TAKSASI DANA ISRA MIKRAJ

NO NAMA MASUK KELUAR

1 EDI 50,000
2 TEC 150,000
3 ADM.PROPOSAL 111,000
4 KARIANTO 100,000
5 HIDAYAT 100,000
6 DANANG 20,000
7 RUMAH MAKAN 20,000
8 GROSIR ACEH MASJID 50,000
9 DIDIT RYOTO 100,000
10 KEL. ALM. BISMAN Nst 50,000
11 ADI 100,000
12 GROSIR ACEH 10,000
13 TOKO BAJU SPORT NURDIN 100,000
14 BAKSO FAJAR 150,000
15 ATHAYA PONSEL 300,000
16 RIZKY PONSEL 50,000
17 GROSIR ACEH 100,000
18 RUMAH MAKAN ATO 100,000
19 FOTOCOPY PALANO JAYA 50,000
20 KACUK 50,000
21 WILLY 100,000
22 BUDI HARTONO 50,000
23 PUJIANTORO 50,000
24 APOTEK SABADOLOK 50,000
25 SUGIANTO 100,000
26 KADUS I 150,000
27 PERWIRITAN FASTABIQUL KHAIRAT 300,000
28 KEPALA DESA 200,000
29 GINTING 100,000
30 HUDA 100,000
31 KELIAT 50,000
32 AGUS FADLI 100,000
33 ANO SARTONO 100,000
34 SRI TRI HERMAWATI 100,000
35 ASMARA HADI 100,000
36 PANGKAS RICO 50,000
37 SPANDUK/BACKDROP 300,000
38 MISLAN 100,000
39 JUMADI 50,000
40 RIZAL ROTI 100,000
41 M.GILANG SURIANITA 200,000
42 KONSUMSI ACARA(MAKANAN) 750,000
43 DUAN 100,000
44 A.A LAUNDRY 100,000
45 TATA BANGUNAN 50,000
46 SUPRIANTO 100,000
47 MULYONO 100,000
48 PERWIRITAN DUSUN I SMP 200,000
49 FOTOCOPY PROPOSAL 6,500
50 HJ. JAMILAH 200,000
51 TRATAK 250,000
52 MISLIN 500,000
53 SOUND SYSTEM 350,000
54 JUNITO 100,000
55 KONSUMSI PANITIA 500,000
56 QORI 200,000
57 USTADZ 750,000
58 KONSUMSI ACARA(MINUMAN) 260,000
59 HADIAH ACARA 150,000
60 NAMETAG 198,000
61 LIGHTING 150,000
62 TALI 5,000
63 SYARIFFUDIN 50,000
64 YANI 50,000
65 GUNAWAN 50,000
66 HASIAN DASOPANG 50,000
67 BURMA 70,000
68 BUDI 500,000
69 PERWIRITAN IBU JUMAT 500,000
70 MINUMAN(25 FEB) 85,000
71 ANTO KELENG 200,000
72 AYAM PENYET MASJID 70,000
73 MAKANAN USTADZ 163,000
74 MINUMAN USTADZ 30,000
75 PLASTIK KUE 56,000
76 CUP 8 ONS 50,000
77 TAMBAHAN KONSUMSI PANITIA 67,000
78 KONSUMSI PANITIA MALAM 345,000
79 HONOR MC 50,000
80 MINYAK BECAK 20,000
81 GANTI RUGI BECAK 100,000
82 CUCI KARPET 200,000
83 KONSUMSI PEMBUBARAN 100,000
84 Dana SAAT PENGUTIPAN MAKAN 1,500,000
85 BANTUAN BKM 300,000
Total 8,590,000 5,246,500
SALDO
50,000
200,000
89,000
189,000
289,000
309,000
329,000
379,000
479,000
529,000
629,000
639,000
739,000
889,000
1,189,000
1,239,000
1,339,000
1,439,000
1,489,000
1,539,000
1,639,000
1,689,000
1,739,000
1,789,000
1,889,000
2,039,000
2,339,000
2,539,000
2,639,000
2,739,000
2,789,000
2,889,000
2,989,000
3,089,000
3,189,000
3,239,000
2,939,000
3,039,000
3,089,000
3,189,000
3,389,000
2,639,000
2,739,000
2,839,000
2,889,000
2,989,000
3,089,000
3,289,000
3,282,500
3,482,500
3,232,500
3,732,500
3,382,500
3,482,500
2,982,500
2,782,500
2,032,500
1,772,500
1,622,500
1,424,500
1,274,500
1,269,500
1,319,500
1,369,500
1,419,500
1,469,500
1,539,500
2,039,500
2,539,500
2,454,500
2,654,500
2,724,500
2,561,500
2,531,500
2,475,500
2,425,500
2,358,500
2,013,500
1,963,500
1,943,500
1,843,500
1,643,500
1,543,500
3,043,500
3,343,500
3,343,500