Piodalan puspa rayunan (3)

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 SISA

Gd. Sutapa 3,000,000.00 3,000,000.00
1 25/09/2022 Terima uang dari bendahara dadya Kt.Parwata (Gd. Sutapa) 2,100,000.00
900,000.00
2 1/10/2022 Kercen Pura sad kayangan

3 Kercen nunas tirta ke griya 100,000.00 2,000,000.00
4 Beli klatkat 60,000.00 1,940,000.00
5 Kercen Kayangan tiga 240,000.00 1,700,000.00

6 Pura Pemayun 160,000.00 1,540,000.00
7 Pura penyeti 160,000.00 1,380,000.00
8 Kercen banten suci 120,000.00 1,260,000.00

9 Kercen pejati 50,000.00 1,210,000.00

10 Pura mumbul 100,000.00 1,110,000.00
11 Pura panji 70,000.00 1,040,000.00
12 Beras 5kg 60,000.00
980,000.00

13 Korek dan dupa 3,200,000.00 16,000.00 964,000.00
Selepan 12,000.00 952,000.00
14 Penguleman jro mangku - 90,000.00 862,000.00
Terima uang babi guling (Gd.Sutapa) - 3,200,000.00 862,000.00
15 Md. Sudartini - 862,000.00
- 122,500.00
16 Bayar tamiang dan gantung-gantung - 5,000.00 739,500.00
Beli kancing jaum - 50,000.00 734,500.00
20 Beli tikeh ental 2 buah @25.000 50,000.00 684,500.00
21 2/10/2022 Beli tikeh padang 5 buah @10. 000 25,000.00 634,500.00
22 2/10/2022 Beli ental 1 15,000.00 609,500.00
23 2/10/2022 Beli mako gambir 12,000.00 594,500.00
24 2/10/2022 Beli buah jajan penjor 30,000.00 582,500.00
25 2/10/2022 Kercen pengulem merajan kawitan 552,500.00
26 2/10/2022
27 2/10/2022
28 2/10/2022

NO TGL URAIAN MASUK KELUAR SISA
- 55,000.00 497,500.00
29 2/10/2022 Kercen banten penerang - 2,000.00 495,500.00
- 231,000.00 264,500.00
30 2/10/2022 Beli pamor - 17,500.00 247,000.00
- 20,000.00 227,000.00
31 3/10/2022 Beli bunga dan dupa -
3,000,000.00 285,000.00 3,227,000.00
32 3/10/2022 Kercen caru - 15,000.00 2,942,000.00
- 150,000.00 2,927,000.00
33 3/10/2022 Kercen nunas tirta merajan kawitan - 50,000.00 2,777,000.00
- 100,000.00 2,727,000.00
34 3/10/2022 TERIMA UANG DARI BENDAHARA DADYA Kt.Parwata (Md. Sudartini) - 150,000.00 2,627,000.00
- 2,477,000.00
35 3/10/2022 3,8 Kg pale kiwe (Bu Km. Wardiki) - 1,250,000.00 1,227,000.00
- 100,000.00 1,127,000.00
36 3/10/2022 Bahan lawar - 10,000.00 1,117,000.00
- 49,000.00 1,068,000.00
37 3/10/2022 Cadik - 10,000.00 1,058,000.00
- 55,000.00 1,003,000.00
38 3/10/2022 Ikut - 10,000.00
- 170,000.00 993,000.00
39 3/10/2022 Pala - 100,000.00 823,000.00
- 50,000.00 723,000.00
40 3/10/2022 Ketupang - 50,000.00 673,000.00
- 300,000.00 623,000.00
41 3/10/2022 Ajang - 10,000.00 323,000.00
- 313,000.00
42 3/10/2022 Kercen penganteb caru 1,500,000.00 - 1,813,000.00
1,000,000.00 375,000.00 2,813,000.00
43 3/10/2022 Kresek 105,000.00 2,438,000.00
- 2,333,000.00
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

48 4/10/2022 Kercen daksina dan canang beras jinah pura mumbul

49 4/10/2022 Kercen penganteb pura gede mumbul

50 4/10/2022 Kercen penganteb pura taman mumbul

51 4/10/2022 Beli bunga mebakti krama

52 4/10/2022 Kercen mangku penganteb ngajum sekar 3orang @100.000

53 4/10/2022 Kercen banten gong

54 4/10/2022 TERIMA UANG DARI BENDAHARA DADYA Kt. Parwata (Md.Sudartini)

55 4/10/2022 TERIMA UANG DARI BENDAHARA DADYA Kt.Parwata (Md. Sudartini)

56 5/10/2022 5KG Pale kiwe (Bu Km. Wardiki)

57 5/10/2022 Kercen mekaleyas

NO TGL URAIAN MASUK KELUAR SISA
- 5,000.00 2,328,000.00
58 5/10/2022 Kercen gender - 2,128,000.00
- 200,000.00 2,050,000.00
59 5/10/2022 Kercen Ide Lingsir 2 kali - 78,000.00 1,995,000.00
- 55,000.00 1,945,000.00
60 5/10/2022 Kercen banten - 50,000.00 1,925,000.00
- 20,000.00 1,850,000.00
61 5/10/2022 Kercen nganteb banten byakala - 75,000.00 1,500,000.00
- 350,000.00
62 5/10/2022 Kercen nganteb mewinten jro mangku kawitan 800,000.00 700,000.00
11,700,000.00 700,000.00
63 5/10/2022 Kercen sida karya 11,000,000.00

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 11,700,000.00
11,000,000.00
UANG KELUAR
700,000.00
SISA