Laporan Keuangan Muharram 1434 H Santunan Yatim

Laporan Pemasukan NO NAMA   PEMASUKAN 1 H. JAMILUDDIN H. ALI Rp2,000,000.00 2 Hj. Siti Romlah ...


Laporan Pemasukan



NO NAMA  PEMASUKAN
1 H. JAMILUDDIN H. ALI Rp2,000,000.00
2 Hj. Siti Romlah Rp1,000,000.00
3 H. As'ad H. Yahya Rp750,000.00
4 Harianto Mt H. Hamdani Rp500,000.00
5 H. Muhammad Daud Rp300,000.00
6 Hasil Penjualan Kulit Rp1,000,000.00
7 Ust. Abdurrahman Rp200,000.00
8 Syafii H. Ncin Rp200,000.00
9 Bapak Amir Person Rp150,000.00
10 H.Fuad  Rp150,000.00
11 H. Ani  Rp100,000.00
12 Bang Sofwan  Rp50,000.00
13 Hamba Allah  Rp150,000.00
14 Hamba Allah  Rp200,000.00
15 Hamba Allah  Rp100,000.00
16 Hamba Allah  Rp100,000.00
17 Hamba Allah  Rp100,000.00
18 Hamba Allah  Rp20,000.00
19 Hamba Allah  Rp50,000.00
20 Hamba Allah  Rp30,000.00
21 Hamba Allah  Rp10,000.00
22 Hamba Allah  Rp20,000.00
23 Hamba Allah  Rp15,000.00
24 Hamba Allah  Rp15,000.00
25 Hamba Allah  Rp5,000.00
26 Hamba Allah  Rp40,000.00
27 Hamba Allah  Rp10,000.00
28 Hamba Allah  Rp10,000.00
29 Hamba Allah  Rp10,000.00
30 Hamba Allah  Rp20,000.00
31 Hamba Allah  Rp20,000.00
32 Hamba Allah  Rp15,000.00
33 Hamba Allah  Rp25,000.00
34 Hamba Allah  Rp10,000.00
35 Hamba Allah  Rp5,000.00
36 Hamba Allah  Rp10,000.00
37 Hamba Allah  Rp50,000.00
38 Hamba Allah  Rp40,000.00
39 Hamba Allah  Rp30,000.00
40 Hamba Allah  Rp100,000.00
41 Hamba Allah  Rp150,000.00
42 Hamba Allah  Rp15,000.00
43 Hamba Allah  Rp30,000.00
44 Hamba Allah  Rp30,000.00
45 Hamba Allah  Rp100,000.00
46 Hamba Allah  Rp10,000.00
47 Hamba Allah  Rp20,000.00
48 Amplop ketika Acara Rp230,000.00
49 Warga yang tidak terdata Rp1,055,000.00



Total

Rp9,250,000.00



Laporan Pengeluaran





No Nama Barang Harga Satuan Banyak Jumlah
1 MINYAK GORENG 2 LITER Rp21,000.00 22 Rp462,000.00
2 GULA "GULAKU" 1 KG Rp13,500.00 22 Rp297,000.00
3 TERIGU "SEGITIGA" BIRU 1 KG Rp8,000.00 22 Rp176,000.00
4 INDOMIE GORENG KARDUS Rp57,000.00 4 Rp228,000.00
5 SUSU BENDERA KALENG FULL CREAM Rp8,000.00 22 Rp176,000.00
6 SUSU BENDERA KALENG COKLAT Rp7,250.00 22 Rp159,500.00
7 KECAP BOTOL ABC KECIL Rp4,000.00 22 Rp88,000.00
8 SAUS BOTOL ABC KECIL Rp4,000.00 22 Rp88,000.00
9 THE CELUP SARIWANGI Rp3,800.00 22 Rp83,600.00
10 DETERGEN CUCI 1 KG Rp5,000.00 22 Rp110,000.00
11 MAMA LEMON SEDANG Rp3,250.00 22 Rp71,500.00
12 SABUN MANDI LIFE BOUY Rp2,000.00 22 Rp44,000.00
13 KARDUS Rp4,000.00 22 Rp88,000.00
14 BERAS 5 LITER Rp35,500.00 22 Rp781,000.00
15 SARDEN BOTAM BESAR Rp17,000.00 22 Rp374,000.00
16 PEPSODENT BESAR Rp7,000.00 22 Rp154,000.00
17 LAKBAN BESAR BENING Rp11,000.00 1 Rp11,000.00
         
TOTAL PENGELUARAN SEMBAKO   Rp3,391,600.00





B. PEMBELUAN ALAT TULIS (30 Paket Anak Yatim)






No Nama Barang Harga Satuan Banyak Jumlah
1 BUKU TULIS MERK CAMPUS EXPO Rp23,500.00 30 Rp705,000.00
2 PENSIL MERK FABER CASTEL Rp2,500.00 30 Rp75,000.00
3 PULPEN FASTER  Rp2,500.00 30 Rp75,000.00
4 PENGHAPUS FABER CASTEL Rp2,000.00 30 Rp60,000.00
5 PENGGARIS "BUTTERFLY" 30  CM Rp4,000.00 30 Rp120,000.00
         
TOTAL PENGELUARAN ALAT TULIS   Rp1,035,000.00





C. TEKNIS SANTUNAN






No Keterangan Biaya Satuan Banyak Jumlah
1 UANG SAKU YATIM Rp110,000.00 30 Rp3,300,000.00
2 AMPLOP PENCERAMAH Rp100,000.00 1 Rp100,000.00
3 AMPLOP PEMIMPIN TAHLIL Rp50,000.00 1 Rp50,000.00
4 KONSUMSI YATIM (PAKET KFC) Rp23,500.00 30 Rp705,000.00
5 AMPLOP KECIL - PACK Rp10,000.00 1 Rp10,000.00
6 AMPLOP BESAR - PACK Rp20,000.00 1 Rp20,000.00
7 AQUA GELAS - DUS Rp16,000.00 2 Rp32,000.00
8 TRANSPORT TAKSI Rp35,000.00 - Rp35,000.00
9 TRANSPROT MOTOR & MOBIL Rp13,500.00   Rp13,500.00
10 KUIS ANAK YATIM Rp140,000.00   Rp140,000.00
         
TOTAL PENGELUARAN TEKNIS SANTUNAN   Rp4,405,500.00





D. KESEKRETARIATAN






No Keterangan Biaya Banyak Jumlah
1 Dokumentasi Acara Rp100,000.00 - Rp100,000.00
2 Cetak dan Foto Copy  Propsal Rp70,000.00 - Rp70,000.00
         
TOTAL PENGELUARAN KESEKRETARIATAN   Rp170,000.00





TOTAL KEBUTUHAN DANA 

Rp9,002,100.00

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Ichwanul Muslim: Laporan Keuangan Muharram 1434 H Santunan Yatim
Laporan Keuangan Muharram 1434 H Santunan Yatim
Ichwanul Muslim
http://blog.ichwanulmuslim.com/2012/12/laporan-keuangan-muharram-1434-h.html
http://blog.ichwanulmuslim.com/
http://blog.ichwanulmuslim.com/
http://blog.ichwanulmuslim.com/2012/12/laporan-keuangan-muharram-1434-h.html
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