| PANITIA PEMILIHAN KETUA RT.08/RW.06 | ||||
| PARUNGPANJANG-BOGOR | ||||
| PERIODE 2014 - 2019 | ||||
| LAPORAN PERTANGGUNGJAWABAN KEUANGAN | ||||
| NO. | URAIAN | PEMASUKAN | PENGELUARAN | |
| 1 | Pendaftaran Calon Ka.RT | |||
| a. Didit Sudardi | Rp250,000.00 | |||
| b. Supardi | Rp250,000.00 | |||
| c. Nurmayati | Rp250,000.00 | |||
| d. Sumardi | Rp250,000.00 | |||
| 2 | Dari
Kepala Desa (Ibu. Hj. Nina Kurniasih) |
Rp200,000.00 | ||
| 3 | Dari
Ketua Panitia (Agung Siswanto) |
Rp529,000.00 | ||
| 4 | Tenda | Rp100,000.00 | ||
| 5 | Surat Suara | Rp150,000.00 | ||
| 6 | Stempel | Rp30,000.00 | ||
| 7 | Bak | Rp6,000.00 | ||
| 8 | Tinta Bak | Rp9,000.00 | ||
| 9 | Photo Copy Undangan 50 lbr | Rp15,000.00 | ||
| 10 | Stop Map 5 buah | Rp10,000.00 | ||
| 11 | Uhu Lem | Rp6,000.00 | ||
| 12 | Cutter kecil | Rp2,000.00 | ||
| 13 | Cetak Warna | Rp24,000.00 | ||
| 14 | Cetak Hitam Putih | Rp22,000.00 | ||
| 15 | Spanduk/ Banner | Rp100,000.00 | ||
| 16 | Kertas Kopi (sampul) | Rp4,500.00 | ||
| 17 | Photo Copy Undangan 90 lbr | Rp20,000.00 | ||
| 18 | Kertas Kado u/ K. Suara | Rp2,000.00 | ||
| 19 | Kertas Karton 3 Buah | Rp6,000.00 | ||
| 20 | Konsumsi Pemasangan Tenda : | |||
| a. Kopi 9 gelas | Rp18,000.00 | |||
| b. Nutrisari 5 gelas | Rp10,000.00 | |||
| c. Rokok 3 bungkus | Rp38,000.00 | |||
| d. Indomie 6 Mangkok | Rp36,000.00 | |||
| e. Bakso+Aqua+Rokok | Rp20,000.00 | |||
| 21 | Konsumsi Acara Pemilihan : | |||
| a. Nasi Soto | Rp250,000.00 | |||
| b. Kue | Rp50,000.00 | |||
| c. Kopi 8 gelas | Rp16,000.00 | |||
| d. Sotomie | Rp6,000.00 | |||
| e. Aqua gelas 3 Dus | Rp42,000.00 | |||
| f. Rokok 3 bungkus | Rp39,000.00 | |||
| g. Teh Gelas | Rp2,000.00 | |||
| 22 | Seragam Panitia + Calon Ka.RT | Rp529,000.00 | ||
| Saldo | ......................... | Rp166,500.00 | ||
| Total | Rp1,729,000.00 | Rp1,562,500.00 | ||
| Ppanjang, 26 Januari 2014 | ||||
| Mengetahui | ||||
| Bendahara | Ketua Panitia | |||
| Margono | Agung Siswanto, S.Sos. M.Si | |||
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