Piodalan puspa rayunan

PIODALAN AGENG PUSPA RAYUNAN DADYA PASEK GELGEL" EKA DARMA SEMADI BANJAR TEGAL"
BUDE WAGE KELAWU, RABU 5 OKTOBER 2022

SEKSI UPACARA

NO TGL URAIAN MASUK KELUAR

1 25/09/2022 Gd. Sutapa
2 1/10/2022
3 Terima uang dari bendahara dadya Kt.Parwata (Gd. Sutapa) 3,000,000.00
4 3,200,000.00
5 Kercen Pura sad kayangan 900,000.00
6 Kercen nunas tirta ke griya 100,000.00
7 60,000.00
8 Beli klatkat 240,000.00
9 160,000.00
10 Kercen Kayangan tiga 160,000.00
11 120,000.00
12 Pura Pemayun 50,000.00
13 100,000.00
14 Pura penyeti 70,000.00
15 60,000.00
16 Kercen banten suci 16,000.00
20 12,000.00
21 2/10/2022 Kercen pejati 90,000.00
22 2/10/2022 3,200,000.00
23 2/10/2022 Pura mumbul

Pura panji

Beras 5kg

Korek dan dupa

Selepan

Penguleman jro mangku

Terima uang babi guling (Gd.Sutapa)
Md. Sudartini

Bayar tamiang dan gantung-gantung 122,500.00
5,000.00
Beli kancing jaum
- 50,000.00
Beli tikeh ental 2 buah @25.000

NO TGL URAIAN MASUK KELUAR

24 2/10/2022 Beli tikeh padang 5 buah @10. 000 - 50,000.00
25 2/10/2022 Beli ental 1 - 25,000.00
26 2/10/2022 Beli mako gambir - 15,000.00
27 2/10/2022 Beli buah jajan penjor - 12,000.00
28 2/10/2022 Kercen pengulem merajan kawitan - 30,000.00
29 2/10/2022 Kercen banten penerang - 55,000.00
30 2/10/2022 Beli pamor - 2,000.00
- 231,000.00
31 3/10/2022 Beli bunga dan dupa - 17,500.00
- 20,000.00
32 3/10/2022 Kercen caru 3,000,000.00
- -
33 3/10/2022 Kercen nunas tirta merajan kawitan - 285,000.00
-
34 3/10/2022 TERIMA UANG DARI BENDAHARA DADYA Kt.Parwata (Md. Sudartini) - 15,000.00
- 150,000.00
35 3/10/2022 3,8 Kg pale kiwe (Bu Km. Wardiki) -
- 50,000.00
36 3/10/2022 Bahan lawar - 100,000.00
- 150,000.00
37 3/10/2022 Cadik - 1,250,000.00
- 100,000.00
38 3/10/2022 Ikut -
- 10,000.00
39 3/10/2022 Pala 49,000.00
10,000.00
40 3/10/2022 Ketupang 55,000.00
10,000.00
41 3/10/2022 Ajang

42 3/10/2022 Kercen penganteb caru

43 3/10/2022 Kresek

44 4/10/2022 Kercen daksina linggih

45 4/10/2022 Kercen ke tugu singa

46 4/10/2022 Kercen banten

47 4/10/2022 Kercen banten

NO TGL URAIAN MASUK KELUAR
- 170,000.00
48 4/10/2022 Kercen daksina dan canang beras jinah pura mumbul - 100,000.00
- 50,000.00
49 4/10/2022 Kercen penganteb pura gede mumbul - 50,000.00
- 300,000.00
50 4/10/2022 Kercen penganteb pura taman mumbul - 10,000.00
-
51 4/10/2022 Beli bunga mebakti krama 1,500,000.00 -
1,000,000.00 375,000.00
52 4/10/2022 Kercen mangku penganteb ngajum sekar 3orang @100.000 105,000.00
- 5,000.00
53 4/10/2022 Kercen banten gong - 200,000.00
- 78,000.00
54 4/10/2022 TERIMA UANG DARI BENDAHARA DADYA Kt. Parwata (Md.Sudartini) - 55,000.00
- 50,000.00
55 4/10/2022 TERIMA UANG DARI BENDAHARA DADYA Kt.Parwata (Md. Sudartini) - 20,000.00
- 75,000.00
56 5/10/2022 5KG Pale kiwe (Bu Km. Wardiki) - 350,000.00
- 800,000.00
57 5/10/2022 Kercen mekaleyas -
- 11,000,000.00
58 5/10/2022 Kercen gender 11,700,000.00

59 5/10/2022 Kercen Ide Lingsir 2 kali 11,700,000.00
11,000,000.00
60 5/10/2022 Kercen banten
700,000.00
61 5/10/2022 Kercen nganteb banten byakala

62 5/10/2022 Kercen nganteb mewinten jro mangku kawitan

63 5/10/2022 Kercen sida karya

64 5/10/2022 Kercen banten pejati @25.000 x3

65 5/10/2022 Kercen uleman Jr. mangku pagi 7x 50.000

66 5/10/2022 Kercen sungsung sembah 8 x 100.000

Jumlah

TOTAL BIAYA SEKSI UPACARA

UANG MASUK

UANG KELUAR

SISA

AR TEGAL"

SISA

3,000,000.00
2,100,000.00
2,000,000.00
1,940,000.00
1,700,000.00
1,540,000.00
1,380,000.00
1,260,000.00
1,210,000.00
1,110,000.00
1,040,000.00

980,000.00
964,000.00
952,000.00
862,000.00
862,000.00
862,000.00
739,500.00
734,500.00
684,500.00

SISA

634,500.00
609,500.00
594,500.00
582,500.00
552,500.00
497,500.00
495,500.00
264,500.00
247,000.00
227,000.00
3,227,000.00
2,942,000.00
2,927,000.00
2,777,000.00
2,727,000.00
2,627,000.00
2,477,000.00
1,227,000.00
1,127,000.00
1,117,000.00
1,068,000.00
1,058,000.00
1,003,000.00
993,000.00

SISA
823,000.00
723,000.00
673,000.00
623,000.00
323,000.00
313,000.00

1,813,000.00
2,813,000.00
2,438,000.00
2,333,000.00
2,328,000.00
2,128,000.00
2,050,000.00
1,995,000.00
1,945,000.00
1,925,000.00
1,850,000.00
1,500,000.00

700,000.00
700,000.00