REKAP PEMBELIAN LOGISTIK PONDOK PESATREN NUR

JABONTEGAL-PUNGGING-MOJOKERTO
PERIODE BULAN NOVEMBER 2022
HARGA
NO NAMA PENGELUARAN TANGGAL
DEBET
1 TEMPE (P. MUKHSIN) 01 November 2022 s/d 30 November 2022

2 TAHU (P. BASHORI) 01 November 2022 s/d 30 November 2022

3 TAHU (MAS KAHFI) 01 November 2022 s/d 30 November 2022

4 BUMBU (P PARNO) 01 November 2022 s/d 30 November 2022

5 LPG 3 KG (B ELITA) 01 November 2022 s/d 30 November 2022

6 SAYUR (DE SIAMI) 01 November 2022 s/d 30 November 2022

JUMLAH

Mengetahui,
Pengasuh,

Dr. KH. A. SIDDIQ, S.E., M.M.

PESATREN NURUL ISLAM 1
-MOJOKERTO
MBER 2022
HARGA
TANDA TANGAN KETERANGAN
KREDIT
Rp 15,850,000.00 1

Rp 9,967,500.00 2

Rp 6,240,000.00 3

Rp 15,546,500.00 4

Rp 18,853,000.00 5

Rp 3,362,500.00 6

Rp 69,819,500.00

Pungging,….......................
Penanggung Jawab,

MOHAMMAD UMAR FARUQ

 REKAP PEMBELIAN TEMPE
PERIODE BULAN NOVEMBER 2022

TANDA TANGAN
NO TANGGAL HARGA KETERANGAN
PENJUAL PEMBELI
1 01 November 2022 Rp 1,100,000.00 1 1
2 03 November 2022 Rp 1,100,000.00 2 2
3 05 November 2022 Rp 750,000.00 3 3
4 07 November 2022 Rp 800,000.00 4 4
5 09 November 2022 Rp 1,100,000.00 5 5
6 11 November 2022 Rp 1,100,000.00 6 6
7 13 November 2022 Rp 1,100,000.00 7 7
8 15 November 2022 Rp 1,100,000.00 8 8
9 17 November 2022 Rp 1,100,000.00 9 9
10 19 November 2022 Rp 1,100,000.00 10 10
11 21 November 2022 Rp 1,100,000.00 11 11
12 23 November 2022 Rp 1,100,000.00 12 12
13 25 November 2022 Rp 1,100,000.00 13 13
14 27 November 2022 Rp 1,100,000.00 14 14
15 29 November 2022 Rp 1,100,000.00 15 15
16 0 16
17 17 17
18 18 18
19 19 19
20 20 20
21 21 21
22 22 22
23 23 23
24 24 24
25 25 25
26 26 26
27 27 27
28 28 28
29 29 29
30 30 30
31 31 31
JUMLAH Rp 15,850,000.00

Mengetahui, Pungging,….......................
Penjual, Penanggung Jawab,

BPK. MUKHSIN MOHAMMAD UMAR FARUQ

 REKAP PEMBELIAN TAHU
PERIODE BULAN NOVEMBER 2022

JUMLAH TANDA TANGAN

NO TANGGAL HARGA KETERANGAN
KIRIMAN PENJUAL PEMBELI
1 02 November 2022 15 bak Rp 570,000.00 1 1 38000/bak
2 04 November 2022 20 bak Rp 760,000.00 2 2
3 06 November 2022 20 bak Rp 760,000.00 3 3
4 08 November 2022 15 bak Rp 570,000.00 4 4
5 10 November 2022 0 bak Rp - 5 5
6 12 November 2022 15 bak Rp 592,500.00 6 6 39500/bak
7 14 November 2022 15 bak Rp 592,500.00 7 7
8 15 November 2022 15 bak Rp 592,500.00 8 8
9 16 November 2022 10 bak Rp 395,000.00 9 9
10 18 November 2022 20 bak Rp 790,000.00 10 10
11 20 November 2022 25 bak Rp 987,500.00 11 11
12 21 November 2022 15 bak Rp 592,500.00 12 12
13 22 November 2022 10 bak Rp 395,000.00 13 13
14 24 November 2022 15 bak Rp 592,500.00 14 14
15 26 November 2022 15 bak Rp 592,500.00 15 15
16 28 November 2022 15 bak Rp 592,500.00 16 16
17 30 November 2022 15 bak Rp 592,500.00 17 17
18 18 18
19 19 19
20 20 20
21 21 21
22 22 22
23 23 23
24 24 24
25 25 25
26 26 26
27 27 27
28 28 28
29 29 29
30 30 30
31 31 31
JUMLAH 255 bak Rp 9,967,500.00

Mengetahui, Pungging,….......................
Penjual, Penanggung Jawab,

BPK. BASHORI MOHAMMAD UMAR FARUQ

 REKAP PEMBELIAN TAHU
PERIODE BULAN NOVEMBER 2022

JUMLAH TANDA TANGAN

NO TANGGAL HARGA KETERANGAN
KIRIMAN PENJUAL PEMBELI
1 02 November 2022 20 bak Rp 640,000.00 1 1 32000/bak
2 03 November 2022 20 bak Rp 640,000.00 2 2
3 10 November 2022 15 bak Rp 480,000.00 3 3
4 14 November 2022 15 bak Rp 480,000.00 4 4
5 16 November 2022 15 bak Rp 480,000.00 5 5
6 17 November 2022 10 bak Rp 320,000.00 6 6
7 18 November 2022 20 bak Rp 640,000.00 7 7
8 22 November 2022 10 bak Rp 320,000.00 8 8
9 24 November 2022 20 bak Rp 640,000.00 9 9
10 26 November 2022 20 bak Rp 640,000.00 10 10
11 28 November 2022 10 bak Rp 320,000.00 11 11
12 29 November 2022 20 bak Rp 640,000.00 12 12
13 13 13
14 14 14
15 15 15
16 16 16
17 17 17
18 18 18
19 19 19
20 20 20
21 21 21
22 22 22
23 23 23
24 24 24
25 25 25
26 26 26
27 27 27
28 28 28
29 29 29
30 30 30
31 31 31
JUMLAH 195 bak Rp 6,240,000.00

Mengetahui, Pungging,….......................
Penjual, Penanggung Jawab,

MAS KAHFI MOHAMMAD UMAR FARUQ

 REKAP PEMBELIAN SAYUR
PERIODE BULAN NOVEMBER 2022

TANDA TANGAN
NO TANGGAL NO. NOTA HARGA KETERANGAN
PENJUAL PEMBELI
1 01 November 2022 1 Rp 120,000.00 1 1
2 02 November 2022 2 Rp 150,000.00 2 2
3 03 November 2022 3 Rp 120,000.00 3 3
4 05 November 2022 4 Rp 185,000.00 4 4
5 09 November 2022 5 Rp 266,000.00 5 5
6 11 November 2022 6 Rp 175,000.00 6 6
7 12 November 2022 7 Rp 175,000.00 7 7
8 13 November 2022 8 Rp 282,500.00 8 8
9 15 November 2022 9 Rp 160,000.00 9 9
10 17 November 2022 10 Rp 224,000.00 10 10
11 19 November 2022 11 Rp 240,000.00 11 11
12 21 November 2022 12 Rp 215,000.00 12 12
13 23 November 2022 13 Rp 315,000.00 13 13
14 25 November 2022 14 Rp 250,000.00 14 14
15 26 November 2022 15 Rp 195,000.00 15 15
16 29 November 2022 16 Rp 290,000.00 16 16
17 17 17
18 18 18
19 19 19
20 20 20
21 21 21
22 22 22
23 23 23
24 24 24
25 25 25
26 26 26
27 27 27
28 28 28
29 29 29
30 30 30
31 31 31
JUMLAH Rp 3,362,500.00

Mengetahui, Pungging,….......................
Penjual, Penanggung Jawab,

MBAK SIAMI MOHAMMAD UMAR FARUQ

 REKAP PEMBELIAN BUMBU
PERIODE BULAN NOVEMBER 2022

TANDA TANGAN
NO TANGGAL NO. NOTA HARGA KETERANGAN
PENJUAL PEMBELI
1 01 November 2022 1 Rp 464,000.00 1 1
2 02 November 2022 2 Rp 742,000.00 2 2
3 03 November 2022 3 Rp 274,000.00 3 3
4 04 November 2022 4 Rp 496,000.00 4 4
5 05 November 2022 5 Rp 280,000.00 5 5
6 06 November 2022 6 Rp 570,000.00 6 6
7 07 November 2022 7 Rp 317,000.00 7 7
8 08 November 2022 8 Rp 506,000.00 8 8
9 09 November 2022 9 Rp 294,000.00 9 9
10 10 November 2022 10 Rp 498,000.00 10 10
11 11 November 2022 11 Rp 556,000.00 11 11
12 12 November 2022 12 Rp 313,000.00 12 12
13 13 November 2022 13 Rp 312,000.00 13 13
14 14 November 2022 14 Rp 528,000.00 14 14
15 15 November 2022 15 Rp 402,000.00 15 15
16 16 November 2022 16 Rp 686,000.00 16 16
17 17 November 2022 17 Rp 681,000.00 17 17
18 18 November 2022 18 Rp 525,000.00 18 18
19 19 November 2022 19 Rp 650,000.00 19 19
20 20 November 2022 20 Rp 210,000.00 20 20
21 21 November 2022 21 Rp 473,000.00 21 21
22 22 November 2022 22 Rp 1,739,000.00 22 22
23 23 November 2022 23 Rp 486,000.00 23 23
24 24 November 2022 24 Rp 522,000.00 24 24
25 25 November 2022 25 Rp 233,000.00 25 25
26 26 November 2022 26 Rp 694,500.00 26 26
27 27 November 2022 27 Rp 457,000.00 27 27
28 28 November 2022 28 Rp 586,000.00 28 28
29 29 November 2022 29 Rp 472,000.00 29 29
30 30 November 2022 30 Rp 580,000.00 30 30
31 31 31
JUMLAH Rp 15,546,500.00

Mengetahui, Pungging,….......................
Penjual, Penanggung Jawab,

BPK. PARNO MOHAMMAD UMAR FARUQ

 REKAP PEMBELIAN LPG
PERIODE BULAN NOVEMBER 2022

JUMLAH TANDA TANGAN

NO TANGGAL HARGA KETERANGAN
KIRIMAN PENJUAL PEMBELI
1 01 November 2022 25 Rp 425,000.00 1 1 17000/tabung
2 02 November 2022 45 Rp 765,000.00 2 2
3 03 November 2022 49 Rp 833,000.00 3 3
4 04 November 2022 36 Rp 612,000.00 4 4
5 05 November 2022 41 Rp 697,000.00 5 5
6 06 November 2022 30 Rp 510,000.00 6 6
7 07 November 2022 32 Rp 544,000.00 7 7
8 08 November 2022 39 Rp 663,000.00 8 8
9 09 November 2022 36 Rp 612,000.00 9 9
10 10 November 2022 38 Rp 646,000.00 10 10
11 11 November 2022 33 Rp 561,000.00 11 11
12 12 November 2022 36 Rp 612,000.00 12 12
13 13 November 2022 48 Rp 816,000.00 13 13
14 14 November 2022 38 Rp 646,000.00 14 14
15 15 November 2022 38 Rp 646,000.00 15 15
16 16 November 2022 37 Rp 629,000.00 16 16
17 17 November 2022 46 Rp 782,000.00 17 17
18 18 November 2022 35 Rp 595,000.00 18 18
19 19 November 2022 33 Rp 561,000.00 19 19
20 20 November 2022 38 Rp 646,000.00 20 20
21 21 November 2022 29 Rp 493,000.00 21 21
22 22 November 2022 37 Rp 629,000.00 22 22
23 23 November 2022 35 Rp 595,000.00 23 23
24 24 November 2022 29 Rp 493,000.00 24 24
25 25 November 2022 35 Rp 595,000.00 25 25
26 26 November 2022 50 Rp 850,000.00 26 26
27 27 November 2022 30 Rp 510,000.00 27 27
28 28 November 2022 36 Rp 612,000.00 28 28
29 29 November 2022 40 Rp 680,000.00 29 29
30 30 November 2022 35 Rp 595,000.00 30 30
31 31 31
32 32 32
JUMLAH 1109 Rp 18,853,000.00

Mengetahui, Pungging,….......................
Penjual, Penanggung Jawab,

UST.ADI PURNOMO MOHAMMAD UMAR FARUQ

 DAFTAR HADIR JURU MASAK
SHIFT
NO TANGGAL NAMA keterangan
PAGI SIANG
Sumainah 1 1
1 01 November 2022
Suwaibah - 1
Sumainah 1 1
2 02 November 2022
Suwaibah - 1
Sumainah 1 1
3 03 November 2022
Suwaibah - 1
Sumainah 1 1
4 04 November 2022
Suwaibah - 1
Sumainah - - sambangan
5 05 November 2022 sambangan
Suwaibah - -
Sumainah
6 06 November 2022
Suwaibah
Sumainah 1 1
7 07 November 2022
Suwaibah - 1
Sumainah 1 1
8 08 November 2022
Suwaibah - 1
Sumainah 1 1
9 09 November 2022
Suwaibah - 1
Sumainah 1 1
10 10 November 2022
Suwaibah - 1
Sumainah 1 1
11 11 November 2022
Suwaibah - 1
Sumainah 1 1
12 12 November 2022
Suwaibah - 1
Sumainah
13 13 November 2022
Suwaibah
Sumainah 1 1
14 14 November 2022
Suwaibah - 1
Sumainah 1 1
15 15 November 2022
Suwaibah - 1
Sumainah 1 1
16 16 November 2022
Suwaibah - 1
Sumainah 1 1
17 17 November 2022
Suwaibah - 1
Sumainah 1 1
18 18 November 2022
Suwaibah - 1
Sumainah 1 1
19 19 November 2022
Suwaibah - -
Sumainah
20 20 November 2022
Suwaibah
Sumainah - -
21 21 November 2022
Suwaibah - -
Sumainah 1 1
22 22 November 2022
Suwaibah - -
Sumainah 1 1
23 23 November 2022
Suwaibah - -
Sumainah 1 1
24 24 November 2022
Suwaibah - -
Sumainah 1 1
25 25 November 2022
Suwaibah - 1
Sumainah 1 1
26 26 November 2022
Suwaibah - 1
Sumainah
27 27 November 2022
Suwaibah
Sumainah 1 1
28 28 November 2022
Suwaibah - 1
Sumainah 1 1
29 29 November 2022
Suwaibah - -
 Sumainah - -
30 30 November 2022
Suwaibah - -
Sumainah
31
Suwaibah
Sumainah 23 23 46
TOTAL
Suwaibah 18 18