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  • Lap 21042011

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    baitussalamtamangading
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    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    57 views1 page

    Lap 21042011

    Uploaded by

    baitussalamtamangading

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    s/d 21 April 2011

    website : http://baitussalamtamangading.blogspot.com

    SALDO KAS TAKMIR Rp. 6.982.931


    SALDO SANTUNAN ANAK YATIM Rp. 13.650.580
    JUMLAH Rp. 20.633.511

    PEMASUKAN :
    - Infaq Jumat Tgl. 15-04-2011 Rp. 685.000
    - Infaq Warga RT. 07 Rp. 85.000
    - Penjualan sisa keramik lantai Rp. 2.000.000
    - Infaq Donatur via P. Gugus Rp. 1.340.000
    - Rp. 0
    - Rp. 0
    Sub Jumlah Infaq Rp. 4.110.000
    - Rp. 0
    - Rp. 0
    - Rp. 0
    Sub Jumlah IAY Rp. 0
    TOTAL PEMASUKAN Rp. 4.110.000

    PENGELUARAN :
    - Ops. Kebersihan/P. Eko Rp. 350.000
    - Pembenahan Sound (Nota S/170411) Rp. 3.254.200
    - Snack rapat takmir Rp. 96.000
    - Listrik, PAM dan Telepon Rp. 407.725
    - Bantuan ke TPQ Baitussalam Rp. 459.000
    - Rp. 0
    - Rp. 0
    - Rp. 0
    - Rp. 0
    - Rp. 0
    Pengeluaran Takmir Rp. 4.566.925
    Santunan Anak Yatim :
    - Rp. 0
    Rp. 0
    Rp. 0
    Pengeluaran Santunan Anak Yatim Rp. 0
    TOTAL PENGELUARAN Rp. 4.566.925

    SALDO KAS TAKMIR Rp. 6.526.006


    SALDO SANTUNAN ANAK YATIM Rp. 13.650.580
    JUMLAH Rp. 20.176.586

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