Daftar Sumbangan Seikhlasx ika 09 tanggap covid19

1. Mayong 100.000 100.000 Rp100,000

2. Takbir 100.000 100.000 Rp100,000
3. dr.Untung 100.000 100.000 Rp100,000
4. Fajriani idris 100.000 100.000 Rp100,000
5. Vani ince 250.000 250.000 Rp250,000
6. WNJ(No'u)200.000 200.000 Rp200,000
7. Ikrawanti AW 200.000 200.000 Rp200,000
8.A.Tenri pada 100.000 100.000 Rp100,000
9.Yassir MN 150.000 150.000 Rp150,000
10. Nur said 100.000 100.000 Rp100,000
11. Supiana S 200.000 200.000 Rp200,000
12. Mustari 100.000 100.000 Rp100,000
13. Ika Dainur 100.000 100.000 Rp100,000
14.Faturrahman100.000 100.000 Rp100,000
15.A.Iteng 200.000 200.000 Rp200,000
16. Hijrah 100.000 100.000 Rp100,000
17.Al gazali 100.000 100.000 Rp100,000
18. Eka warda 100.000 100.000 Rp100,000
19.No Name 150.000 150.000 Rp150,000
20.Zulfikal paklur 200.000 200.000 Rp200,000
21.Jeng eki 200.000 200.000 Rp200,000
22.Akmal ardi 250.000 250.000 Rp250,000
23.Muh.yahya 100.000 100.000 Rp100,000
24. Aan eka 100.000 100.000 Rp100,000
25.Murniati 100.000 100.000 Rp100,000
26.No name 100.000 100.000 Rp100,000
27.Fadilla A 150.000 150.000 Rp150,000
28.Bidu 100.000 100.000 Rp100,000
29.Reni Fahmi 100.000 100.000 Rp100,000
30.Yustirahayu 200.000 200.000 Rp200,000
31.Suci mentari 150.000 150.000 Rp150,000
32.Mahardini 150.000 150.000 Rp150,000
33.Riyu 200.000 200.000 Rp200,000
34.No name 200.000 200.000 Rp200,000
35.Irmawaty 100.000 100.000 Rp100,000
36.Riri arifin 250.000 250.000 Rp250,000
37.Magfirah 100.000 100.000 Rp100,000
38.Khaeril ilyas 100.000 100.000 Rp100,000
39.Nini cahuani 100.000 100.000 Rp100,000
40.Senior 1.000.000 1.000.000 Rp1,000,000
41.Hamba Allah 200.000 200.000 Rp200,000
42.wahyu alifdanu 200.000 200.000 Rp200,000
43.Imran 100.000 100.000 Rp100,000
44.No name 100.000 100.000 Rp100,000
45.Anti 100.000 100.000 Rp100,000
46.Firnanelty 150.000 150.000 Rp150,000
47.Dedi 100.000 100.000 Rp100,000
48.Tanpa nama 100.000 100.000 Rp100,000
49.Accang 100.000 100.000 Rp100,000
50.Puspa 150.000 150.000 Rp150,000
51.Muhsin 100.000 100.000 Rp100,000
52.Lani 100.000 100.000 Rp100,000
53.Pak ketua 100.000 100.000 Rp100,000
54.No.name 100.000 100.000 Rp100,000
55.Hamba Allah 2.725.000 2.725.000 Rp2,725,000
56.Veri M 100.000 100.000 Rp100,000
57.No.name 100.000 100.000 Rp100,000
58.Hamdani 100.000 100.000 Rp100,000
59.Rahmatia 100.000 100.000 Rp100,000
60.Labaco 100.000 100.000 Rp100,000
61.Wancel 100.000 100.000 Rp100,000
62.Sul rani 300.000 300.000 Rp300,000
Rp11,825,000

1.Pembelian masker 3M 14 pcsx40.000=560.000

2.Pembelian masker 3 M
20 pcs=1.200.000

3.Pembelian masker sensi 2 box X 210.000=420.000

No.rek 166401000232539
BRI a/n Histiawaty Kenzhu
 Total Donasi
DAFTAR SUMBANGAN COVID19 IKA SMANSA 09 Rp11,825,000
Raw File Name Donation
1. Mayong 100.000 Mayong Rp100,000
2. Takbir 100.000 Takbir Rp100,000
3. dr.Untung 100.000 dr Rp100,000
4. Fajriani idris 100.000 Fajriani Rp100,000
5. Vani ince 250.000 Vani Rp250,000
6. WNJ(No'u)200.000 WNJ Rp200,000
7. Ikrawanti AW 200.000 Ikrawanti Rp200,000
8.A.Tenri pada 100.000 Tenri pada Rp100,000
9.Yassir MN 150.000 Yassir MN Rp150,000
10. Nur said 100.000 Nur Rp100,000
11. Supiana S 200.000 Supiana Rp200,000
12. Mustari 100.000 Mustari Rp100,000
13. Ika Dainur 100.000 Ika Rp100,000
14. Faturrahman 100.000 Faturrahman Rp100,000
15. Iteng 200.000 Iteng Rp200,000
16. Hijrah 100.000 Hijrah Rp100,000
17.Al gazali 100.000 Al gazali Rp100,000
18. Eka warda 100.000 Eka Rp100,000
19.No Name 150.000 No Name Rp150,000
20.Zulfikal paklur 200.000 Zulfikal paklur Rp200,000
21.Jeng eki 200.000 Jeng eki Rp200,000
22.Akmal ardi 250.000 Akmal ardi Rp250,000
23.Muh.yahya 100.000 yahya Rp100,000
24. Aan eka 100.000 Aan Rp100,000
25.Murniati 100.000 Murniati Rp100,000
26.No name 100.000 No name Rp100,000
27.Fadilla A 150.000 Fadilla A Rp150,000
28.Bidu 100.000 Bidu Rp100,000
29.Reni Fahmi 100.000 Reni Fahmi Rp100,000
30.Yustirahayu 200.000 Yustirahayu Rp200,000
31.Suci mentari 150.000 Suci mentari Rp150,000
32.Mahardini 150.000 Mahardini Rp150,000
33.Riyu 200.000 Riyu Rp200,000
 Total Donasi
DAFTAR SUMBANGAN COVID19 IKA SMANSA 09 Rp11,825,000
Raw File Name Donation
34.No name 200.000 No name Rp200,000
35.Irmawaty 100.000 Irmawaty Rp100,000
36.Riri arifin 250.000 Riri arifin Rp250,000
37.Magfirah 100.000 Magfirah Rp100,000
38.Khaeril ilyas 100.000 Khaeril ilyas Rp100,000
39.Nini cahuani 100.000 Nini cahuani Rp100,000
40.Senior 1.000.000 Senior 1 Rp1,000,000
41.Hamba Allah 200.000 Hamba Allah Rp200,000
42.wahyu alifdanu 200.000 wahyu alifdanu Rp200,000
43.Imran 100.000 Imran Rp100,000
44.No name 100.000 No name Rp100,000
45.Anti 100.000 Anti Rp100,000
46.Firnanelty 150.000 Firnanelty Rp150,000
47.Dedi 100.000 Dedi Rp100,000
48.Tanpa nama 100.000 Tanpa nama Rp100,000
49.Accang 100.000 Accang Rp100,000
50.Puspa 150.000 Puspa Rp150,000
51.Muhsin 100.000 Muhsin Rp100,000
52.Lani 100.000 Lani Rp100,000
53.Pak ketua 100.000 Pak ketua Rp100,000
54.No.name 100.000 name Rp100,000
55.Hamba Allah 2.725.000 Hamba Allah Rp2,725,000
56.Veri M 100.000 Veri M Rp100,000
57.No.name 100.000 name Rp100,000
58.Hamdani 100.000 Hamdani Rp100,000
59.Rahmatia 100.000 Rahmatia Rp100,000
60.Labaco 100.000 Labaco Rp100,000
61.Wancel 100.000 Wancel Rp100,000
62.Sul rani 300.000 Sul rani Rp300,000
 DAFTAR PENGELUARAN

NO NAMA BARANG QTY HARGA TOTAL STATUS NOTE

1 Masker 3M 14 Rp40,000 Rp560,000 SELESAI
2 Masker 3M 20 Rp60,000 Rp1,200,000 SELESAI
3 Masker 3M 25 Rp76,000 Rp1,900,000 SELESAI 1 Box
4 Masker SENSI 150 Rp4,000 Rp600,000 PO BLM BAYAR 3 Box
5 Masker SENSI 100 Rp4,200 Rp420,000 PO SUDAH TRF 2 Box
6 Masker 3M 25 Rp60,000 Rp1,500,000 PO SUDAH TRF 1 Box
7 HAZMAT 20 Rp100,000 Rp2,000,000 PO BLM BAYAR
8 Handscoon 100 Rp3,000 Rp300,000 SELESAI 2 Box
9
10
11
Rp8,480,000

TOTAL MASKER 3M 84 PCS TOTAL PENGELUARAN Rp5,880,000

TOTAL MASKER SENSI 250 PCS TOTAL BLM BAYAR Rp2,600,000

GRAND TOTAL Rp8,480,000

PENGELUARAN

SISA UANG Rp5,945,000