BAJU SERAGAM UTK HBH IKKT TAHUN 2023 DI PEKANBARU

JENIS/HARGA BARANG
NO NAMA TOTAL HARGA BAYAR SISA
GAMIS BATIK JILBAB
1 Ermerida/Eri Anas 150,000 140,000 - 290,000 290,000 -
2 Dewi/Mul 150,000 140,000 - 290,000 290,000 -
3 Warnida 150,000 - - 150,000 150,000 -
4 Dina/Iyus 150,000 140,000 - 290,000 290,000 -
5 Ati /Dauh 150,000 140,000 30,000 320,000 320,000 -
6 Iyel/Wen 150,000 140,000 30,000 320,000 320,000 -
7 Arati/Efrizal 150,000 140,000 - 290,000 290,000 -
8 Iyen Sima 150,000 - - 150,000 150,000 -
9 Inda Inin 150,000 - - 150,000 150,000 -
10 Afrida 150,000 - - 150,000 150,000 -
11 Ita Samsiar 150,000 - - 150,000 150,000 -
12 Epis 150,000 - - 150,000 150,000 -
13 Widya 150,000 - 30,000 180,000 180,000 -
14 Eni Asril 150,000 140,000 30,000 320,000 320,000 -
15 Lusi/Ramzil 150,000 140,000 30,000 320,000 150,000 170,000
16 Inda/Inof 150,000 140,000 30,000 320,000 320,000 -
17 Inda/Al Ateng 150,000 140,000 - 290,000 - 290,000
18 Upik/Dasril Zaidar 150,000 140,000 30,000 320,000 - 320,000
19 Yenti Mismar 150,000 - - 150,000 150,000 -
20 Upik Mery 150,000 - 30,000 180,000 180,000 -
21 Epa Duri 150,000 - 30,000 180,000 - 180,000
22 Irda Jamal/Imzal 150,000 140,000 30,000 320,000 320,000 -
23 Yanti Inof 150,000 - - 150,000 150,000 -
24 Yenti/Awih 150,000 140,000 - 290,000 150,000 140,000

JUMLAH 1 5,720,000 4,620,000 1,100,000

 JENIS/HARGA BARANG
NO NAMA TOTAL HARGA BAYAR SISA
GAMIS BATIK JILBAB
25 Yanti/Suherman 150,000 140,000 30,000 320,000 320,000 -
26 Yanti/Eko 150,000 140,000 30,000 320,000 - 320,000
27 Pia/Diman 150,000 140,000 30,000 320,000 - 320,000
28 Esi/Zainal 150,000 140,000 - 290,000 290,000 -
29 Nia Rumbai 150,000 140,000 30,000 320,000 - 320,000
30 Alen/Zakir Rumbai 150,000 140,000 30,000 320,000 - 320,000
31 Eliza/Tuk Lantak 150,000 140,000 - 290,000 290,000 -
32 En/Haris Rumbai - 140,000 - 140,000 140,000 -
33 Yanti Rumbai 150,000 - 30,000 180,000 - 180,000
34 Etis Rumbai 150,000 - 30,000 180,000 - 180,000
35 Susi/Eno - 140,000 - 140,000 - 140,000
36 Ati/Bani/Ijon 150,000 280,000 - 430,000 - 430,000
37 Mira/Anda 150,000 140,000 - 290,000 - 290,000
38 YantiDelima/uni ani 300,000 - - 300,000 - 300,000
39 Inda Uwie 150,000 140,000 - 290,000 290,000 -
40 Ita Uci 300,000 - - 300,000 150,000 150,000
41 Sondang 150,000 - - 150,000 - 150,000
42 Oyong Meyer - 140,000 - 140,000 140,000 -
43 Dewi Anik 150,000 140,000 30,000 320,000 320,000 -
44 Erlinda/Zam manjang 150,000 140,000 - 290,000 290,000 -
45 Anverman - 140,000 - 140,000 - 140,000
46 Menek - 140,000 - 140,000 140,000 -
47 Mak Ijun - 140,000 - 140,000 140,000 -
48 Iswara 150,000 150,000 150,000
JUMLAH 2 5,900,000 2,510,000 3,390,000
JUMLAH 1 +2 11,620,000 7,130,000 4,490,000
10 Jilbab 300,000
11,920,000
 BAJU SERAGAM UTK HBH IKKT TAHUN 2023 DI PEKANBARU

JENIS/HARGA BARANG
NO NAMA TOTAL HARGA BAYAR SISA
GAMIS BATIK JILBAB
1 Ermerida/Eri Anas 150,000 140,000 - 290,000 290,000 -
2 Dewi/Mul 150,000 140,000 - 290,000 290,000 -
3 Nelti Dahlia 150,000 - - 150,000 150,000 -
4 Warnida 150,000 - - 150,000 150,000 -
5 Dina/Iyus 150,000 140,000 - 290,000 290,000 -
6 Ati /Dauh 150,000 140,000 30,000 320,000 320,000 -
7 Iyel/Wen 150,000 140,000 30,000 320,000 320,000 -
8 Arati/Efrizal 150,000 140,000 - 290,000 290,000 -
9 Iyen Sima 150,000 - - 150,000 150,000 -
10 Inda Inin 150,000 - - 150,000 150,000 -
11 Afrida 150,000 - - 150,000 150,000 -
12 Ita Samsiar 150,000 - - 150,000 150,000 -
13 Epis 150,000 - - 150,000 150,000 -
14 Widya 150,000 - 30,000 180,000 150,000 30,000
15 Eni Asril 150,000 140,000 30,000 320,000 150,000 170,000
16 Lusi/Ramzil 150,000 140,000 30,000 320,000 150,000 170,000
17 Inda/Inof 150,000 140,000 30,000 320,000 150,000 170,000
18 Inda/Al Ateng 150,000 140,000 - 290,000 - 290,000
19 Upik/Dasril Zaidar 150,000 140,000 30,000 320,000 - 320,000
20 Yenti Mismar 150,000 - - 150,000 - 150,000
21 Upik Mery 150,000 - 30,000 180,000 - 180,000
22 Epa Duri 150,000 - 30,000 180,000 - 180,000
23 Irda Jamal/Imzal 450,000 140,000 30,000 620,000 - 620,000
24 Mida 150,000 - - 150,000 - 150,000
25 Yenti/Awih 150,000 140,000 - 290,000 - 290,000

JUMLAH 1 6,170,000 3,450,000 2,720,000

 JENIS/HARGA BARANG
NO NAMA TOTAL HARGA BAYAR SISA
GAMIS BATIK JILBAB
26 Yanti/Suherman 150,000 140,000 30,000 320,000 - 320,000
27 Yanti/Eko 150,000 140,000 30,000 320,000 - 320,000
28 Pia/Diman 150,000 140,000 30,000 320,000 - 320,000
29 Esi/Zainal 150,000 140,000 - 290,000 - 290,000
30 Nia Rumbai 150,000 140,000 30,000 320,000 - 320,000
31 Alen/Zakir Rumbai 150,000 140,000 30,000 320,000 - 320,000
32 Eliza/Tuk Lantak 150,000 140,000 - 290,000 - 290,000
33 En/Haris Rumbai - 140,000 - 140,000 - 140,000
34 Yanti Rumbai 150,000 - 30,000 180,000 - 180,000
35 Etis Rumbai 150,000 - 30,000 180,000 - 180,000
36 Susi/Eno - 140,000 - 140,000 - 140,000
37 Ati/Bani/Ijon 150,000 280,000 - 430,000 - 430,000
38 Mira/Anda 150,000 140,000 - 290,000 - 290,000
39 YantiDelima 150,000 - - 150,000 - 150,000
40 Inda Uwie 150,000 140,000 - 290,000 - 290,000
41 Ita Uci 300,000 - - 300,000 - 300,000
42 Sondang 150,000 - - 150,000 - 150,000
43 Oyong Meyer - 140,000 - 140,000 - 140,000
44 Dewi Anik 150,000 140,000 30,000 320,000 - 320,000
45 Erlinda/Zam manjang 150,000 140,000 - 290,000 - 290,000
46 Anverman - 140,000 - 140,000 - 140,000
47 Menek - 140,000 - 140,000 - 140,000

JUMLAH 2 5,460,000 5,460,000

JUMLAH 1 +2 11,630,000 3,450,000 8,180,000

Baju amak2 43 Bh 6,407,000 150,000

Baju amak2 42 Bh 6,258,000 6,300,000

Baju amak2 2 Bh 308,000 300,000
Jilbab amak2 18 Bh 486,000 540,000
Baju Apak2 22 Bh 2,970,000 3,080,000
Baju Apak2 7 Bh 945,000 980,000
Baju Apak2 3 Bh 405,000 420,000
Jilbab amak2 10 Bh 280,000 300,000
Baju Amak2 + Apak2 11,652,000 11,920,000
 KET
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
Baju udah diambil
Baju udah diambil
LUNAS
LUNAS

LUNAS
LUNAS
Gamis sdh diambil
 KET
LUNAS
baju udah doambil

LUNAS

LUNAS
LUNAS

Baju udah diambil

Baju udah diambil
LUNAS
2 Gamis

LUNAS
LUNAS
LUNAS

LUNAS
LUNAS
 KET
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
Gamis sdh diambil
Gamis sdh diambil

Gamis sdh diambil

Gamis sdh diambil

3 Gamis+Batik+Jilbab
 KET

2 Gamis

Batik sdh diambil

 RENCANA KONSUMSI UTK HBH IKKT TAHUN 2023

NO URAIAN BIAYA
A MENU UTAMA
1 Gulai Kambiang + 6 Kg Rebung 3,100,000
Acar (bonus gulai kambiang)
2 Ayam Goreng Balado/Ayam Goreng Bumbu 1,650,000
Ayam 40 ekor berat 1.8 Kg (650 Potong)
Lado Merah Utk Ayam 3 Kg 150,000
Bawang Merah 4 Kg 120,000
Bumbu Ayam 200,000
3 Gulai Cipuk
Cipuik 4 Gantang 200,000
Daun Ubi 15,000
Karambia 10 bh 70,000
Lado giliang 1/2 30,000
Lado Jintan 1/4 15,000
Bawang Putih 1/4 Kg 10,000
4 Samba Lado Hijau Teri Potai
Lado Hijau 4 Kg 160,000
Teri 1 Kg 120,000
Tomat Hijau 2Kg 15,000
Potai 1 Kg 60,000
5 Minuman Dingin
Sirup ABC 1 Karton (6 Botol) 78,000
Jeruk Sunkis 3 Bh 30,000
Gula Pasir 2 Kg 36,000
Es Krital 15,000
6 Buah (semangka) 30 Kg 250,000
7 Kerupuk Udang 3kg @ Rp. 22.000/Kg 66,000
8 Minyak Goreng 2 Karton (fortune) @ Rp.37.000/2Ltr 444,000
9 Beras 30 KG @ Rp. 160.000/10 Kg 480,000
10 Gas 3 Kg 10 Tabung @ Rp. 25.000/Tabung 250,000

B MENU MAKAN MALAM MEETING TERAKHIR

DI DAPUA UMUM (Gulai Joriang + Ati Ayam Cabe
merah + Ikan Tamban Toruang lado Hijau)

1 Santan 2Kg 20,000

2 Jengkol 100,000
3 Toruang 20,000
4 Ikan Tamban 1 Kg 80,000
5 Lodo giliang 1/4 Kg 10,000
JUMLAH 1 7,794,000
NO URAIAN BIAYA (Rp)
C RENCANA LELANG
1 Kapalo Kambiang 1 Ekor
2 Singgang Ayam 2 Ekor (1berat 1,8 Kg/ekor) 80,000
3 Gurami Saus 2 Ekor (Berat 2,5 Kg/ekor) 150,000
4 Kue Bolu 3 (Holand) 450,000
5 Karambie Singgang Ayam 4 Bh 28,000
6 Cabe giling 1kg 60,000
7 Bumbu2 + Hiasan 100,000
8 Plastik Rol 30,000
9 Kertas Piring 2 Pak 50,000
JUMLAH 2 948,000

D KUE KOTAK (MANIS DAN ASIN) 300 Kotak

1 Bakwan/Risoles 300 Bh 300,000
2 Kue Manis 300 Bh 300,000
4 Kotak Kue 3 Kantong 500,000
5 Tissu 8 bh 60,000
6 Serbet Kertas 20,000
7 Air Mineral 15 Kotak 304,000
JUMLAH 3 1,484,000
JUMLAH 1+2+3 10,226,000
Rencana Sewa Gedung 2,000,000
Rencana Orgen 1,300,000
TOTAL DANA 13,526,000
SISO PITI DAPUA TGL. 26 FEBRUARI 2023 326,000
PERKIRAAN SEMENTARA YG HARUS DICARI 13,200,000
NO URAIAN PENERIMAAN PENGELUARAN
Sisa kontan 330,000 -
Infak subuh 250,000 -
Belanja Dapur 780,000 -
3 Bh Batik 405,000
Baju Ika 210,000
Baju Mama 135,000
Jilbab 295,000
Baju Papa 100,000
Lotek 13,000
Gopay Ika 27,000
Jeruk 35,000

1,200,000 -
Sisa 240,000 -
Listrik + Wife 900,000
Belanja pasar 300,000
SISA
330,000
580,000
1,360,000
955,000
745,000
610,000
315,000
215,000
202,000
175,000
140,000

1,200,000
1,440,000
540,000
240,000
NO URAIAN BIAYA

1 Gulai Kambiang jo Robuang

2 Acar
3 Ayam Goreng Bumbu
4 Samba lado Hijau Teri
5
 DAFTAR HADIR AMAK2 /ANAK MUDA DI GSG IKKT TGL 26 FEBRUARI 2023

NO NAMA TANDA TANGAN KETERANGAN

1 ZAINAL NASRUN
2 DASRIL ZAIDAR
3 DASWIR
4 IWAN SYARIWAL
5 RAMZIL
6 RAFILUS SUHAILI
7 OYONG MEYER
8 ERI ANAS
9 EKO SISWANTO
10 SUKRIANDA
11 NOVRIZAL
12 ASWENDI
13 ASRIL
14 FIRDAUS
15 RENO
16 EDISMAN
17 SUHERMAN
18 YUSRI
19 EFRIZAL
20 HARRIS HB
21 ANIKRUDDIN
22 MAK IJUN
23 YUSRAL Dt.LANTAK
24 RUSNAN ADRI
25 IDEL
26 NEDI
27 DONI AFRIZAL
28 YOGA
29 ANDO
30 ANGGI
31 RONI
32 RIDO
33 DONI DAMUR
34 REZI
35 IDRIS
36 JONIWAR
37 RINALDI. S
38 AFRIZON
39 DESRI GAMAL
40 RENOL
 DAFTAR HADIR BAPAK2/ANAK MUDA DI GSG IKKT TGL 26 FEBRUARI 2023

NO NAMA TANDA TANGAN KETERANGAN

1 ERMERIDA
2 WARNIDA
3 NELTI DAHLIA
4 ERLINDA ANJANG
5 MIRA FORTUNA
6 SOVIA GUSTI/PIA
7 ERMAWATI/ATI
8 LUSIYANTI/LUSI
9 ARTATI
10 FATIMAH YELFINENDRA
11 ERLINDA/INDA INOF
12 DINA HENRIYENI
13 INDRAWATI
14 YENTI ARIZONA
15 WIDYAWATI
16 YENIPINTA
17 MARIA THERESIA/UPIK
18 EVALINDA/EVA
19 AMANIA/NIA
20 ELITA/ITA
21 LIA
22 ERNITA WIRDA
23 YENTI SOVIA/YEN SIMA
24 DEWI ANGRAINI
25 SUSI YULINDA/SUSI
26 EPISPA MURNI
27 ELIZA/IZA
28 YUNIARITA/NIA
29 ERIDAYANTI/YANTI
30 GUSTI ELIZA/ETIS
31 ENNELIZA/EN
32 YANTI SUHERMAN
33 ERMARITA/RITA
34 SERVIRITA
35 ANISA
36 WADYA
37 RANI