ALIRAN DANA INFAQ SEKOLAH

No
.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48

Tanggal
23-Jul-10
30-Jul-10
6-Aug-10
13-Aug-10
20-Aug-10
27-Aug-10
3-Sep-10
10-Sep-10
17-Sep-10
24-Sep-10
1-Oct-10
8-Oct-10
14-Oct-10
15-Oct-10
18-Oct-10
22-Oct-10
23-Oct-10
9-Oct-10
5-Nov-10
12-Nov-10
16-Nov-10
19-Nov-10
26-Nov-10
3-Dec-10
10-Dec-10
17-Dec-10
24-Dec-10
7-Jan-11
14-Jan-11
21-Jan-11
22-Jan-11
28-Jan-11
29-Jan-11
4-Feb-11
5-Feb-11
10-Feb-11
11-Feb-11
18-Feb-11
23-Feb-11
25-Feb-11
4-Mar-11
11-Mar-11
17-Mar-11
18-Mar-11
20-Mar-11
25-Mar-11

Pemasukk
an
221,000
572,850
520,600

Pengeluar
an

475,900
577,800
422,500
10,000
75,000
500,000
20,000
516,000
479,400
460,000
57,500
432,500

300,000
2,000,000
400,000

417,100
200,000
288,200
33,800
471,000
50,000
424,000
200
500,000
399,550
400,000
479,200

700,000
700,000

600,000
1,000,000
50,000

Saldo
221,000
793,850
1,314,450
1,314,450
1,314,450
1,314,450
1,314,450
1,314,450
1,314,450
1,790,350
2,368,150
2,790,650
2,800,650
2,800,650
2,875,650
3,375,650
3,355,650
3,871,650
4,351,050
4,811,050
4,511,050
2,568,550
2,601,050
2,601,050
2,601,050
2,601,050
2,601,050
2,601,050
3,018,150
3,218,150
3,506,350
3,540,150
4,011,150
4,061,150
4,485,150
4,485,350
3,985,350
3,985,350
4,384,900
3,984,900
3,984,900
3,764,100
3,764,100
3,064,100
3,664,100
2,664,100
2,664,100
2,614,100

Keterangan
Infaq Siswa
Infaq Siswa
Infaq Siswa
libur awal Ramadhan
Baksos OSIS
Baksos OSIS
pagi Libur Sore Buka Puasa Bersama
libur sekitar hari Raya 1431H
libur sekitar hari Raya 1431H
Infaq Siswa
Infaq Siswa
Infaq Siswa
duit temuan
Mid semester
duit temuan p gun 10,000 p tikno 65.000
Infaq Siswa
keperluan rohis untuk beli buku dan foto kopi falah
Infaq Siswa
Infaq Siswa
Infaq Siswa
Operasional Masjid (p mulyadi)
Operasional Qurban (b susriyah) / saldo
infaq/ Hadiah mualaf tasya xi-ipa5 (b Lucianan)
santunan yatim OSIS
UAS
libur
Goes to campus
infaq
infaq
infaq
infaq
infaq
infaq
infaq
infaq
santunan smp dewantara (sekolah shu'afa)
ta'jiah OSIS ROHIS
infaq
Operasional masjid nov - feb
tidak ambil infaq
infaq/ ta'jiah santi xii-ipa1 (p zulkarnaen)
Mid semester
ta'jiah b hj utiyah (p nurdin, p agus, p gund)
infaq
cetak buku mentoring 13 paket (1,2,3)
Ujian sekolah
daftar lomba (falah)

No
.
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Tanggal
31-Mar-11
1-Apr-11
4-Apr-11
7-Apr-11
8-Apr-11
11-Apr-11
14-Apr-11
15-Apr-11
21-Apr-11
22-Apr-11
29-Apr-11
6-May-11
13-May-11

17-May-11
20-May-11
27-May-11
8-Jun-11

15-Jul-11
18-Jul-11
22-Jul-11
29-Jul-11
5-Aug-11
11-Aug-11
9-Sep-11
16-Sep-11
23-Sep-11
30-Sep-11
7-Oct-11
14-Oct-11
21-Oct-11
28-Oct-11
1-Nov-11
2-Nov-11
4-Nov-11
11-Nov-11
18-Nov-11
21-Nov-11
25-Nov-11
29-Nov-11
2-Dec-11
4-Jan-12

Pemasukk
an
428,400
860,400
473,900
339,300
371,000
180,500

Pengeluar
an
100,000
100,000
700,000
700,000
70,000
700,000
700,000

226,900
306,700

853,700
332,200

100,000
30,000
700,000
700,000
300,000
100,000

1,987,100
826,500
949,000
644,500
697,900
708,700
1,023,000
798,000
623,500
517,000
923,000
10,000
0
538,500
552,500
504,200

700,000
320,000
700,000

700,000
0
150,000

2,000,000
20,000
401,700
420,700
556,000
550,800
0
10,000
502,500
97,500
100,000
10,000

700,000
0

Saldo
2,514,100
2,842,500
3,002,900
2,776,800
3,116,100
3,046,100
2,717,100
2,897,600
2,197,600
2,197,600
2,197,600
2,424,500
2,731,200
2,631,200
2,601,200
1,901,200
2,054,900
2,387,100
2,087,100
1,987,100

Keterangan
bimbingan tahsin Quran (p dasuki)
Alat lomba (falah)/ infaq
infaq/ ta'jiah doni xi-ips1 (p gun n p budi)
infaq/ ta'jiah nona hendrika (p gun)
infaq
foto kopi edaran + sk
infaq/ ta'jiah lianti meida x-3 (p surahno)
infaq
ta'jiah reza xi-ipw2 (b arie)
libur nasional
tidak ambil infaq
infaq
infaq
bimbingan tahsin Quran (p dasuki)
transport seminar Dena, lilis x-7
ta'jiah Taufan xii-ipa4 b dra nurhayati
ta'jiah ortu/ ibu kepsek
infaq
Pelatih marawis
bimbingan tahsin Quran (p dasuki)

1,987,100
2,813,600
3,062,600
3,707,100
4,085,000
4,793,700
5,116,700
5,914,700
6,538,200
7,055,200
7,278,200
7,288,200
7,288,200
7,676,700
8,229,200
8,733,400
6,733,400
6,753,400
7,155,100
7,575,800
8,131,800
7,982,600
7,982,600
7,992,600
8,495,100
8,592,600
8,692,600
8,702,600

pindahan tahun pelajaran 2010/ 2011

infaq
infaq/ ta'jiah ayah bagus teguh xi-ips4
infaq/ Gendang marawis (falah)
infaq
infaq/ ta'jiah Putri A.R xii-ipa4 (p'Agung)

infaq/ ta'jiah shasia de bora xi-ipa5 (p'zul)

uang nemu
mid semester
infaq/ game footsal (wahyu/ falah)
infaq
infaq
operasional qurban (susriyah)
uang nemu
infaq
infaq
infaq
infaq/ ta'jiah R. Aditama
libur hr guru/ pemilu OSIS/ makan2 p' Radi
uang nemu
infaq
saldo idul adha sie perlengkapan
hamba ALLAH
uang nemu

No
.
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76

Tanggal
6-Jan-12
9-Jan-12
12-Jan-12
13-Jan-12
18-Jan-12
20-Jan-12
27-Jan-12
3-Feb-12
4-Feb-12
7-Feb-12
8-Feb-12
10-Feb-12
11-Feb-12
13-Feb-12

Pemasukk
an
505,500
12,000

Pengeluar
an

5,000,000
545,400
817,000
417,500
585,700
466,600
400,000
601,500
533,200
10,000

700,000

250,000
700,000
700,000
10,000
700,000

733,600
100,000
100,000

17-Feb-12
24-Feb-12
26-Feb-12

473,100
300,900
1,650,000
334,000
20,000
88,000
37,500

27-Feb-12
2-Mar-12
9-Mar-12
28-Mar-12

43,000
286,300
506,550

5-Apr-12
13-Apr-12
20-Apr-12
27-Apr-12
30-Apr-12
4-May-12
11-May-12
16-May-12
22-May-12
25-May-12
1-Jun-12
8-Jun-12
9-Jun-12
23-Jun-12

310,800
299,100
332,900
334,000
312,900
48,500
306,300
505,500
516,000
158,000
424,900
250,000
324,200

100,000
300,000
74,000
100,000
150,000
50,000
150,000
700,000

5,000,000
200,000
700,000
700,000

100,000

10,000
100,000

Saldo
9,208,100
9,220,100
4,220,100
4,765,500
4,882,500
5,300,000
5,885,700
6,352,300
6,102,300
5,802,300
5,703,800
6,227,000
6,237,000
5,537,000
6,270,600
6,370,600
6,270,600
6,743,700
7,044,600
5,394,600
5,060,600
5,040,600
4,952,600
4,915,100
4,958,100
5,144,400
5,350,950
5,276,950
5,276,950
5,176,950
5,026,950
5,287,750
5,436,850
5,769,750
5,403,750
5,716,650
5,765,150
1,071,450
871,450
676,950
492,950
650,950
1,075,850
1,325,850
1,550,050
1,550,050
1,560,050
1,460,050

Keterangan
infaq
saldo idul adha sie sekretariatan
sumbang masjid nur rahman
infaq
infaq/ ta'jiah Dra Nurhayati
infaq
infaq
infaq
training motivasi sman 9 tangerang
infaq/ ta'jiah ruth xi-ipw3 (b'rohimah))
infaq/ ta'jiah ferdy xi-ipw2 (p'dasuki)
infaq/ print karton dena/ hanif
uang nemu
ta'jiah b'lili TU
infaq
hamba ALLAH
beli markis (falah/ rival)

pembelian karpet (p'budi/ agus s)

kain pembatas sholat n jahit
tambang pembatas sholat
konsumsi penyiapan ruangan sholat
konsumsi rapat panitia pembangunan masjid
p'surahno
infaq/ keputrian (b'rina)
infaq/ buat sarana mading (dena/sulton)
edaran dzikir persiapan un
try out/ mid semester/ UN
kebersihan tempat sholat p'dayat
Panitia pendamping acara dzikir (ISC mb rohmah)
infaq/ keputrian di SMAN 2 Tangsel
infaq/ buat 3 kotak infaq (p'bewok)
infaq
infaq/ ta'jiah ulfi x-9 p'surahno
infaq
infaq/ pembangunan masjid sman6tangsel b'puji
konsumsi rapat pemb./ gr agama/ pr mentor/ rohis
infaq/ ta'jiah rifqi oki x-6 (p'mundirin)
infaq/ ta'jiah Elsa b'nurhayati
infaq
infaq
infaq/ p'dayat kebersihan tempat sholat
UKK
uang nemu
transport team marawis

No
.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Tanggal
26-Jul-12

Pemasukk
an
1,460,050
5,000,000

Pengeluar
an

2,210,000
27-Jul-12
3-Aug-12
6-Aug-12

500,000
12,000
414,400
1,135,300
700,000
700,000
400,000
500,000

9-Aug-12
150,000
10-Aug-12

27-Aug-12
28-Aug-12
31-Aug-12
7-Sep-12
14-Sep-12
21-Sep-12
27-Sep-12
28-Sep-12
5-Oct-12
8-Oct-12
12-Oct-12
19-Oct-12
26-Oct-12
2-Nov-12

170,000
30,000
300,000
500,000
700,000
1,015,700
706,500
919,400
692,200
500,000
2,245,000
500,000
500,000
700,000
500,000
400,000
0
500,000

700,000

Saldo
1,460,050
6,460,050
4,250,050
4,750,050
4,762,050
5,176,450
6,311,750
5,611,750
4,911,750
4,511,750
4,011,750
4,161,750
3,991,750
3,961,750
3,661,750
3,161,750
2,461,750
3,477,450
4,183,950
5,103,350
5,795,550
6,295,550
4,050,550
4,550,550
5,050,550
5,050,550
5,550,550
5,950,550
5,950,550
6,450,550

Keterangan
pindahan tahun pelajaran 2011/2012
pengembalian dana pembangunan masjid (11/5)
pesantren ramadhan (b'bad n p'mul)
infaq
infaq
infaq
infaq
ta'jiah b'nurjanah
ta'jiah santi xi-ips3 p'dasuki
baksos OSIS p'gun n iqbal
aqua ta'jil bukber
saldo ta'jil aqua b'bad
MIC imam sholat magrib bukber
plastik sampah 3 kantong tuk bukber
ob kebersihan (6 orang)
proposal dewantara (sekolah gratis duafa)
ta'jiah p'dayat (bapaknya)
infaq
infaq
infaq
infaq
infaq
Operasional Qurban (p'surahno)
infaq
infaq
ta'jiah p'yunus (ibundanya)
infaq
infaq
idul adha / libur
infaq