijank Banner Bri 1.2 0.6 2 21,600 21,600 - 5/12/2023
217 Wijank Banner Bri 2 0.7 1 21,000 21,000 - 5/12/2023
218 Silfia 3 10 45,000 45,000 - 5/12/2023
219 Ambar Banner 1 0.5 2 17,000 17,000 - 5/12/2023
220 Ambar Biaya Desain 1 10,000 10,000 - 5/12/2023
221 Gorengan Banner 2 1 1 34,000 34,000 - 5/16/2023
222 Gorengan Biaya Desain 1 10,000 10,000 - 5/16/2023
223 Nur Banner Rebana 2 1.5 1 51,000 51,000 - 5/15/2023
224 Nur Biaya Desain 1 10,000 10,000 - 5/15/2023
225 Nasgor Banner 1.3 0.8 1 17,700 17,700 - 5/22/2023
226 Nasgor Banner 1 0.5 1 8,500 8,500 - 5/22/2023
227 Nasgor Banner 1 0.5 1 8,500 8,500 - 5/22/2023
228 5/13/2023 Muslim Banner 2.9 2.9 1 143,000 143,000 - 5/13/2023
229 Sidolaju Banner Porseni 1.5 1 2 51,000 51,000 - 5/13/2023
230 Sidolaju Biaya Desain 1 10,000 10,000 - 5/13/2023
231 Kedunggudel Banner 3 1 1 51,000 51,000 - 5/13/2023
233 Jasmine Banner 1 0.7 2 21,000 21,000 - 5/13/2023
234 Pelangi Banner Bakso 1 1 1 15,000 15,000 - 5/13/2023
235 Munif Banner 1.2 0.8 4 65,300 65,300 - 5/15/2023
236 Bayi Banner 1 1 1 17,000 17,000 - 5/16/2023
237 Bayi Biaya Desain 1 10,000 10,000 - 5/16/2023
238 5/15/2023 Pak Heri Banner Sosialisasi 3 1.5 1 76,500 76,500 - 5/15/2023
239 Pak Heri Biaya Desain 1 10,000 10,000 - 5/15/2023
240 Yusuf Banner 2 1 1 34,000 34,000 - 5/15/2023
241 Yusuf Banner 1 0.8 2 27,200 27,200 - 5/15/2023
242 Sodiq Banner Pertemuan 2 1 1 34,000 34,000 - 5/15/2023
243 Sodiq Biaya Desain 1 10,000 10,000 - 5/15/2023
244 Viola Banner 1 0.5 2 17,000 17,000 - 5/17/2023
245 Viola Sticker 5 40,000 40,000 - 5/17/2023
246 Viola Biaya Desain 1 10,000 10,000 - 5/17/2023
247 Wijank Banner Pertemuan 3.5 2 1 105,000 105,000 - 5/15/2023
248 Wijank Banner Pertemuan 2.5 0.8 1 30,000 30,000 - 5/15/2023
249 Wijank Banner Pertemuan 1.2 0.4 2 14,400 14,400 - 5/15/2023
250 Mama Anggi Banner 2 1 2 68,000 68,000 - 5/17/2023
251 Mama Anggi Biaya Desain 1 10,000 10,000 - 5/17/2023
252 Pisang Banner 2 1 1 34,000 34,000 - 5/16/2023
253 Pebri Banner 1 0.5 3 25,500 25,500 - 5/15/2023
254 Sidomakmur Banner Halal 3 1 1 51,000 51,000 - 5/17/2023
255 Sidomakmur Biaya Desain 1 10,000 10,000 - 5/17/2023
256 Mie Banner 1 0.7 2 23,800 23,800 - 5/16/2023
257 Mie Biaya Desain 1 10,000 10,000 - 5/16/2023
258 Jesika Banner 1 1 1 17,000 17,000 - 5/17/2023
259 Jesika Biaya Desain 1 10,000 10,000 - 5/17/2023
260 5/16/2023 Wijank Banner 1 1 1 15,000 15,000 - 5/17/2023
261 Jajan Banner 2 1 1 34,000 34,000 - 5/17/2023
262 Jajan Biaya Desain 1 10,000 10,000 - 5/17/2023
263 Dijual Banner 1 1 1 17,000 17,000 - 5/22/2023
264 Dijual Biaya Desain 1 10,000 10,000 - 5/22/2023
265 Ikhsan Banner Sutra 5 0.8 1 136,000 136,000 - 5/22/2023
266 Ikhsan Banner Sutra 4 0.8 1 54,400 54,400 - 5/22/2023
267 Ikhsan Biaya Desain 1 10,000 10,000 - 5/22/2023
268 Wahyu Banner 4 1 1 68,000 68,000 - 5/16/2023
269 Wahyu Banner 1 1 1 17,000 17,000 - 5/16/2023
270 Wahyu Biaya Desain 1 10,000 10,000 - 5/16/2023
271 Dian Banner 2 1 1 34,000 34,000 - 5/20/2023
272 Dian Biaya Desain 1 10,000 10,000 - 5/20/2023
273 Ahe Banner 2.8 0.9 1 42,900 42,900 - 5/17/2023
274 Ahe Banner 0.9 0.6 2 18,400 18,400 - 5/17/2023
275 Bgs Banner Fathim 2 0.8 2 54,400 54,400 - 5/20/2023
276 Bgs Banner Kolor 1.8 0.5 1 15,300 15,300 - 5/20/2023
277 Bgs Biaya Desain 1 10,000 10,000 - 5/20/2023
278 Wisnu Ap 150 3 16,500 16,500 - 5/16/2023
279 5/17/2023 Qiorina Banner 3 1.5 2 153,000 153,000 - 5/17/2023
280 Qiorina Biaya Desain 1 10,000 10,000 - 5/17/2023
281 Soto Banner 2 1.5 1 51,000 51,000 - 5/30/2023
282 Soto Biaya Desain 1 10,000 10,000 - 5/30/2023
283 Pelangi Banner Lele 1.81 0.5 1 13,600 13,600 - 5/20/2023
284 Pelangi Banner Lele 3.8 0.5 1 28,500 28,500 - 5/20/2023
285 Pelangi Banner Lele 1 0.5 2 15,000 15,000 - 5/20/2023
286 Lestari Banner 2 1.5 1 45,000 45,000 - 5/17/2023
287 Lestari 3 6 42,000 42,000 - 5/17/2023
289 Cbe Banner 3 1.5 1 67,500 67,500 - 5/17/2023
290 Cbe Banner 0.5 0.75 1 5,700 5,700 - 5/17/2023
291 5/19/2023 Hadi Peni Banner 1.75 1.85 1 48,600 48,600 - 5/19/2023
292 Hadi Peni Banner 0.85 1.2 1 15,300 15,300 - 5/19/2023
293 Hadi Peni Banner 1.25 0.78 1 14,700 14,700 - 5/19/2023
294 Hadi Peni Banner 1.9 0.65 1 18,600 18,600 - 5/19/2023
295 Tasyakuran Banner 1.5 1 1 25,500 25,500 - 5/19/2023
296 Tasyakuran Biaya Desain 1 10,000 10,000 - 5/19/2023
297 Sop Banner 1 1 1 17,000 17,000 - 5/22/2023
298 Sop Biaya Desain 1 10,000 10,000 - 5/22/2023
299 Karangbanyu 1 Banner Ppdb 2 3 1 102,000 102,000 - 5/19/2023
300 Karangbanyu 1 Banner Ppdb 1 1 2 34,000 34,000 - 5/19/2023
301 Karangbanyu 1 Banner Tenang 1.2 0.8 1 16,400 16,400 - 5/19/2023
302 Karangbanyu 1 Biaya Desain 2 20,000 20,000 - 5/19/2023
303 Pelangi Banner 1 1 1 15,000 15,000 - 5/19/2023
304 Rizky Banner 2 1.5 1 51,000 51,000 - 5/19/2023
305 Serilsia Banner 1 1 1 17,000 17,000 - 5/19/2023
306 Serilsia Biaya Desain 1 10,000 10,000 - 5/19/2023
307 Sukadi Banner 3 1 1 51,000 51,000 - 5/22/2023
308 Safrudin Banner Tartib 1 0.6 6 61,200 61,200 - 5/19/2023
309 Jasmine Banner 3.5 0.6 1 31,500 31,500 - 5/19/2023
310 Bu Tun Banner Lansia 3 1 1 51,000 51,000 - 5/24/2023
312 5/20/2023 Rohmad Banner 3 1.2 1 61,200 61,200 - 5/20/2023
313 Rohmad Biaya Desain 1 10,000 10,000 - 5/20/2023
314 Bu Tun Banner Papan 0.9 0.6 20 183,600 183,600 - 5/23/2023
316 Smk Kra Banner 3 1 1 51,000 51,000 - 5/24/2023
317 Smk Kra Biaya Desain 1 10,000 10,000 - 5/24/2023
318 5/22/2023 Karangbanyu Banner 2 1 4 136,000 136,000 - 5/22/2023
320 Menu Biaya Desain 1.5 1.8 1 45,900 45,900 - 5/25/2023
321 Menu Biaya Desain 1 10,000 10,000 - 5/25/2023
322 Es Teh Banner 1 0.5 2 17,000 17,000 - 5/24/2023
323 Es Teh Biaya Desain 1 10,000 10,000 - 5/24/2023
324 Munif Banner 2 3.5 1 119,000 119,000 - 5/25/2023
325 Munif Biaya Desain 1 10,000 10,000 - 5/25/2023
326 Amy Banner 0.6 0.6 2 12,300 12,300 - 5/23/2023
327 Amy Banner 1 0.6 2 20,400 20,400 - 5/23/2023
328 Amy Biaya Desain 1 10,000 10,000 - 5/23/2023
329 Legiyanto Banner Bakso 2 0.5 1 17,000 17,000 - 5/24/2023
330 Legiyanto Banner Bakso 1.5 1 1 25,500 25,500 - 5/24/2023
331 Yudistira Banner 2 1.5 2 90,000 90,000 - 5/22/2023
334 Cbe Banner 2.5 1 1 37,500 37,500 - 5/22/2023
335 Bu Lilik Banner 1.8 0.6 1 18,400 18,400 - 5/22/2023
336 Bu Lilik Biaya Desain 1 10,000 10,000 - 5/22/2023
337 Iqbal Banner 6 0.5 1 51,000 51,000 - 5/22/2023
338 Iqbal Biaya Desain 1 10,000 10,000 - 5/22/2023
339 Ikhsan Banner 4.5 1 1 76,500 76,500 - 5/22/2023
340 Ikhsan Biaya Desain 1 10,000 10,000 - 5/22/2023
341 Upk Banner Studi 4 2 1 120,000 120,000 - 5/23/2023
342 Pps Widodaren Banner 1.5 0.8 1 20,400 20,400 - 5/23/2023
343 Priono Banner 9 3 1 459,000 459,000 - 5/23/2023
344 Pak Agus Banner 2 1 1 34,000 34,000 - 5/23/2023
345 Pak Agus Biaya Desain 1 10,000 10,000 - 5/23/2023
346 Harapan Jaya Banner 3 1.5 1 76,500 76,500 - 5/27/2023
347 Harapan Jaya Biaya Desain 1 10,000 10,000 - 5/27/2023
348 5/23/2023 Rsh Banner 1.5 1.25 1 31,900 31,900 - 5/26/2023
349 Rsh Biaya Desain 1 10,000 10,000 - 5/26/2023
350 Puskesmas Walikukun Banner 3 1.5 1 76,500 76,500 - 5/25/2023
352 Jalu Banner 3 1 1 51,000 51,000 - 5/23/2023
353 Jalu Biaya Desain 1 10,000 10,000 - 5/23/2023
354 Bakso Banner 0.9 0.9 2 27,600 27,600 - 5/26/2023
355 Bakso Banner 1.3 0.8 1 17,700 17,700 - 5/26/2023
356 Bakso Banner 1.5 1 1 51,000 51,000 - 5/26/2023
357 Bakso Biaya Desain 1 10,000 10,000 - 5/26/2023
358 Jasmine Banner 1.6 0.6 3 43,200 43,200 - 5/23/2023
359 Jasmine Banner 1.6 0.8 1 19,200 19,200 - 5/23/2023
360 Pps Widodaren Banner 1.5 0.8 2 40,800 40,800 - 5/23/2023
361 Pps Widodaren Biaya Desain 1 10,000 10,000 - 5/23/2023
362 Luki Banner 1 1 1 17,000 17,000 - 5/24/2023
363 Lukman Banner 3 2 1 102,000 102,000 - 5/24/2023
364 Lukman Banner 1 0.5 1 8,500 8,500 - 5/24/2023
365 Lukman Biaya Desain 1 10,000 10,000 - 5/24/2023
366 Tk Aisiyah Banner Visitasi 1.5 1 1 25,500 25,500 - 5/25/2023
367 Tk Aisiyah Biaya Desain 1 10,000 10,000 - 5/25/2023
368 Janar Banner 1.5 1.5 1 38,300 38,300 - 5/24/2023
369 Semarak Banner 1.5 1 1 25,500 25,500 - 5/27/2023
370 Semarak Biaya Desain 1 10,000 10,000 - 5/27/2023
371 Zona Banner 8 0.6 1 81,600 81,600 - 5/23/2023
372 Zona Biaya Desain 1 10,000 10,000 - 5/23/2023
373 Puskesmas Kauman Banner 3 1 1 51,000 51,000 - 5/23/2023
374 Puskesmas Kauman Banner 2.5 1 1 42,500 42,500 - 5/23/2023
375 Puskesmas Kauman Biaya Desain 1 10,000 10,000 - 5/23/2023
376 Prayogo 3 15 105,000 105,000 - 5/23/2023
377 Prayogo Biaya Desain 1 10,000 10,000 - 5/23/2023
378 Tegar Banner 3 0.35 1 17,900 17,900 - 5/24/2023
379 Tegar Banner 1.9 0.7 1 22,700 22,700 - 5/24/2023
380 Priono Banner 5 1.5 1 127,500 127,500 - 5/24/2023
381 5/24/2023 Jasmine Banner Nusantara 10 1 1 150,000 150,000 - 5/26/2023
382 Lucki Banner Dijual 2.7 1 1 45,900 45,900 - 5/26/2023
383 Lucki Biaya Desain 1 10,000 10,000 - 5/26/2023
384 Dian Banner 2.5 1 1 42,500 42,500 - 5/26/2023
385 Dian Banner 6 2.5 1 255,000 255,000 - 5/26/2023
386 Dian Banner 3 2 1 102,000 102,000 - 5/26/2023
387 Dian Biaya Desain 1 10,000 10,000 - 5/26/2023
388 Smp Ma'Arif Banner 2 2 1 68,000 68,000 - 5/26/2023
389 Smp Ma'Arif Banner Pelepasan 3 2 1 102,000 102,000 - 5/26/2023
390 Smp Ma'Arif Biaya Desain 2 20,000 20,000 - 5/26/2023
391 Poksu Banner 1.5 1 1 25,500 25,500 - 5/27/2023
392 Poksu Biaya Desain 1 10,000 10,000 - 5/27/2023
393 Supar Banner Bego 1.2 0.5 2 20,400 20,400 - 5/24/2023
394 Supar Biaya Desain 1 10,000 10,000 - 5/24/2023
395 Hendah Banner 1.5 1 1 25,500 25,500 - 5/24/2023
396 Hendah Biaya Desain 1 10,000 10,000 - 5/24/2023
397 5/25/2023 Pak Sunduk Banner 3 1.5 1 76,500 76,500 - 5/30/2023
398 Pak Sunduk Biaya Desain 1 10,000 10,000 - 5/30/2023
399 Lestari 3 1 7,000 7,000 - 5/25/2023
400 Lis Banner 1 0.8 3 40,800 40,800 - 5/25/2023
401 Lis Biaya Desain 2 20,000 20,000 - 5/25/2023
402 Putut Banner 4 1 6 360,000 360,000 - 5/25/2023
403 Putut Banner 3 1.5 2 135,000 135,000 - 5/25/2023
404 Putut Banner 5 3 1 225,000 225,000 - 5/25/2023
405 Pelangi Banner Dijual 1 1 1 15,000 15,000 - 5/25/2023
406 Polsek Banner 2.3 1 1 39,100 39,100 - 5/26/2023
407 Edi Banner 3 1 1 51,000 51,000 - 5/26/2023
408 Edi Banner 0.8 0.6 1 8,200 8,200 - 5/26/2023
409 Edi Biaya Desain 1 10,000 10,000 - 5/26/2023
410 Hadrah Banner 1 1 1 17,000 17,000 - 5/27/2023
411 Hadrah Biaya Desain 1 10,000 10,000 - 5/27/2023
412 5/26/2023 Widodaren 8 Banner 2 1 1 34,000 34,000 - 5/26/2023
413 Widodaren 8 Biaya Desain 1 10,000 10,000 - 5/26/2023
414 Ratna Banner 2 1 1 34,000 34,000 - 5/26/2023
415 Ratna Banner 1 0.6 1 10,200 10,200 - 5/26/2023
416 Ratna Biaya Desain 1 10,000 10,000 - 5/26/2023
417 Pak Wo Banner 0.5 0.7 12 71,400 71,400 - 5/26/2023
418 Pak Wo Biaya Desain 1 10,000 10,000 - 5/26/2023
419 Rashya Banner 2 2.5 1 75,000 75,000 - 5/26/2023
420 Rashya Banner 1 1 1 15,000 15,000 - 5/26/2023
421 Potong Rambut Banner 1 1 1 17,000 17,000 - 5/26/2023
422 Pak Haji Banner 3 1 1 51,000 51,000 - 5/26/2023
423 Pak Haji Biaya Desain 1 10,000 10,000 - 5/26/2023
424 Putut Banner 3 2 1 90,000 90,000 5/26/2023
425 Putut Banner 1.5 1 1 22,500 22,500 5/26/2023
426 Putut Banner 2 1 1 30,000 30,000 5/26/2023
427 Putut Banner 1.5 0.6 1 13,500 13,500 5/26/2023
428 Senam Banner 1.5 1.5 1 38,300 38,300 - 5/26/2023
429 Wahyu Banner 1.5 0.8 2 40,800 40,800 - 5/26/2023
430 Wahyu Biaya Desain 1 10,000 10,000 - 5/26/2023
431 Rujak Banner 2.5 0.75 1 31,900 31,900 - 5/26/2023
432 Rujak Biaya Desain 1 10,000 10,000 - 5/26/2023
433 Wisnu Banner Harjad 2 1 1 34,000 34,000 - 5/26/2023
434 Wisnu Biaya Desain 1 10,000 10,000 - 5/26/2023
435 Anton Banner 3 1 2 90,000 90,000 - 5/26/2023
436 Anton Banner 3 2 1 90,000 90,000 - 5/26/2023
437 Anton Banner 0.6 2.4 4 86,400 86,400 - 5/26/2023
438 Anton Banner Dawet 1.5 0.5 2 22,500 22,500 - 5/26/2023
439 Anton Banner Dawet 3 0.5 1 22,500 22,500 - 5/26/2023
440 5/27/2023 Brs Banner 3 2.1 1 94,500 94,500 - 5/27/2023
441 Brs Banner 0.3 1.5 1 6,800 6,800 - 5/27/2023
442 Brs Banner 3.4 2.4 1 122,400 122,400 - 5/27/2023
443 Brs Banner 2 1 1 30,000 30,000 - 5/27/2023
444 Bimbim Banner 2 3 1 90,000 90,000 - 5/27/2023
445 Bimbim Banner 1.2 0.5 2 18,000 18,000 - 5/27/2023
446 Bimbim Banner 0.5 1 1 7,500 7,500 - 5/27/2023
447 Bimbim Banner 2.5 1 1 37,500 37,500 - 5/27/2023
448 Mts Islamiyah Banner 2 1 1 34,000 34,000 - 5/29/2023
449 Mts Islamiyah Biaya Desain 1 10,000 10,000 - 5/29/2023
450 Bu Yayuk Banner 1.5 0.8 1 20,400 20,400 - 5/27/2023
451 Bu Yayuk Biaya Desain 1 10,000 10,000 - 5/27/2023
452 Cbe Banner 3 1.2 1 54,000 54,000 - 5/27/2023
453 Putut Banner 0.9 1.5 1 20,300 20,300 - 5/27/2023
454 Jasmine Banner 2 1 2 60,000 60,000 - 5/27/2023
455 Jasmine Banner 1.6 0.8 1 19,200 19,200 - 5/27/2023
456 Saqiq Banner 1.8 0.6 2 36,800 36,800 - 5/27/2023
457 Saqiq Banner 1.05 1.05 2 37,500 37,500 - 5/27/2023
458 Aziz Banner 2 1 2 68,000 68,000 - 5/29/2023
459 Aziz Biaya Desain 1 10,000 10,000 - 5/29/2023
460 5/29/2023 Aning Banner 3 1 1 51,000 51,000 - 5/29/2023
461 Aning Banner 0.5 0.5 2 8,500 8,500 - 5/29/2023
462 Aning Biaya Desain 1 10,000 10,000 - 5/29/2023
463 Galuh Banner Outing 1 1 1 17,000 17,000 - 5/29/2023
464 Munawar Sticker 20 160,000 160,000 - 5/29/2023
465 Wijank 3 2 14,000 14,000 - 5/29/2023
466 Silfia 4 20 90,000 90,000 - 5/29/2023
467 Tk Dw Krb Banner Tour 3 1 1 51,000 51,000 - 5/29/2023
468 Tk Dw Krb Banner 0.5 0.4 2 6,800 6,800 - 5/29/2023
469 Tk Dw Krb Biaya Desain 1 10,000 10,000 - 5/29/2023
470 Wijank Banner 1 1 1 15,000 15,000 - 5/29/2023
471 Agung Banner 0.5 0.4 2 6,800 6,800 - 5/29/2023
472 Agung Banner 0.6 0.75 2 15,300 15,300 - 5/29/2023
473 Agung Biaya Desain 1 10,000 10,000 - 5/29/2023
474 Mi Ash-Sholikin Banner 2 1 1 34,000 34,000 - 5/29/2023
475 Mi Ash-Sholikin Biaya Desain 1 10,000 10,000 - 5/29/2023
476 Lestari Banner 1 1.5 4 90,000 90,000 - 5/29/2023
478 5/30/2023 Bimbim Banner 2.5 1 2 75,000 75,000 - 5/30/2023
479 Bimbim Banner 3.7 1 1 55,500 55,500 - 5/30/2023
480 Ari Banner 2 0.8 1 27,200 27,200 - 5/30/2023
481 Ari Biaya Desain 1 10,000 10,000 - 5/30/2023
482 Mei Banner 5 0.8 1 68,000 68,000 - 5/30/2023
483 Mei Banner 0.8 0.4 2 10,900 10,900 - 5/30/2023
484 Mei Banner 2 0.5 2 34,000 34,000 - 5/30/2023
485 Pak Heri Banner 3 1.5 1 76,500 76,500 - 5/30/2023
486 Pak Heri Biaya Desain 1 10,000 10,000 - 5/30/2023
488 Sekaralas Banner 2 1 2 60,000 60,000 - 5/30/2023
489 Ervin Banner 1.5 0.8 3 61,200 61,200 - 5/30/2023
490 Mi Al-Falah Banner 2 1 1 34,000 34,000 - 5/30/2023
491 Pecel Banner 2 1 2 68,000 68,000 - 5/30/2023
492 Pecel Biaya Desain 1 10,000 10,000 - 5/30/2023
493 Ayunda Banner Piknik 1 1 1 17,000 17,000 - 5/30/2023
494 Teh Rika Banner 6 2.78 2 567,200 100,000 467,200 5/30/2023
495 Teh Rika Banner 5 1 1 85,000 85,000 5/30/2023
496 Teh Rika Biaya Desain 1 10,000 10,000 5/30/2023
497 5/31/2023 Pps Banner 3 1 12 540,000 540,000 - 5/31/2023
498 Teguh Banner 1.2 0.7 2 28,600 28,600 - 5/31/2023
499 Teguh Banner 4 0.7 1 47,600 47,600 - 5/31/2023
500 Teguh Banner 3 0.7 1 35,700 35,700 - 5/31/2023
501 Nur Banner 0.8 0.6 4 32,700 32,700 - 5/31/2023
502 Nur Biaya Desain 1 10,000 10,000 - 5/31/2023
503 Iqbal Banner 3 2 2 204,000 204,000 - 5/31/2023
504 Iqbal Banner 2.25 0.49 2 37,500 37,500 - 5/31/2023
505 Iqbal Biaya Desain 1 10,000 10,000 - 5/31/2023
506 Iqbal Banner 3 2 1 102,000 102,000 - 5/31/2023
507 Eska Murni Banner 0.6 1.31 2 26,800 26,800 - 5/31/2023
508 Eska Murni Biaya Desain 1 10,000 10,000 - 5/31/2023
509 Pps Banner 3 1 12 540,000 540,000 5/31/2023
510 Arak Banner 2.5 1.3 1 55,300 55,300 - 5/31/2023
511 Arak Banner 1.5 1 1 51,000 51,000 - 5/31/2023
512 Yudistira Banner 1 0.7 4 42,000 42,000 - 5/31/2023
Total order mei 2023 24,974,400 23,659,900 1,314,500


KETUA MANAGER ADMIN
Amanah Advertising
Piutang per 31 Mei 2023
No Tanggal Order Tanggal Bayar Uraian Debet Kredit Saldo
1 11/23/2022 Kris Banner Fahrudin 383,800 383,800
2 11/24/2022 Kris Banner 130,500 514,300
3 11/26/2022 Kris Banner 101,500 615,800
4 2/3/2023 5/12/2023 Desa Banner Musrenbang 622,000 61,200 1,176,600
5 2/23/2023 Desa Banner Rembug 132,400 1,309,000
6 2/23/2023 Kalis Banner 17,000 1,326,000
7 3/2/2023 Tirta Banner 146,000 1,472,000
8 3/9/2023 5/5/2023 Aris Banner Kb 34,500 34,500 1,472,000
9 3/10/2023 Dhelta Banner 68,000 1,540,000
10 3/13/2023 5/12/2023 Sekaralas Banner Apbdes 347,500 347,500 1,540,000
11 3/18/2023 Pelangi Banner Reses 105,000 1,645,000
12 3/18/2023 5/4/2023 Gendingan Banner Blt 52,500 52,500 1,645,000
13 3/18/2023 Walikukun Banner Blt 52,500 1,697,500
14 3/18/2023 Kedunggudel Banner Blt 52,500 1,750,000
15 3/18/2023 5/12/2023 Sekaralas Banner Blt 52,500 52,500 1,750,000
16 3/18/2023 Sidolaju Banner Blt 52,500 1,802,500
17 3/24/2023 Kedunggudel Banner Apbdes 187,500 1,990,000
18 3/28/2023 5/5/2023 Puskesmas Walikukun Banner Manajemen 61,000 61,000 1,990,000
19 3/30/2023 Puskesmas Walikukun Banner 153,000 153,000 1,990,000
20 4/8/2023 Puskesmas Walikukun Banner Pralokmin 61,000 61,000 1,990,000
21 4/13/2023 Puskesmas Walikukun Banner Idul 100,700 100,700 1,990,000
22 4/13/2023 5/4/2023 Gendingan Banner Rt Rw 61,000 61,000 1,990,000
23 4/28/2023 Putut Banner 108,000 2,098,000
24 4/29/2023 5/3/2023 Laundry Berkah Banner 34,000 34,000 2,098,000
25 5/9/2023 Putut Banner Reog 56,300 2,154,300
26 5/26/2023 Putut Banner 156,000 2,310,300
27 5/30/2023 Teh rika Banner 562,200 2,872,500
28 5/31/2023 Pps Banner 540,000 3,412,500
Saldo Piutang 4,431,400 1,018,900 3,412,500


KETUA MANAGER ADMIN
3/13/2023
3/18/2023
2/3/2023
Total
5/8/2023
5/10/2023
5/10/2023
5/12/2023
5/12/2023
5/12/2023
Sekaralas Banner Apbdes 347,500 4.5 3 1
Sekaralas Banner Blt 52,500 2.5 1 1
Sekaralas Banner Musdes 61,200 3 1.2 1
Total 461,200
Puskesmas x banner 2 1 1 16,400

Puskesmas banner aai 2 1 1 34,000
biaya desain 1 10,000
Puskesmas banner hamil 3 1 1 42,500
Puskesmas banner pra nikah 2 1 1 34,000
biaya desain 1 10,000
total 146,900
Amanah Advertising
Bahan Baku
PEMBELIAN PEMAKAIAN
NO TANGGAL KETERANGAN
MMT MATA AYAM TINTA A3 MMT MATA AYAM TINTA A3 SISA BAHAN
1 Sisa stock sampai dengan 1 Mei 2023 228,900,400 2,795,000 41,285,400 12,066,600 143,322,200 2,957,100 46,082,000 8,804,700 83,881,400
2 5/2/2023 pembelian mmt 14,224,000 98,105,400
3 5/2/2023 pembelian mata ayam 180,000 98,285,400
4 5/10/2023 pembelian tinta 2,470,000 100,755,400
5 5/29/2023 pembelian mmt 14,224,000 114,979,400
6 5/29/2023 pembelian mata ayam 180,000 115,159,400
7 5/31/2023 pemakaian mmt 13,335,000 101,824,400
8 5/31/2023 pemakaian tinta 180,000 101,644,400
9 5/31/2023 pemakaian mata ayam 2,470,000 99,174,400
10 5/31/2023 pemakaian mata a3 615,850 98,558,550
JUMLAH 257,348,400 3,155,000 43,755,400 12,066,600 156,657,200 3,137,100 48,552,000 9,420,550 98,558,550


KETUA MANAGER ADMIN
Amanah Advertising
Buku Bank
PEMASUKAN PENGELUARAN
NO TANGGAL KETERANGAN SALDO
SETORAN BUNGA TARIK PAJAK ADMIN
1 Saldo Awal Mei 2023 77,762,200 20,131 92,712,400 2,866 23,161 74,131,239
2 5/2/2023 Tarik bank 14,579,000 59,552,239
3 5/2/2023 Setor bank 420,000 59,972,239
4 5/3/2023 Setor bank 2,062,600 62,034,839
5 5/9/2023 Setor bank 5,283,300 67,318,139
6 5/10/2023 Tarik bank 3,472,500 63,845,639
7 5/15/2023 Bunga 5,560 63,851,199
8 5/15/2023 Pajak 1,112 63,850,087
9 5/16/2023 Admin 5,500 63,844,587
10 5/17/2023 Tarik bank 327,600 63,516,987
11 5/25/2023 Tarik bank 4,750,000 58,766,987
12 5/29/2023 Tarik bank 14,404,000 44,362,987
13 5/31/2023 Setor bank 16,772,600 61,135,587
Total Transaksi Bulan Mei 2023 24,538,500 5,560 37,533,100 1,112 5,500
61,135,587
Total Transaksi Sampai Bulan Mei 2023 102,300,700 25,691 130,245,500 3,978 28,661


KETUA MANAGER ADMIN
Amanah Advertising
Buku Operasional Mei 2023
PENDAPATAN SAMPAI BULAN PENDAPATAN BULAN PENDAPATAN SAMPAI DENGAN

NO KETERANGAN
LALU INI BULAN INI
1 PENDAPATAN
2 PENJUALAN 83,701,400 23,955,500 107,656,900
3 LAIN-LAIN(BUNGA BANK) 20,131 5,560 25,691
4 TOTAL PENDAPATAN 83,721,531 23,961,060 107,682,591
5 BIAYA OPERASIONAL - -
6 HPP 50,225,050 16,600,850 66,825,900
7 HONOR 20,000,000 4,000,000 24,000,000
8 TRANSPORT 3,000,000 750,000 3,750,000
9 BPJS 1,310,400 327,600 1,638,000
10 LAIN-LAIN 6,287,500 771,500 7,059,000
11 LISTRIK 3,691,500 1,002,500 4,694,000
12 TOTAL BIAYA OPERASIONAL 84,514,450 23,452,450 107,966,900
13 SURPLUS/DEFISIT SEBELUM BIAYA OPERASIONAL (792,919) 508,610 (284,309)
14 BIAYA NON OPERASIONAL - -
15 PAJAK 9,527 1,112 10,639
16 ADMIN 16,500 5,500 22,000
17 LAIN-LAIN - - -
18 TOTAL BIAYA NON OPERASIONAL 26,027 6,612 32,639
19 PENYUSUTAN 21,522,223 5,380,556 26,902,778
SURPLUS/DEFISIT SETELAH BIAYA OPERASIONAL (22,341,169) (4,878,558) (27,219,726)
KOMULATIF SURPLUS/DEFISIT SETELAH BIAYA OPERASIONAL (107,727,654) (4,878,558) (112,606,211)

KETUA MANAGER ADMIN
KETUA MANAGER ADMIN
Amanah Advertising
Penyusutan Mei 2023
TAHUN INI S.D. TAHUN INI
NO TANGGAL NAMA BARANG HARGA SATUAN UMUR EKONOMIS SATUAN SUSUT UMUR BIAYA UMUR NILAI BUKU
AKUM. SUSUT
PAKAI SUSUT PAKAI
1 12/20/2020 Mesin 151,000,000 120 1,258,333 1 1,258,333 30 37,750,000 113,250,000
2 12/21/2020 Mesin A3 30,000,000 60 500,000 1 500,000 30 15,000,000 15,000,000
3 12/22/2020 Mesin Fotocopy 20,000,000 36 555,556 1 555,556 30 16,666,667 3,333,333
4 12/23/2020 head konika 84,000,000 36 2,333,333 1 2,333,333 30 70,000,000 14,000,000
5 12/24/2020 Mesin siming 5,000,000 12 416,667 0 - 12 5,000,000 -
6 12/25/2020 Mesin keling 250,000 12 20,833 0 - 12 250,000 -
7 12/26/2020 Mesin keling 2,770,000 12 230,833 0 - 12 2,770,000 -
8 12/27/2020 matras 630,000 6 105,000 0 - 6 630,000 -
9 12/28/2020 Komputer 1 12,740,000 24 530,833 0 - 24 12,740,000 -
10 12/29/2020 Komputer 2 4,450,000 24 185,417 0 - 24 4,450,000 -
11 12/30/2020 Komputer 3 5,460,000 24 227,500 0 - 24 5,460,000 -
12 12/31/2020 Komputer 4 12,625,000 24 526,042 0 - 24 12,625,000 -
13 1/1/2021 stavolt 1 5,500,000 24 229,167 0 - 24 5,500,000 -
14 1/2/2021 stavolt 2 1,100,000 24 45,833 0 - 24 1,100,000 -
15 1/3/2021 Print Epson LX-300 800,000 12 66,667 0 - 12 800,000 -
16 1/4/2021 HP Samsung A15 1,150,000 12 95,833 0 - 12 1,150,000 -
17 1/5/2021 Meja 1 1,000,000 60 16,667 1 16,667 30 500,000 500,000
18 1/6/2021 Meja 2 1,000,000 60 16,667 1 16,667 30 500,000 500,000
19 1/7/2021 Meja 3 1,000,000 60 16,667 1 16,667 30 500,000 500,000
20 1/8/2021 Meja Cetak 2,000,000 60 33,333 1 33,333 30 1,000,000 1,000,000
21 1/9/2021 Kursi 1 600,000 24 25,000 0 - 24 600,000 -
22 1/10/2021 Kursi 2 600,000 24 25,000 0 - 24 600,000 -
23 1/11/2021 Lemari kaca 1,500,000 36 41,667 1 41,667 30 1,250,000 250,000
24 1/12/2021 AC 1 5,500,000 36 152,778 1 152,778 30 4,583,333 916,667
25 1/13/2021 AC 2 2,950,000 36 81,944 1 81,944 30 2,458,333 491,667
26 1/14/2021 Blower 1 1,100,000 36 30,556 1 30,556 30 916,667 183,333
27 1/15/2021 Blower 2 350,000 36 9,722 1 9,722 30 291,667 58,333
28 1/16/2021 genset 6,150,000 36 170,833 1 170,833 30 5,125,000 1,025,000
29 10/1/2021 AC 3 1,350,000 36 37,500 1 37,500 19 712,500 637,500
30 10/1/2021 AC 4 4,500,000 36 125,000 1 125,000 19 2,375,000 2,125,000
JUMLAH 367,075,000 1,038 8,111,181 16 5,380,556 716 213,304,167 153,770,833
Diperiksa oleh: Mengetahui, Dilaporkan oleh:

Badan Pengawas Unit Pelaksana Operasional BUMDESMA Amanah Advertising
MAS'UDI PAIMIN AGUS RIANTO AYUNDA FITRIANI

KETUA DIRUT BUMDESMA MANAGER ADMIN
Amanah Advertising
Neraca per 31 Mei 2023
AKTIVA PASIVA
Kas Operasional 587,500
Bank 61,135,587
Persediaan Bahan Baku 98,558,550 Modal
Inventaris 153,770,833 Modal Investasi 430,071,181
Piutang 3,412,500 Modal Penyertaan -
Surplus/Defisit ditahan (85,386,485)
Surplus/Defisit (27,219,726)
JUMLAH 317,464,970 JUMLAH 317,464,970
Laba/ Rugi Komulatif Sampai Awal Mei (22,341,169)

Laba/Rugi Sebelum Penyusutan & Biaya Non Operasional 508,610
Penyusutan 5,380,556
Biaya Non Operasional 6,612
Laba/Rugi Setelah Penyusutan & Biaya Non Operasional (4,878,558)


Amanah Advertising
Komulatif Laba/Rugi Tahun 2023
Laba/Rugi
Pengeluar
Laba/Rugi Setelah
Pengeluaran an Non
No Bulan Pendapatan Laba/Rugi Penyusutan Setelah Penyusutan & Keterangan
Operasional Operasion
Penyusutan Non
al
Operasional
1 Januari 11,642,480 14,805,850 (3,163,370) 5,380,556 (8,543,926) 6,236 (8,550,162) Terkendala mesin yang error dan perbaikan oleh teknisi
2 Februari 22,040,573 19,453,050 2,587,523 5,380,556 (2,793,033) 6,715 (2,799,748)
3 Maret 29,553,975 27,640,500 1,913,475 5,380,556 (3,467,081) 6,415 (3,473,496)
4 April 20,484,503 22,615,050 (2,130,547) 5,380,556 (7,511,103) 6,661 (7,517,764)
5 Mei 23,961,060 23,452,450 508,610 5,380,555 (4,871,945) 6,612 (4,878,557)
6 Juni - - -
7 Juli - - -
8 Agustus - - -
9 September - - -
10 Oktober - - -
11 Nopember - - -
12 Desember - - -
Total 107,682,591 107,966,900 (284,309) 26,902,778 (27,187,087) 32,639 (27,219,726)



Book 2

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Book 2

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Badan Usaha Milik Desa Bersama DAPM Widodaren

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MAS'UDI AGUS RIANTO AYUNDA FITRIANI

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MAS'UDI AGUS RIANTO AYUNDA FITRIANI

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MAS'UDI AGUS RIANTO AYUNDA FITRIANI

Puskesmas x banner 2 1 1 16,400

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MAS'UDI AGUS RIANTO AYUNDA FITRIANI

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MAS'UDI AGUS RIANTO AYUNDA FITRIANI

PENDAPATAN SAMPAI BULAN PENDAPATAN BULAN PENDAPATAN SAMPAI DENGAN

MAS'UDI AGUS RIANTO AYUNDA FITRIANI

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MAS'UDI PAIMIN AGUS RIANTO AYUNDA FITRIANI

JUMLAH 317,464,970 JUMLAH 317,464,970

Laba/ Rugi Komulatif Sampai Awal Mei (22,341,169)

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MAS'UDI PAIMIN AGUS RIANTO AYUNDA FITRIANI

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MAS'UDI PAIMIN AGUS RIANTO AYUNDA FITRIANI

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