LAPORAN KEUANGAN

PERINGATAN HARI SANTRI NASIONAL

KECAMATAN NGRAHO
TAHUN 2023

No Uraian Pemasukan Pengeluaran Jumlah

1 Bambang DPRD 1,000,000

2 Paguyupan kios pupuk 1,000,000
3 Agus DPRD 1,000,000
4 Imam Sholikin DPRD 1,500,000
5 Mitroatin DPRD 250,000
6 Panwascam 500,000
7 PPK 250,000
8 KUD 500,000
9 Toko Siswa 150,000
10 H. Khoiron 200,000
11 BMT Nukas 1,000,000
12 Segoro biru 250,000
13 adi surya 100,000
14 laskar buah 30,000
15 kantor pos 50,000
16 widis resto 100,000
17 PPS Sumberarum 50,000
18 Bank Jatim 250,000
19 Bank BPR 300,000
20 Sate Pak Bakar 50,000
21 H. Sadik 100,000
22 SMPN Ngraho 500,000
23 Bumdesma 500,000
24
25
26
9,630,000
Setor Di Pak Muslih 2,000,000
Pengeluaran 2,023,000
Total Akhir 5,607,000
 7630000 5607000
7,630,000
No Tanggal Uraian Keluar
1 10/11/2023 transport 100,000
2 10/11/2023 makan 75,000
3 10/16/2023 rokok 50,000
4 10/18/2023 transport 75,000
5 10/8/2023 bensin 100,000
6 10/8/2023 konsumsi 63,000
7 10/9/2023 musyawarah dengan ipnu 150,000
8 10/10/2023 rokok 50,000
9 10/11/2023 es degan rapat kec. 50,000
10 10/11/2023 bensin 50,000
11 10/11/2023 konsumsi 86,000
12 10/17/2023 makan panitia 176,000
13 10/17/2023 amplop 23,000
14 10/17/2023 rokok 25,000
15 10/18/2023 transport pengedar undangan 200,000
16 10/18/2023 Sekretariat 750,000
2,023,000
1 MWC NU/Lazisnu 1,500,000
2 Desa Tapelan 1,000,000
3 SMPN 1 NGRAHO 500,000
4 BUMDESMA 500,000
5 Idris Thohari 500,000
6 padepokan noto ati 300,000
7 ponpes al-ma'ruf 500,000
8 Desa Ngraho 1,000,000
9 Desa Blimbinggede 1,000,000
10 Desa Tanggungan 1,000,000
11 Desa Bancer 1,000,000
12 Desa Payaman 1,000,000
13 Desa Luwihaji 1,000,000
14 Desa Sumberarum 1,000,000
15 Desa Pandan 1,000,000
16 Desa Klempun 1,000,000
17 Desa Jumok 1,000,000
18 Desa Kalirejo 1,000,000
19 Abd wahid Luwejahi 100,000
20 Poktan Glagah Wangi Kalirejo 500,000
21 SUTIKNO Kalirejo 20,000
22 M Khoiri luwihaji 30,000
23 K. Syamsul Anam Bancer 100,000
24 Afif IPNU 20,000
25 mbah syukur 50,000
26 Akbar IPNU 20,000
27 Safitri IPPNU 100,000
28 Imam Fathoni Blimbinggede 100,000
29 Umi M Fatayat 20,000
30 Umi R Fatayat Kalirejo 20,000
31 P Asmuni Klempun/SDN Pandan 300,000
32 Anisa IPPNU 20,000
33 M Kh Anam Sukatman PN 50,000
34 Siti Umi Maria Ulfa Fatayat Kalirejo 50,000
35 P Bahaudin KS.MI Raden Fatah 300,000
36 Pagar Nusa Ngraho 400,000
37 Abdul Hamid Sugih Waras 50,000
38 prapto tapelan 100,000
39 MA Asy syukuriyah 100,000
40 Panwaslucam 500,000
41 Wahid IPNU 30,000
42 Ranting NU Luwihaji 300,000
43 MI NU Asshidiq 200,000
44 B Murtiningrum TP, Musl. Nggadung 150,000
45 P Suryadi, Kdgbunder/KS SDN Ngraho 100,000
46 Hamim PN Tanggungan 300,000
47 Ranting NU Sugihwaras 300,000
48 Bu Sarikamalah Muslimat Kalirejo 50,000
49 Bu mit DPRD 250,000
50 Pemerintah Ds. Sugihwaras 1,000,000
51 Hamba Alloh (doa sehat afiat putrinya) 100,000
52 Ranting PN Sugihwaras 150,000
53 PP. Asy Syukuriyah 100,000
54 Muslimat Nggadung Kalirejo 200,000
55 Hamba Alloh, minta doa lancar rezeki, cepet dpt jodoh 100,000
56 Bpk Camat Masirin 1,500,000
57 Pemerintah Ds. Sumberagung 1,000,000
1,500,000
1,000,000
500,000
500,000

300,000

1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000

100,000

300,000

100,000
500,000

300,000
 1,000,000

150,000
100,000

1,500,000

18,850,000