LAPORAN REALISAS! APB DESA PEMERINTAH DESA SINDANG LAYA KECAMATAN CINANGKA KABUPATEN SERANG ‘TAHUN ANGGARAN 2023 URAIAN et, ANGGARAN REALISAS! —_LEBIM(KURANG) (Rp) (Fp) (Rp) PENDAPATAN, PPondapatan Transer 1475.857.000.00 _875.440.639.00 _600.416.967,00 Dana Desa 952.618.000,00 621.910.800,00 _330,607.200,0 Bagi HasilPajak dan Retribus 139.939,000,00 34.879.833,00_104.950.167,00| ‘Alokasi Dana Desa 2.550,000,00 _164.850.000,00 PPendapatan Lain .0rt.91400 —1.011.014,00] JUMLAH PENDAPATAN 876.452.547,00 _500.404.459,00 BELANIA 'BIOANG PENYELENGGARAN PEMERNTAHANDESA 517258.040,00 229.591.574,00 267.666 486.00 BIOANG PELAKSANAAN PEMBANGUNAN DESA 79.600.894,00 578.316.600,00 _01.284.204,00 'IOANG PEMBINAAN KEMASYARAKATAN 35.753.500,00 0.00 35:753.500,00| ‘BIDANG PEMGEROAYAAN MASYARAKAT 14.495.000,00 2.00 14.495.000,00 SIDANG PENANGGULANGAN BENCANA, OARURAT DAN 101.224.460,00 §0.400.000.00 s0.824.460,00 MENDESAR ESA JUMLAH BELANA 1.548-391.998,00 956,300.174.00 _690.028.720,00 ‘SURPLUS /(DEFIST) (72474894500) __18.144:373.00 _(90.610,267,00) PEMBIAYAAN Penerimaan Pemblayaan 72.74.8040 84871.085.00 _12496.189,00| PEMBIAYAAN NETTC 72474994600 64977.085,00 (12.496.169,00) SILPA'SILPA TAHUN BERJALAN 9.00 __ 108.118.456,00 (103.115.456,00) {nat Catatan Atas Laporan Kevangan yang merupakan baglan yang tidak terpisahkan dar laporan Keuangan raven ea 22 Halaman 1PEMERINTAH KABUPATEN SERAN' KECAMATAN CINANGKA KKANTOR KEPALA DESA SINDANGLAYA 01 Rw. Kode Pos 42167 LAPORAN CASHOPNAME DESA SINDANGLAYA KECAMATAN CINANGKA BULAN AGUSTUS TAHUN 2023 T. JLaporan Penatausahaan per Agustus 2023 la. Saldo Buku Bank Rp 103,115,456 lb. Saldo Kas Tunai Rp - Jc. Saldo BKU (a+b) Rp 103,115,456 Jd. — Saldo Buku Pajak Rp - TL |URA per Agustus 2023 la. Pendapatan Rp 876,452,547 lb. Belanja Rp 858,308,174 Jc. Penerimaan Pembiayaan Rp 84,971,083 ld. Pengeluaran Pembiayaan le. Silpa per per 31 Agustus 2023 [(a-b}+(c-d)] Rp 103,115,456 i |Uang di RD la. Saldo per Juli 2023 Rp 107,093,923 b. Bunga Bank Rp 110,873, lc. Penerimaan dana transfer Rp 369,440,890 ld. Pengembalian Rp - le. Lain-ain Rp - It, Pengeluaran R Jo. Saldo 31 Agustus 2023 (atbéctd+e-f) Ro 103,115,456 IV. |Keterangan Sindanglaya, 31 Agustus 2022 Mengetahui Kenpo Sram Sekretaris t Kaur Keungan Agus Safarudin Itdh Robitoh NRPD. 25103199108101 NRPD. 251081975073102BUKU KAS UMUM PEMERINTAH DESA SINDANG LAYA ‘TAHUN ANGGARAN 2023, KECAMATAN KECAMATAN CINANGKA, KABUPATEN KAQUPATEN SCRANG PROVINS PROVINSI BANTEN Periode 01/08/2023 5.4 31/08/2023 mo | ame | atria heed oy ci romersatt | amines |__ (ed 1 2 3 2 3 6 7 ° ° 1 | evowaaes ‘Sd Sabana ‘sco Pasran 1971.08300 ono | - sasriomao | 8497108300 2 | savas ‘So Phan alco Pann eosessesan | 7a2-28.19400 22as7snon | 107408.33,00 3 | oxonoas ana ess Reger 4201, | oanaoesa 295.785.4000 pn | coxerens 201072003 257550000 | 393.163833,00 4+ | oxosa0es Pn Blok Masi ‘7a..01. | Potongan aa PP Pusat 000 37.4600 | ooos/ssesi 20107023 (3764600) | 332226.8700 5 | c5oqes PP ok Masa 7.103. | Potngan Peak PP asl 22 000 177.9610 | o010/se/31. 201072023, 127.96100) | 92.098:26,00 6 | ovogace3 Fen ok. Surah 74.101, | PotonganPaak PP Pusat 000 2x7170 | oonysses1 2onore3 2271790) | 39187560900 7 | onoeoas en Bok. Surah 74:.03, | potngan Poa Pr Pact 22 000 reason | oorsseat 2010023 (976139 | 39181796600 8 | cxwaoas PRN BLOK HI ROKIMAE 71.101. | Potongan Pak PP Psat 00 | 1.254.979,0 | oorassey1 2012023 (aass7900 | 29048256700 9 | cxpua0es PH BLOK HI ROMTINAN 7.14.03. | Potngan Poa Pn Pas 22 00 sa,00 | ooxassern. 201072023 cases, | 990298:12600 oe oo PH 8.0 Dev Best 7.1.01. | Potngan Pak PN Past 0.00 771400 | ooxs/sserst. 20107023 ernao | seass1200 1 | joes PH BLOC DEV BSL 7.14.03. | Poongan Pj Ph Pas 22 000 119.63400 | o016/ss0/31.20102023, 219.60400) | 0829737900 12 | osyoaozs Fen soc MUM Mi Oe alaranPeviode 01/08/2023 5.4 31/08/2023 ~~ [= = “= | a) ae Sern peace tt ee 2 Sites Beef niet oy i cee ee ee eee See foe oes Panne ee eee ee eS ig Eas eae ee a eed ee ee Oe el a aay faeereied aah So ae a ore ieee sea. | minus mae] cxfemmanes | nme] anne eo eee a anes Pe occas =| seeps | mm] Sat eee oe parse ees | alee | ren | ere s | es | came Sta Bee eeePeriose 01/08/2023 5. 31/08/2023 se | tooo | ants “ (oy | tm) romersuti | ranean) | (m0) 7 z 2 = 5 € 7 = > x | omen Tp a BOT rast, | rome ie orn nt ensm0 00 | cozsmuna1anioz02 reno | mms asen, | romp pe 2 0690 om seancen | se2sssoon as | oncanns rrimoxio soous asen, | ron rir 22 ooo | swssazeo | omessrat nie casszaan | seesssmg0 x | oneainas ear Bn tral At BR aot, | rican misc nt aowssssco om | coxcmvrizozs | 2oesaesgo | strn0sozp0 2c, | oom ase red 2 mazs0 om aserea | sasmz00 a | omnes sr tr rae A Be Seta raaor | onrase amines sasesp0 on | comer: 20.0203 ssrassaa | sssassneg0 71200. | pagent rd 2 1656120 oan aseaeigo | 2982050500 2 | cnpenms rumoxcinn aT rasan | pion pape rn rt oto | r4s2seso0 | omsssrarzoinam | assesssan | ssensnon | oan sei ten ern ok Gos iting ee sasesee0 om | corumvnstanocos | sasasespe | 521050590 nen, | eget 2 assomo om aszaogn | 29sssses00 | osnazae tet oa trl an Aa Bo Rosh anon, | rion rim rt taom00 oan | ccssmonrianimzers | saeaeago | sisassrrs0 sen | rapt 22 sessa290 on rasszago | srazassop0 a | ona: ru mocanene aT rae, | pon ruse mre 2 ow | ames | oaessratn1.209 aszsman | sessasson a | cmennas en hn ara At Te raat | poranease emia exomon oe | oxsumvnat ar cesomon | avrsussag0 7.2m | rg rtm Pol 019500 om sores | vrsisoonn a | oar ert an ie BH, Sis rasan, | roma rust sos0sne0 om | coxssmwra.03 soronen | apestecnan nanan, | roam rk 2 sacsaco om seas | mnse245300 x | mesa sox Ta oo varaPeriod 01/08/2023 5 31/08/2023, me [remem | catering = orca acs Nomertat | ronmisctey | Cao) z z 3 7 = . 7 ® ° 7a0%, | pongo Pepi Poe a0 12738500 | onznssnan iar (15738500) | sseonsa640 as | onsoas tar aor Merl an Ant ok Rta 72.101. | poongan rapier Pusat 146497900 6.0 | onzrsmwan.2sornaa 11615700 | sss.21021300 71103, | ongan rap rm pst 22 159861,00 00 15096100 | 25526020400 as | ovoyanns ‘re Stan Matern At Bk Dew Bs 2.14.01, | oongan Pak PW Pusat erate 0.00 | comenniat.2oion ara | anaesin 74.10, | etngn Pop Pn P22 1960400 3.0 suseai00 | seas.05200 a | open rr B.oc RW SUNT 74.143, | Ponpn Pak ns 22 0 150,00 | oomessrnt. 2x09 (os6s0120) | seo.72071,00 xs | oseeraor ‘re Star Mater an At Bk Mas 7an01, | roomenrosk PN Past snso0 0.00 | onzsonwnas.2sornaa ensoyge | soxosia7sc0 7.103, | poungan Pap ps2 11903200 00 119400 | soa7.o070 2 | vow er aon trl nA BH Sieh 72.101, | Poona Pok PN it sam 900 | coaszywt1 20102023 sanrpo| xs 74.108, | tong Pap Pn Pst 22 se0300 na svseyg0 | soxesn.2sz00 10 | oxowans es. RW som 72.101, | Prono Fok PN Pat 000 | 2o%s46sa0 | ons 2012029 (2os.e50) | 39960590200 a | oxoanes v8.0 RW 0H 72.148, | pong Pop PnP 22 00 | amasaran | mass 201mm emsron | s9822557500 2 | ososanes ew B.oc MUNOAYAR 7.1.01. | oongon ak PU Psat op0 | s2ns7000 | cosusserst nian 22579 | s9ease.0n500 2 | onosrozs Pv 8.0K MUNDANE 7.103. | Petonan Pak PP Pa 22 2.00 saasgoo | cosssnanoivann (saeeso) | am.s00s0000 4 | ovens ew BLoK MUBAROK ravo1. | Patonan Pek 9m Pst ooo | sassarseo | ooyssyatzni2ne2 ceamsisan) | 9770555600 «5 | ososaors Fr ox HUBAROK 2.101. | rong Po Pn Pst 22 200 ssasiioo | omussera.osoae22 casasusco) | a9rsst.oson a6 | exons FPN BLOK NALIN mn ‘aanPeriod 01/08/2025 5. 31/08/2025 veewne | patents bean orca mec i romorsat | rnsnicnoy |__Cav) z 5 A 7 3 ‘ 7 = > aaah) param pene cw | sassonm | onwserarauamon | amor | mesorm a | cvmanoe revs. rae | pemge re eslz2 oon | snore | ooessratanionon sionay | eznoron cones revmoxins raass, | romani ne con | srasame | oorssrataniqnon comrasngo) | sxsx0s0rs00 co | cnvanoa revo rasa, | roe racom pstz2 om | sasasre | cows zon ceses7a0) | sessmaiage | common rus iene asos | pion rar mae om | arrange | onmssnar 201.20 cereazan | snsesz0 a1 | cnosnon rr BoK ENC nase, | renin rm rt 2 om | arses | ewassrat ni csisan | smaseisnae 2 | ovoson reer rae | moron rca om | reason | aossyar 21000 wnasioo | smeorsrioo | canon rover aso | Psern pk pt 2 om | excsago | anassnar 1.0 csenenan) | azasnszonso a | common ok era 01 vee re x0inc0 on | conrsrvar zon ceaomee | srsamenan sarm, | seevessangrepapn tiene om | sxonogo cesnoonny | amasnssonpo ss | cvs rn ta tad Bw > rane saiassong0 8 | comseva1 109 saussmome | sommman 52198, | sioieson Fegan tare om | s2osnogo amon | ssosorsmo0 5.3503, | xn mos ann tes ome | sraessa0c0 crsossone | 9259650300 x | cmon oes enab fase een ssioanco on | comsrva 000 sssosanao | ausrscon 502. | exe ecn nn-Uan owon ar mo | asmenozo cassosoon | sasissoap0 sy | commams ar et on Bon BAT a) 35 mS Yor sen saresnoco an | crore swc0es sareamono | szoenanage 7 o = 7 * 7 Taam | poop nu Resin Pan an hat bon ore oa | seman cris) | sss. 53503. | eee obra! ooo | sasranoco ceasranoee) | ansxean300 so | commaoes sr at ek sn V3 as ear sooo g0 oon | eotsrusrznacnrs ssxommo | sniawarame 2200, | ley rr nt bots co | esozonzo cssoomm | seasisnazo 9 | oxzes penbayan HOK BT) WL 35m. m ‘as dtr somomnen om | oozrsersianozes seraomon | srs sascz, | aaa re on - Up Tose oto | sososeos0 «sore | ses9sec300 co | exovzes fp oh ocean SOT 35 m2 var eenton zrseoc0 ow | onesies mmo | seam 5.2201. | tenon Howronm True Ancestors am | zsonp0 arson; | ss2ss6cox00 x | sears Pertanian 1302. ‘wr abnaten eure 000 | cowseunznacs enn | sseanareo 52201, | dr trea Tewp AM fesoraa om | 2427000 erzmnan) | sressenne0 oe | cece reno NOC 30 resets sasocooo on | cxassruseznnans sesoeno | season soz, | aden en-uph Tempe Kert ono | sasnomnon csasozonn) | sasssso300 Bi || enon ber i Me 30 x2 edema sxcing0 ot | eorssersrarozss ssxomoma | ser2eacape 3295, | pday re prea Msn At Bot tare a || cman, sooo.) | sxesiera 0 | oxszoes ern te stk esha 29 Soa pseu ao | corrsrusiznacees ses.mo | ¢znaaon 53298, | axes hen ear Men on At Bat ane ooo | natsoc0 ceancenan) | moesainen 5.50 | seaye reer toan url 00 | saeir00c0 ceaeinoo | szsecsanon os | coemnoes Pent ne a 2 Rn ‘ander saotsseog0 ow | owseyaininzes susissooco | sost2senco 53299, | nea Pot er Hen on At Bt ee om | mene cenoingn) | —soazsestse0 Ma eee tamePeriode 01/08/2023 5.4 31/08/2023 | mt | een oa roy | tee romersatt | rmmmiscnn) |e pi z > 7 5 € 7 7 : Teas | easy nas trois or om | sasonne canenssooony | soasoesonan | comnen ean st nnn vend nis ssno0n0 290 | onseyas2nio202 esooen00 | snzienan saz, | scans mots Peter Meso At ot eye 00 | ssosoono cososona) | smassssnoo @ | commen ono Hx Hoan Yana pens 2av0a0080 00 | omoseya1 20023 rasosnoge | 292 70650,00 sa.sma, | sami no on-uph rng tet eo | 19000000 coxsnomon | sessesnno0 oo | consnon ss oe Bot tn roe ten aaaino0 90 | oxarsnya oan am | smsnamgo 2201 | sap se enoanin Teg AWPeteanoram ean am} aseznon0 amano) | amsoenon @ | conn sr ann in ot xa reac etn 1e20000 on | exaxsevas on snesizoooe | 4422720300 sas. | sami nad pes, Hes cin st et alms ome | sso casecono | soasaenon s:.sea, | same Moab -soon art oan | saa.2mo0 cinan2n0on | 35259650300 nm | comeams at abn av sens son 90 | corse 20192003 sep | sm2usman saan | muna red pet, Ma cn At Ba ats om | esasonoo ssosonao) | amasosso.00 ni | conan Pemba HOK Bok va cis 0.1000 90 | corsa o.a3 camomon | searssonso sasc2. | soap Mat -Upn Tonos Kase 90 | 62ensoon0 (6a10on920) | os5s20n50 ne | coca des Roestan Bo Yas ene 27st000 oan | ccs 2o120 amsoom | ss75s0300 2201. | sea 1 Horan Tern aNrestansatantrs oom | 27sonn0 carasooan) | 3259550300 ne | ongrm en nat Bk Mh ravens sanumnen 00 | corso1 20192003 sanmpo | a7002000 sana, | sna nts ret Man ce At et eye ao | sessoon0 «s0se000n) | 39652520300 250. | scone Mots in-stent oo | «zaaroog0 aan noon | smsssem00 m_ | cocmaaes ey AM ok ncsah MEE Coes vane?Perio 01/08/2025 sd 31/08/2023 ve |_tenomt| cto eae “or | teen romersacs | ramon | _ (a) 7 5 3 7 5 6 7 = 2 ‘asa orem 50.0 0 | ozs zoom soaoom | s26c0n00 5.3299. | sar Mote Pesan Mes den At Be ahs 00 ssno000 (esoan0) | s52s9econc0 as | osoernzs Pete HOK Bok Marjan vas tence aumomeo 00 | omwseyas 2.020% aarss00m | s.71680300 sas0a. | sea ate Uoe Teo ent 090 | 212000000 caz0m090) | 39255650300 rs | sowanes enya Honan Bk Meaah os Secs son 1060 0 | oxy 20123 sonsogo | as2z0470300 52204} seana 21 Yorn ep Pfesiorsite ra 00 10830000 (108.1020) | asa.sasconan nr | csroranes tt Ben trl an ht SRW 3300 as tense mosses 0 | omsseya1 2osrnes 2ossasoomn | snaeanomn 53299. | seaya ats Petar, Msn nA Beat ae ooo | 2100040 carotene) | snzr.an.o0 sso. | seage Mats n-tai Batea ao | msost000 censaosongn | 292556503,00 ws | onan tare ABBA RW 039 as seshre ssnconc0 90 | omseya1 20703 00000 | s92.24650,00 53299. | sau Mate Petar, Mes on At Bet aye 000 ssoc0000 (e001) | 2saesosc0 m9 | coeanzs Pentayaran HOR BOX RW srg Yas tense samonco 0 | oxmzyseyas 20.0% sma | soraisenn00 sez. | seep Madr Use eno Kort oon | 5200020 comooeon | 2925565000 2 | osoeanrs rerabaaan ss etn Bc Rg rosa tenaon 620000 100 | comsmyas. 2072003 sesso | sesccsaan00 52.20%. | sans Horr eps nPtesorsutaarer oo | 9800.00 «sesan000) | 292566000 a1 | osoeranes tei te trl an at Sa as bereare 40366090 90 | coossey2s 201072003 esssoo | eses.am.00 s2ss. | sana neds Penan, Hs on At ert aye ooo | z20an0g0 coe | sana. sos. | sean ad mln - Ste sot coo | s2ax660000 csamasongo) | oms96s0300 2 | osoanoes etn at Seta Kas tena ssoam00 00 | cosssnyan. 2x00 somo | 221650000 5.290. | ede Moca Peta, Me can Aa Botany eo | _ ss00000 (ssa) | _s52s96.0300 L 7a 8422Peviode 01/08/2023 5. 31/08/2023 [me [ome] its _ meme” [ter | sere | natty | Ses >| ae a rerun cman] we [asieriamem | cimnnee | amine Se See ee we] sme cameanmn | cnn we | comes roomapenen see macnn seme] om famerniensm | saan | sana ee | eee errr eee ad osu | semen ws | ms coop mann crete a wane | ew feumauam | antao| cuseme ssam. | enproueoe nett w= | ome amen | smacot esa | eeeeencneeal ts oa cumanm | mane seat coowm| am famenanm | enone | oases sam | poor rtecen ren armen vm] enna cecein | samme w | ms ees “oon sme | em fernaum | saaon | mmm sss, | amour ere wo] samme cee | eee eee Sees acaaeers a oxmm| oo fours | namin) sasranm etc corneas ee Saal owen | as wommaonam | intone | easaans saan, |eseareame rn erento al es ieee = | naam meee aa woos | om fensrnimncan | namin | sasusnm | te | ame eee | eat | ema a ——— cman | awe [ewsrszoanon | emanie| sanesom ME vanePeriod 01/08/2023 5 31/08/2023, = [ee |e = wor [te ee [ten | aS [acon | enuye moa azar Upa Toman Kaa 00 | 00000000 oman | mae ‘|e Se S| oo aust as oe Soe] loco || (mme| ane ee eee een) cal seas ee ee jeageleptintnrininnneis ee eee |e eee eee ao eee oe ee ee eae joa| soe pee) ee ee we] Se come| Baca | sas eae aeons fees eee ers | ect wy | cen en sepia ee ee eee eee ay econ rere ee | oe rere eae ee eee oar ans a es |) ee oe al esees ee ae wemn| en fenernamim | esa] seme oom | cle ec se | sansa pare areas Si eee ||| oo ace oe ee es cee tee eee ee | oe cncn| ceomun Man eee ToranPeviode 01/08/2023 54'31/08/2023 ro | reso | tr ion “try | to | Mowe | nnn | cae 7 2 3 * 5 © 7 ® ° ea | onona02s Te At Bok KT Pus) Vo 35 m5 as Bondtara 000 «5000000 | oots/serst 201072023 (650.0000) | 354.708.0300 103 | ose2023 ertayaran Bao Mater dan Alt 0 9. Sera as Bendaara 5196.30.00, 900 | cosorseyss 201072023 519620900 | 35850430300 53299, | anja Moda! Pesta, Mesh don At Bert Lana 090 160.0000 (150.0000) | 350.244.303.00 5.5.09, | tela Mode Jen - Bahan Bokura 900} 5.035.30,00 (602%6.20000) | 35470800300 sos | osjosz0e3 Pembayaran HOK Blok KT (Hus) Vou 3.5m x15 aca Bente 00 | s.01o.000.00 | cososers1.2010/2023 (6.040.00000) | 249.668.003.00 10s | os/oer023 Bete lt ok 9 Suenan rosa Bendohre 6000.0 ‘yoo | oostseyst 20/2003 0.00900 | 38031800300 5299, | anja Modal Peal, Mein con At Beat anna m0 «50.00.00 0.00000) | 249.668.0030 106 | osow0as entra Rrktan Perea Bok Ts as Bendatara om 227.0090 |} 00s1/sp31. 201072023 (22740000) | 349.440.6030 tor | oseracs Penbayaran HOK Bok Suenah as Bendoare 2.s00.000,00 conn | oosseyc1 20107025, 2000.00.00 | 35224060300 53502, | anja Meds an -Upeh Tenaga Kars 0.00 | 2.800.000,00 (2.000.00000) | 349.44060300 102 | osicera23 ‘an San dn A ik Masi Vo: 30. 2. as. Bonsnare 000} 9.68.700,00 | 0052p 201072023 (0.01.70000) | 39.758903.00 00 | osioerazs ebayer sa Konstan Bk, Suerah 95 Bendaara 129,70000, cop0 | osssey31 201072023 1970000 | 339.588.0300 5.2204, | tala se Hora Tenaga ANU ProfesKorsitanas om 12970090 (12s.70000) | 339.758.903.00 10 | osaszazs Bea Alt Blok Mes Voi 30_m x2 as Becshare 000 ss0.000,0 | oossyseysi 20107023 (650.0000) | 339.108.9030 st | osograzs ‘etna Bahar Mera can Alt Bok Rosh as Benda 11915,70000 coon | oosarseys1 2010/2003, sisiszono0 | 35102460300 53299, | aan Mea: Perdatan, Mase dan At Brat Lanny 090 160.000,00 (0.00000) | 350.864.603.00 5.503. | elo Modan aha Bokutaert ono | 11.73570000 (4175520900) | 9830890300 a eePeri 01/08/2023 5. 33/08/2023, se [roo | ctor “ee “or | es semerwast | snare) | _ cor) t 2 3 7 = © 7 = ° wae |ooouras Fea HO BVO m2 as endshra ano | sesn00000 | oosesrman.2oran23 csssooong0) | 53325590300 119 | osowanes ‘ast Bok Ronan as Sentara «0.00000 000 | cosssevan.anornes ssooweo | 33080300 53.29%, | ssantods Peta, Masada Aa etary 0 ‘0.00000 (es0.00900) | s2.25890300 sie | ooyanes Pembsyran ss Knit Bk Masi Vol 3.72 vasa entire ono aa.rno0 | oss/se1 2010/2023 enr700m) | sss01620300 15 | onosrs embayaran HX Blok Roman as 8 Bencsnos 20.0200 0,0 | oosesexs1 20102003 2200000 | 34049620300 5.3502. | seus oss - Up Tenge Kora ego | 742000000 ‘7sza00900) | 33201620300 sus | oxoaznas Pentayron atn in At oe Nas ol 4 m1. as Sndaare oqo | s1.ss0000 | oosesrrst.2norn23 ‘axsissopge) | 32130070300 117 | osowenas earn 5 Konstan Perecann BH. Rtiah as 8 Boneh 2.80000 000 | oos7seyst. 20072003 aoseno | 32140050300 522.0%. | seus Hoorn Teaps A Proeonsstanars oa 229.0,00 c2ss.eone0) | 3210070300 us| esas ebayer Aa naan Vol 4m 1 as Becca 2.00 sso.oce0 | cose 2012023 (esa00000) | 32045070300 ua | ososanes ‘anata aera an Mat ck Dew Bes os Snaeara sox2s%nae0 ‘990 | cos/san.20703 somome0 | s2sasas0so0 53.255, | ona tds Pesan Men dn At Bart anna ona 190.,00 asooon00) | s29.30360300 s.asom. | aay Mod ton ato atuniera om | ees2s0000 cessasonco) | 32045070300 120 | owomznas Pembayron HOK Bok Nos IL 74 mC asc Sonar a0 | 7a8n00000 | oosasrrst2ot0r03 c7aseo0e0) | 21324070300 sar | ovowans ese Ast ok Do es as 8 benanre sso.ov9a0 00 | oossseus.20x02003 ssoomeo | 31381070300 3298. | sini tots Pet, Mase don AB Bort Lays 0.90 sso.0,00 (esa0900) | s13.29070500 rm] oyoanas Panbayron 8 Konstan lk Nun ol 78m os Sentara 0 29630090 | oosayseman.20107003 23520000) | 21296040300 mE eee vara 2Period 01/08/2023 st 31/08/2023, [= [rom edn ve wars | ems | romrnas | action | to 7 2 _| 2 + 5 © 7 . ° cos eee armrest oe oo = | | ee ee eae eae ee eee — cm | sanmn|emivemane | gotou|| =msie ei tees ee — arr tol eremenees |i] mame crane eee eae ae ee cal eee ean — Fale oe | es Sle eee 2 foe am | ous | soeense| omens ee eee hee faa) ene a ere oe nae ae a) || oma ceaeeeee ee ciastad po ee ee eee cece toll ees cece I a celemsines || a ore [or ees Saar eel sane come | > =r eles eee ed peel e lee ee ead eae a eee oe | me [mime | elt | ona = “or Le [> rere en \WIONYNID NVLVHIVOAN VAVT SNVQNIS S30 HVANTSWad IVNAL SYM NUNVENad DINEcecum oo) TTT mage aH ora Had exovwoiso | ee (ooweers) | ooseras oro over es zereseauaa tea ebony | corre overs) — | ovocsee zoviorae tehmweczon | 00'0 ovaussce esunatretea ebuoes | torre yotevnu og eu arueg eR ezaerotso | zz (ov.¥e 08) ovo ov't9 est reves ua tea uebvony | corre (oorsrss6) overecert zoziorozressmoeczoo | ooo overwecrt vesanatreteaebuoes | torre ear ves ee szoeroisa | wz ores) | doves ose) czozioroeeressiczon | oozsrover | coo sesranas tea eouoos | torre ni 1H 3018 a eeweroico | oe (owen —_| ootsoast ovo ovwoest eevee us eg ueOuEg (ovsresm) | oo'erossrr szoziovoz tetunwizzz00 | ovo ov'toesrt resra nad wea ebu0g rey yom uve eee szozieoeo | ot (oesoe) — | oo'rsezer ovo ov'se 221 zea ua weg webs (ovsessure | oo'eeees szoziororretunwisze0 | ooo ovis u08 esr naa eg ue6wing uz xw oe en pb 20m IAW LENE ER zovioso | ot ovecetre — | coosero8) exozforortelassrzon | 00's6'06 Zedge weg wag noL ors Hid czovioiso | at eens ida weg tng aes naa eed webu eve wy roa 2 seacjorozretunaierz00 | ooo czovieiso | st (oorsescow) ovo conway) ezoziooe telunwz00 | oo cxoeimico | st ose) — | cn'soses) czozforoelassi200 | oo'vrs9 exoviovco | wt comwsers) | (ovesow zacfovoeetassizon | oo'ese9 ovo Ce 6 ® é 2 s . © z ¥ (ew ereven (uy (aay = 7) a bead nen larcuaal veionséusg | _veewnourg bin soon | ‘cor /90/t€ Ps €z02/80/%0 ePoLeMene osc.) TT sono | coserer — | ewetacreumactn | wo oer prunsentuwtnes | were eae ma een neon eee | oe ony | extern en ee msturatantons | verve unserem emo | ot ovwseirs | corres oo — nove gbentonn overcses | cota» oenrrseanise | oo cots anew ad es 0m jem onpa net ue fa cosertrn | coseros on osseous ceemsuawhentineg | -orvve orewwecr — | ovvoses enews | at covers vovnaet toca | wre piper amen tne coxnono | ovsossre | coors eoumeressen | ores: | ae memmuusrwtivwtens | corr eure oni enw | « ovcnee | ootrse 0 wrasse armaroautins cowersce | corwrser | czoniaereunsszn | ooo overesct smenervbeetens won tone em em cron | wrscenz | over ow overt mmstarwhawtvens | corte arcuvsre | ovswzser | cxoxbrorromwise | coo oosuzset sesnareeimeens | aoe tun ra we ne ee em | a evesee | cosmesen | cemmroerousszo | coseeesrr | ovo weviareusaie | Sor eure mace xa cmenote | eraser | ova ow owes esa we tng cvwrrser | cosoract camara |e wares seataspescnand ornare ore cco | wowsert | overuz ws ore wmntwucwicetins | corre wrowwsr | orswner | cemoroescunsen | ovo osewoe even tamtons, | were ro vecoae ey sin cxxnano | cwsewen | wes ee remmusate tena | ovr coms | em |e nen we, | tlt = Somme | ana | ow ‘2x02 /90/%€ P €202/00/T0 ePO1ayume Pe ses ros onze 00 ‘zoeroraeveiess/oc00 | ov vo est wo reveseauaa tea eouony | corre isn 3078 czaeroiso | se ovecrwrze ov sesranaeretea vetuong | torre sri 307 zociuiso | oveszuac xazonoe telesi¥e00 ovo zeveseuwaaretes veouony | corre owen ora Hid czavioiso | ce ovary ceoeforoeeiesieeno | ovtrseert | ova esranadrfea e6seng | rorve ouvens 901 na sxaeioiso | ow wursss | (ov'serss) ezoeiraetelassiecan | ov'6hes oo zavesea yas yetea eboney | corte awa 3078 seacinico | 18 wzrrecs — | (oven) ezozoraeteessiscoa | on us ce oo resranaeretea ebiong | torre wav 3078 Had zoeroiso | oF oozeresrs | (oo'eoarz) cxazioroeteiessiocea | on'e6 ce oo zeresea aa wtegvebuoos | OTT SYTHE OR sd ezozionico |e vewans — | (rss cxoviroeteiessiecoo | w'sewswe | ovo wera uarefegue6voey | torre YEH HO Nad exavinico | se wotesvare | ov'erous ovo ov'oses zee ua weteg veBuing wrieeeere | ooercze zoziorar tesunoveaeno | 000 ovate sesra na fea webv0g yeuens 1h 98 HY UEP ee vee EE seocrmiso | oe ovvarzoce | oozeosts ovo ovzevert eyes ua fea ueBuong overeiez | covosze zazirae elLnovoizoo | o0'0 one 08 esr naa eg uewong run YY up USI vee a zortoiso | 96 oveersiox — | (o'es980 ezazjroe telesiaz00 | on'95 961 wo rewee uae tty uetuong | cor ‘vans a 9078 Ha ezoctoico | se coven tt wo ootsett reste use wetucing | TT ovrieus wo oovicees vesrgnad tea ue6uong | rove 52a mace ve Rue Levee eR cxoeoiso | te ee ovo ov'tse9st zzyesng uss fog ueduang | corre s 2 « ° 5 * © z + ores (eo meee ond i (aay ee owes | anon | ow ‘ez02/20/¥€ P= Ez0z/80/ 0 ePoHeAPeriod 01/08/2023 5:433/08/2023 ne | resem | satenng = orca etc si omer vat | ramanscany | SaMe 7 2 3 a 5 6 7 = . 6 | ospoernes PEN BLOKUS 71.01, | Potongan Pak PP Pusat om 92735000 | oos7/ssrst 20107023 (92735000) | 2ss28200 a7 | csz023 PH BOK HSIN 74:103, | Pomngan Paik Pn Pasa 22 000 125.4570 | on3e/ssht.20102023, (12s.as700) | 2016:38500 28 | osjoez023 FPN BLOC ABA ERAS 2.101. | bomngan Pas PO Pict 00 | 1771900 | omeysseyas2o1on029 7419.00) 21.06600, 48 | osjoez023 FPN BLOK ABA ERAS. 14.103, | Poxngan Pasa Pn Pasa 22 000 21196600 | ooro/ssest 201072023 (21.9600) 000 so | o5/ou2023 Peer 7.101. | Pomngan Pak PP Pusat on 4.16200 | oonssst 201072023 499.1620) | 438.182,00) | osjouzo23 renner 72103. | Poongan Pak PP Pasa 22 om se.06s00 } oorz/sse1. 20107023 (63.068.00) | (56723000) sz | 2ajsyzo2s Baan PT Ketan Posy 7401. | Potngan Pak Pw Psat ‘3.16200 900 | osama 20102003 ea16200 (68.088.0) 1.03. | Potngan Pak Pn Pasa 22 68.0680 000 066.00 00 UML sosaisioan | aastste00 00 SSINDANGLAYA, 31 Agustus 2023 JRUSAN KEUNGAN CeBUKU PEMBANTU BANK PEMERINTAH DESA SINDANG LAYA KECAMATAN CINANGKA ‘TAHUN ANGGARAN 2023 UU ‘Agustus 2023 NAMABANK —: 810 NO.REX. + 0064702084001 Pemassian Pengeluaran ‘saiéo io. | Tangoat raion Transat ‘bunt Traneaks “etoran (Rp) | Banga Bank (Ro) | Penavinan (Ro) [Palak cw) [| BAdmin Rp) | _(Ropiah) 7 a > 2 3 6 z 2 2 70 1 | siren | Peaahan sae 5 ‘50 97082600 soiovio0 | aeae33800 000 000) —_107408-33.00 2 | oyoa2023 | oana bes Regier coveran/s1.201072003 | 285.755.40000| 000 00 00 0900] 38316383300 2 | cnyonan23 | scans ean an Ast bah cab vl: | o0s4senst 2010/2023 900 00] 18.12550,00 200 090] 375038:33300 mxim R010! 4 | 017052023 | seas at lx Ash cab vol: a m x3 | nasserat 201072023 0.00 000 0.00000, 00 990] 374308.33300 fm RT Ovo 5 | csyonror3 | seams Hox sok aban cab vel: 84 mx | ooaesenst 2010/2023 000 00] sssc.co.00 on 000] 365008.33300 Tm RY. Oot 6 | o/on2a23 | see Konsutn Perocaa Abo Eb vel | 047/eR/1 201072023 0 000 410.0000 on 000] 355398.03300 mvt a. OOD 7 | 0570/2023. setae Bahan dan Aa lok KT (hus Vet | co4eseP31.2010/2023 00 00) s472200,00, or) 00] sss2523300, 8 | onyoeazs | pane ast ok KTH) vo. 35m} 045/sn/3.20102023 00 000 0.00000 00 ooo] —assz7szan00, 9 | 017082023. } rembayeran HOK aok KT Husn )Voune | cos0/er31.2010/2023 00 900] soraaoa00, 00 00] ssozssz3300 B5mxise 10 | ownaoa2 | pembaran ins Kenan Preneansin alk | oos/sP3t2010/2023, 00 00 2m0090 0 000] 35000783300 Kruse) val 35 mx 1.500 11 | ovyo2022 | soln Bandon Aik Masi ol: 30 | cososr34.201072023, 000 ooo] 9.681.70900 a0 000] mos26.13300 maa 12 | os7onzo2s | seana net Bok Masi vo!30mx2m | oosyser31.20u0/2023 200 00 s000000 m0 00] s50676.13500 13 | onrowanea | rembayran HOK sok Mass Vt 30°m%2 | osa/re 2010/2003, 090 00] s.so.00000 00 90) 3s3826.13300 1+ | onywyanzs | ponteyaran tsa Konstan Sok Masp vt | 055/S/31.2010/2023, 000 00 24270000 om 000] ssa5es.33.00 15 | onwanza | remtayran sahan can At lx Nous vo | o0se/sp/3.20102023, 090 eo] 11.91850000 000 oo] s2v6s7935,00, BEES 902000 olan 1BULAN Agustus 2023 NAMA BANK: No. Tanggal_ ‘Uraian Transaksi (Bok Transaksi ene Peewee, _ ‘Setoran(Ro)_[ Bunge wank wo) | Penarian (eo) | Paicne) | S-Admin Re) | (Rupiah) ree 3 = = « z * 2 3 16 | cama | Ferber ase Bakcomm vam x1 | WSTSPDL ZOO om ooo] ssoa0000 or Geo] saxo S300 17 | coraaois | rerinartor tsinentt x | sss 2am oma 00] 719000000 0 0] 31382793300 1 | cna | sero nn asin Bc sno | ase 2823 oma 400] 29630000 0 ogo] 31353163300 19 | ovtnams | seoipsiincin ammo el: | eoaser 2010203 3.00 00] s146s120000 0 00) 20190045300 2 | cooaaoss | save anscrint el amet | osm 2nacm 0 00] «s002000 na 00] 30125043500 a | eras | rensnrannocss ave L8 mx | oases: naam 00 00] 638000000 2.00 90] 23487043300 2 | cxoarors | seroma maton snes | osm zona 2.90 0] 2729000 00 0] 25459053500 2 | exoazs | seinen cin ast sok tnnn 20 | sas onc 0 go} esaon0 a0 no] 25015583500 24 | esyoazazs | socasesoxmrayan ve 20mx1m | oesesrr31.201072028 0 ogo} «5200000 0 on0] 24350683300 25 | ovens | reronem roxas 20m | ora 20mm 0 a0] 212000000 0 0.00) 25730683300 26 | cxoazes | rencontre ve | os a1 0 ono] 10810000 00 490) 25727873300 27 | exams | ors sin nso sav | ort m1. oo 0.90] zasosen0 3.00 90) 255428:13300 2 | ovawams | ser an am sco gv 97m] ennsratni9 na 90] sso0an0 00 90] 245.778.1330 2 | ovmwams | renee Hox ing a 97 | array nso ona 00] ss20000,0 0 ono] 25595813300 20 | onowam |} rere aos ox Ras | osetia m0 00] +49.80000 0 00) 2558833300 at | eva | see coated Sta | rasa 0am 00 00] 1403650000 0 90) 20140173300 sz | mown | mean a Sota vot: 57 mx | orsey.oromma3 «0 ago] 65000000 0.00 po] 290.76173300 BEES 070572025050 valonan2DUUN + Agustus 2023 NAMA BANK. NO. REK. no. | rangget rain Trane nett Tennens —— —— nada ‘Setoran o) | Bunge Bank (ep) | Penarizan (Ro) [Palak (Rp) | S-Adran cp) | _(Revieh) iF 2 3 2 3 6 7 . 2 3 | nm [ ertinaonroxoox Gets ore wots OPSPYST OES 0 cao) 6100000.0 rr) ono] 246873300 2 | como | rerstngen stir ex Gewy | osm 2raan2s 00 00 x2.0n0 oo 900] 2243655300 3s | soem | aso enn co at ek Guna ats | corsonat20i023 000 00] 13918.30000 po 900] 2155133300, 26 | ovens | en nat ex corny sms vel: | orrse.oroas 0.00 000 000000 000 ooo] a1¢801.33300 a7 | ovemazs | erasorn rox Bek ar a Yl: | orm zovanna 000 ooo] 9.180.000,00, 000 ooo] 2056133300 28 | ovens | meaborn en ersan Bokcnarg_ | oor. zr0ne3 or) 000 4312000 090 on] 205.190.1330 | cma | sup arin cin esac on ves | nese z1aanes 00 00] 1391840000, 00 000] 191.27153300 40 | ovonnors | aioe nse xin aan ver7imxo8 | ease 2r0n0rs 00 00 sxco000 00 900] 19062155300 41 | oss | rena nox ocr esanvr7im oot. 2ra0z3 00 00] 6.000.00900 om 900] ss4421.53300, 42 | onemcams |} renanomn mse orvten Soin | osySert.zo19022 090 0.00 308 50,00, 000 00 | 14.313.03300 4 | cvcmaes | xn se conn ok el: 31 | omysrn.cotoan23 000 0] 6.01.40,00 090 oon | s77an13300 4 | osrosracz2 | exon net Box ton vot :3tmx 1m | oowssee/s.2010/2023, 000 000 0,000,00 00 90 | 175. 761.633,00 4s | over | reronere Hox soe Ton vel: 3t m1 feos 20.023 0 00] s2¥.000,00, m0 00] 173.521.633,00 46 | oxemoas | rman es ersutan Sx Ton ve: | ose. zranezs 00 0 161.900,90 00 ono] 173.359.73300 47 | ononnezs | odes arn en nok. iran vs | omer. 2ra0z3 om oqo] 5.196.000 000 po | 168.163.433.00 48 | vemos | xan nse oe Suman va: 19m | resrynaoirnas om 00 50 00000 000 ono | 167.513.4330 42 | vpn | renamaon ox ook surah v9 | omsrstaotoanas 000 90 20.000,00, 000 90] 164.713.433,00 BREE 0920239040 leren 3BULAN + Agustus 2023 NAMA BANK NORE. + No. | Tangoat Uralan Transat ‘ie Transat Lol ‘seo Penarican (Ro) [Paai(Re) | Admin mp) | (Rupiah) 7 z 3 7 = < 7 2 ° 30 22 eames | forever Bok ooi/ SPs 2010025 000 000 729700,00, O00 no] 16A5e3753,00 si | coma | sae an ashi, ens | omen 2002 0900 om] aars0n00, 000 900] 160.158.133,00, s2 | ovewzea | spate oc sano: 9mx | omrnaorams 00 00 soa om 00] ss9.00.129.00 53 | ovoaozs | rereneran noc. suran ols 19mx | eossratao.e oo 0] 2000.00.00 00 ono | 157508:13300 4 | eounez | rereorn 2a ronan. sent: | mss ones 00 00 105, 100,00, 000 00 | 157.402033,00 5 | ovonams | sunanan a un voc onan | ons 0.00 ooo] 1191570000, 000 000] 145.486.33,00, 2 | coomams | see ate. aah (32x | oesrat amas 0900 00 50.0000 000 ooo] s4saa6.33.00 3» | naz | reaarn oxen nian va 32 | am oi97 ono ono) 720.0000 0 ooo] 13741633300 sa | vn. | ream ora to 95s. 20102023, 00 000 238.0000 00 ooo] 137.216.5300 29 | canes | se per nano ew Bes: Foyer. 000 ooo] 9042.80.00 000 00) 128073.633,00 6 | owas | sx anrsor oes vl: 28mx2_ | oxoysesaorom 0.00 00 sc.00000 m0 900] 127423.633,00, 41 | ewan | rename Boe sex ve: 2 | vosrn.zora23 000 ooo] 3800000 00 ono | 122098:633,00 | coma | renin exams st Ow bes | overeat ninczs 00 on 226,10,00, 0 ooo] a.s17s3300 62 | carwars | soap nnan cn Aor eta | oxo zones 000 00) 8958.00.00 00 ono] 112819.133,00 c+ | cnonaoes | anja at Sok Mums vl: atmx1m | o105/ee21 2010/2023 000 00 0.00000 000 ogo} 112.169:13300 | oveqrms | rents Horo sok: stmet | 1ogsratcoiazas 000 om] 424000000, 0 ogo] s07329.13300 6 | omnwams | renanorn i ont so Boe: | 1oysrt ota 00 0.00 208.0000 oo ono] 0772083300 BREESE coanow ‘bran 4‘BULAN + Agus 2023 NAMABANK + NO, REX. Pemasukan Pengeluaran aa |e beaakieeenl ‘uct Trancakst Storm (Rp) | Bunga Bank (Re) | Penarikon (Rp) | Pajak (Rp) | S-Admincp) | (Rupiah) 7 2 3 + 5 6 7 3 3 30 ‘or [7087023 | Pemtoen BET DO Tuan Ke ‘oo19/TBraT 20107023 752000070] 000 000 rr) ooo] 132820833,00 ca | arvonan23 | remayern wit com tsk artor Desa] 0118/21 20072023 000 990 70000 00 090] 132.56.093,00 9 | zvorz0es | renyuman ADD Bu 2 onzoreey3. 201072023, 2.525. 190,00 200 00 000 000 | 153.991.5300 70 | 2400/2023 | Penpeiran ADD Ban ul ozirrm31.2010/2023 2,305.07,0 00 000 0.00 00] 185.796653.00 71 | 22022 | remtyaran ais Kas euan Agustus | 0022/78/31.20102023 ‘431000] 00 0.90 00 000] 165.941.589,00 72 | 242023 | stuncip Pana Desa Bian in cana | O109SHP31 2010/2023 00 00 szon0.000.00, 000 ooo] 15204158300 73 | 2470572023. | sursp Kates Buen can ue ‘ogysrr/1.2010/2023 000 000] 70000000, 0.00 00] s.a.s3.00 7 | asvos2023- | Turangan ae sua dan uh onn4/spr3t.2030/2023, 000 000} 13:300.000,00 00 on] 132.141.583.00 75 | zeyoe2023 | pentayeranHonoravom Petuges Update | 0108/SPPS1 201072023 9.00 00] 2.000.000,00, 000 000] 130.141583.00 pate Prodestelandexe 76 | 2ajoaza23 | Honora Petuges Peja dan onnzyser31 201072023 000 00) 2.000.000,00, 000 000] 28.41583.00 eershanKaror Des Banu 8 7 | zajou2o23. | sos rr Posancu o115/s9/3.20102023, 000 ooo) saxz0000 090 0] 123.104.5300, 7a | aviona023. | Penesmaan A00 Isat RT RW Bulan un | 0028/7BR/21.201072023, 5100.00060, 900 000 0.00 00] 12820458300 79 | syrosz023_ | surge sank 84am agits cooyann33.2010/2008 0.00 11087300 000 00 00] 128.315456,00, 0 | s1yoe2023 | Penytran ar Buen Ae ontayspr31.2010/2023, 00 00) sso.00000, 00 00] 119915.56,00, a1 | s1yoaaa23 | renytran Lr Euan Met 145yser31.201072023 000 0] s20.000,00 00 oo] 111.515.4560 2 | siyoaa0es | remota 8 Ban Dnt ox46ser/3.2010/2023, 200 ooo | soaa0000 000 900 | 103.115456,00 BEE 077972023 2240 man 5‘BULAN + Agustus 2023 NO. REK. Pemanikan Pengoiran no. | Tanggat UraianTransaks ‘buts Transaks! 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