Professional Documents
Culture Documents
Irka
Irka
total Rp 54,573,000.00
f awar-awar untuk musholla Rp 5,190,000.00
g parkir Rp 2,100,000.00
pengeluaran
bisyaroh yai Rp 15,000,000.00
patwal dr xwungu Rp 2,000,000.00
seragam batik Rp 5,445,000.00
rebana Rp 2,500,000.00
soundsistem Rp 4,000,000.00
tratak Rp 1,250,000.00
panggung Rp 3,100,000.00
lighting Rp 1,500,000.00
shooting Rp 1,200,000.00
snack vip Rp 5,000,000.00
mabes Rp 3,000,000.00
rokok Rp 1,000,000.00
mmt Rp 900,000.00
ijin polres Rp 500,000.00
ijin polsek Rp 300,000.00
ijin koramil Rp 100,000.00
pesangon koramil 5 personil Rp 350,000.00
pesangon polsek 12 personil Rp 840,000.00
kas banser Rp 500,000.00
kas kokam Rp 500,000.00
pasir 2 truck Rp 2,180,000.00
umbul-umbul Rp 930,000.00
ongkos sowan gus miftah Rp -
lain-lain Rp 1,000,000.00
anak yatim Rp 3,500,000.00
total Rp 56,595,000.00
b. donatur pengajian
1 Bapak Murtadho Rp 5,000,000.00
2 h.munawir Rp 1,000,000.00
3 h.annurrochim Rp 1,000,000.00
4 bpk muh yasin Rp 600,000.00
5 h ali SODIKIN Rp 500,000.00
6 h.khamid Rp 1,000,000.00
7 komarudin Rp 600,000.00
8 khusnul marom Rp 300,000.00
9 witoyo Rp 150,000.00
10 arum handayani Rp 300,000.00
11 nurul aeni Rp 1,250,000.00
12 ibu rujiah Rp 5,000,000.00
13 mizanul khoir Rp 2,500,000.00
14 bani januri Rp 2,500,000.00
15 nurul fauzi Rp 1,500,000.00
16 muhson Rp 1,000,000.00
17 khadhirin Rp 550,000.00
18 jamiyah ibu maulid kauman Rp 2,000,000.00
19 supri dam Rp 500,000.00
20 bapak Muh Abidin 10 dus Numineral
total Rp 27,250,000.00
c. 1 sisa kas ziarah nagelang-jogja Rp 2,500,000.00
2 sisa kas ziarah cirebon Rp 3,450,000.00
TOTAL Rp 5,950,000.00
d iuran warga kauman Rp 9,293,000.00
e pemuda Rp 8,080,000.00
total Rp 54,573,000.00
PENGELUARAN
1 Bisyaroh Gus Miftah Rp 15,000,000.00
2 patwal dr xwungu Rp 2,000,000.00
3 seragam batik Rp 5,445,000.00
4 rebana Rp 2,500,000.00
5 soundsistem Rp 4,000,000.00
6 tratak Rp 1,250,000.00
7 panggung Rp 3,100,000.00
8 lighting Rp 1,500,000.00
9 shooting Rp 1,200,000.00
10 snack vip Rp 5,000,000.00
11 mabes Rp 3,000,000.00
12 rokok Rp 1,000,000.00
13 mmt Rp 900,000.00
14 ijin polres Rp 500,000.00
15 ijin polsek Rp 300,000.00
16 ijin koramil Rp 100,000.00
17 pesangon koramil 5 personil Rp 350,000.00
18 pesangon polsek 12 personil Rp 840,000.00
19 kas banser Rp 500,000.00
20 kas kokam Rp 500,000.00
21 pasir 2 truck Rp 2,180,000.00
22 umbul-umbul Rp 930,000.00
24 lain-lain Rp 1,000,000.00
25 anak yatim Rp 3,500,000.00
total Rp 56,595,000.00
PEMASUKAN Rp 54,573,000.00
PENGELUARAN Rp 56,595,000.00
SISA -Rp 2,022,000.00 MINUS
PARKIR Rp 2,100,000.00
SISA KEGIATAN Rp 78,000.00
ket
1 pasir 2 truck untuk memperbaiki kerusakan lapangan
2 umbul2 untuk mengganti umbul2 kebonwaru sebanyak Rp 30000 x 31