LAPORAN KEUANGAN DANA GOTONG ROYONG

JALAN PENGURUKAN JALAN AKSES

DANA PENARIKAN
1.SUNARDI (30) 19.SISWO (75) 22.MAUN (50)
2.SUKRI (50) 20.LAJI (75) 23.RAN (50)
3.SAKRI (100) 21.MARIONO 24.TAAT (50)
4.WARNAIB (50) =1.410 25.RASIM (50)
(50) 26.TAKRIM (50)
5.D.KARTO (75) 27.SADI (50)
6.KARDI (50) 28.SAMPE (50)
7.HARSO (30) 29.LADI (50)
8.KARTO (75) 30.P.YADI (20)
9.NARTO (200) 31.YUS (100)
10.SALI (50) 32.HERI (50)
11.SEMEN (100) 33.M.JONO (100)
12.HARDI/SASI 34.ROSDI (50)
(50) 35.SATRI (50)
13.WARNO 36.MAT BEI (50)
37.WANTO (100)
(100)
38.SAKRIM (30)
14.ATRIP (50)
39.P.KAMTO (30)
15.TALIM (50) 40.DADANG (40)
16.GIONO 41.DIDIK (50)
17.DRAKIM (50) 42.SRINA ( )
18.OGIK (100) 43.TANI ( ) =1.070
SUB TOTAL DANA
SUB TOTAL
•TOTAL DANA : Rp 2.480.000
•BELI MATERIAL 5 RIT Rp 2.000.000
•BELI AIR MINERAL Rp 4.000
•BELI ROKOK 1 BUNGKUS Rp 10.000
•FOTO COPY UNDANGAN Rp 6.000
SISA UANG Rp 460.000