LPJ Bogo Bersholawat-Revisi
LPJ Bogo Bersholawat-Revisi
BOGO BERSHOLAWAT
TH. 2019
Bendahara
Mengetahui
Lurah BOGO
LELI SUBAGYIO,S.Pd
NIP. 19650507 198703 1 014
DAFTAR NAMA DONATUR (UANG)
BOGO BERSHOLAWAT
TH. 2019
NO TGL NAMA JUMLAH BANTUAN
1 8/26/2019 Pemuda Katar Rp 1,050,000
2 8/26/2019 Bp. H. Danurudin Rp 500,000
3 8/26/2019 Bp.H Wiyoto Rp 500,000
4 8/26/2019 Bp. Lely Subagyo Rp 500,000
5 8/26/2019 Kelurahan Rp 500,000
6 8/30/2019 Bp. Gondo (SH.Teratai) Rp 2,500,000
7 9/4/2019 Mas Supriadi sate Rp 500,000
8 9/4/2019 Mas Edi Jujuk Rp 500,000
9 9/17/2019 Bp. Priono (RW 01) Rp 2,042,000
10 9/14/2019 Pemuda katar RW 01 Rp 405,000
11 9/4/2019 Mas Joni w RW 02 Rp 550,000
12 9/15/2019 Mas Alex Rw 03 Rp 370,000
13 9/4/2019 Mas Parno Rw 03 Rp 350,000
14 9/17/2019 Bu Agus RT.03 RW.03 Rp 400,000
15 9/17/2019 Bp. Sigi RW 03 Rp 300,000
16 9/17/2019 Bp. Sahal Rt 02 RW 04 Rp 300,000
17 9/24/2019 Bp. Doso W. RW 04 Rp 2,300,000
18 9/25/2019 Bu. Hetty Eloza Rp 500,000
19 9/26/2019 Kel H. Harsono (SH) Rp 1,000,000
20 9/17/2019 Bp. H.Adi Studio Rp 500,000
21 10/1/2019 Bp. Yuangga Rp 500,000
22 10/4/2019 Bp. H. Hamdat (THT) Rp 500,000
23 10/4/2019 Bp. Luhur Budi Rp 300,000
24 10/4/2019 Bp. Sutriharjo dr.Mata Rp 500,000
25 10/4/2019 Bp. Rudy Rp 300,000
26 10/4/2019 Bp. Sigid P. Rp 250,000
27 9/8/2019 Bp. Kusnoto Rp 200,000
28 9/16/2019 Bp. Mahali Rp 200,000
29 10/4/2019 Bp. Meta Duhita Rp 300,000
30 9/30/2019 BMG (Bogo Mancing Grup) Rp 500,000
31 9/30/2019 Bank TAM Rp 3,000,000
32 10/9/2019 PT DIGDA (Mas Erik) Rp 1,000,000
33 10/4/2019 Mas Didin Cs Rp 5,775,000
34 10/4/2019 Mas Andika Group CB Rp 5,000,000
35 10/4/2019 Mas Pariyadi CS Rp 1,165,000
36 10/7/2019 Pemasukan Parkir Rp 2,913,000
JUMLAH Rp 37,970,000
Mengetahui
Lurah BOGO
LELI SUBAGYIO,S.Pd
NIP. 19650507 198703 1 014
RINCIAN PENGGUNAAN DANA
BOGO BERSHOLAWAT
JUMLAH DANA
NO URAIAN
Pemasukan Pengeluaran
1 Dana yang masuk Rp 37,970,000
ATK (Fc Proposal,Surat
Rp 546,000
2 undangan,map,pulpen)
3 Stempel Panitia Rp 30,000
6 Banner Rp 493,500
7 Tenda,tratak,karpet Rp 1,500,000
13 Santunan Rp 2,500,000
19 serbet Rp 10,000
23 Konsumsi Rp 3,560,000
26 Pocari,larutan Rp 94,000
27 Aqua Rp 1,317,000
29 Bisaroh JM Rp 10,000,000
Nganjuk, 30 Oktob
Ketua Panitia Bendahara Sekretaris
Mengetahui
Lurah BOGO
LELI SUBAGYIO,S.Pd
NIP. 19650507 198703 1 014
RINCIAN PENGGUNAAN DANA
BOGO BERSHOLAWAT
PENANGGUNG
JAWAB
Panitia
Mas Andik
Mbak Ninik
Mas Darmono
Mas Fredi
Mas Didin
Mas Fredi
Mas Andik
Mas Mat Sholikin
Mas Arif B.
Mas Andik
Pak Mahkrus
Bu Srini
Pak Pris
Bu Ninik
Bu Cahya & Bu Dwi
Bu Ninik
Bu Ninik
Bu Prapti & Bu Marni
Bu Dwi Agustin
Bu Koyik
Bu Dwi Agustin
Bu Prapti
Bp Riamat CS
Bu Endang
Bu Ninik
Pak Darsono
Mas Mat Sholikin
Kang Hadi
Bu Wahyu
Pak Jumadi
Mas Khudin & Pariyadi
Mas Didin
Sie Parkir
Rp 4,331,000