PENGELUARAN
PEMBELIAN SAPI
TANGGAL JUMLAH KETERANGAN
24-Jul-19 Rp20,000,000 TRANSFER DP-1 PEMBAYARAN SAPI MELALUI BAPAK SUKARYO
27-Jul-19 Rp25,000,000 TRANSFER DP-2 PEMBAYARAN SAPI MELALUI BAPAK SUKARYO
31-Jul-19 Rp21,000,000 PEMBAYARAN DP-3 SAPI (TUNAI) MELALUI BAPAK SUKARYO
1-Aug-19 Rp25,000,000 TRANSFER DP-4 PEMBAYARAN SAPI MELALUI BAPAK SUKARYO
1-Aug-19 Rp25,000,000 TRANSFER DP-5 PEMBAYARAN SAPI MELALUI BAPAK SUKARYO
8-Aug-19 Rp25,000,000 TRANSFER DP-6 PEMBAYARAN SAPI MELALUI BAPAK SUKARYO
8-Aug-19 Rp25,000,000 TRANSFER DP-7 PEMBAYARAN SAPI MELALUI BAPAK SUKARYO
11-Aug-19 Rp3,500,000 TUNAI (DARI IURAN QURBAN BAPAK AVIANTO)
1-Aug-19 Rp25,000,000 TRANSFER DP-7 PEMBAYARAN SAPI MELALUI BAPAK SUKARYO
1-Aug-19 Rp14,500,000 TRANSFER DP-7 PEMBAYARAN SAPI MELALUI BAPAK SUKARYO
TOTAL Rp209,000,000
RINCIAN DANA QURBAN MASJID AL-FURQON 1440H
IURAN DANA MASUK STATUS KETERANGAN
Rp19,800,000 Rp19,800,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp24,500,000 Rp24,500,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp3,500,000 Rp3,500,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp3,500,000 Rp3,500,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp3,500,000 Rp3,500,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp3,500,000 Rp3,500,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp3,500,000 Rp3,500,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp3,500,000 Rp3,500,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp3,500,000 Rp3,500,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp3,500,000 Rp3,500,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp3,500,000 Rp3,500,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp3,500,000 Rp3,500,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp3,500,000 Rp3,500,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp3,500,000 Rp3,500,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp3,500,000 Rp3,500,000 LUNAS TUNAI
Rp3,500,000 Rp3,500,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp3,500,000 Rp3,500,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp3,500,000 Rp3,500,000 LUNAS tunai sebagian (Rp.350,0
Rp3,500,000 Rp3,500,000 LUNAS TUNAI
Rp3,500,000 Rp3,500,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp3,500,000 Rp3,500,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp3,500,000 Rp3,500,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp3,500,000 Rp3,500,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp3,500,000 Rp3,500,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp3,500,000 Rp3,500,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp3,500,000 Rp3,500,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp3,500,000 Rp3,500,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp3,500,000 Rp3,500,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp3,500,000 Rp3,500,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp3,500,000 Rp3,500,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp24,500,000 Rp24,500,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp30,000,000 Rp30,000,000 LUNAS TUNAI
Rp25,000,000 Rp25,000,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp200,000 Rp200,000 LUNAS TRANSFER MELALUI REKENING ZANUAR A
Rp200,000 Rp200,000 LUNAS TUNAI
Rp200,000 Rp200,000 LUNAS TUNAI
Rp200,000 Rp200,000 LUNAS TUNAI
Rp222,000,000 Rp221,800,000 SALDO
Rp0
N DAN PERLENGKAPAN
KETERANGAN STATUS JUMLAH
N KAPAK WAKAF
RAN DP TUKANG JAGAL Rp2,000,000
I, CETAK KUPON, DLL WAKAF
N MATA PISAU POTONG WAKAF
N BAMBU DAN BALOK WAKAF
NSUMSI Rp1,000,000
N PLASTIK-PLASTIK, DLL Rp642,000
NDA Rp1,080,000
N TERPAL TIRAI SEMBELIH WAKAF
AN GANTUNGAN DAGING Rp58,000
OK Rp300,000
URITY Rp300,000
KANG (RUDI) Rp300,000
NTUAN LUAR Rp1,300,000
N TIMBANGAN Rp367,000
AN TUKANG JAGAL Rp4,750,000
N BAK MINUM SAPI Rp100,000
TOTAL Rp12,197,000
DAGING HASIL QURBAN PEMBAGIAN HASI
HASIL JUMLAH PEQURBAN
BOBOT SAPI
HEWAN QURBAN DAGING (KG) (30%
(kg) LAIN-LAIN (KG)
DARI BOBOT) WARGA
1 SAPI NO.1 330 99 231
2 SAPI NO.2 380 114 266 WARGA BLOK DD
3 SAPI NO.3 440 132 308 JAMAAH ALFURQON SELAI
4 SAPI NO.4 440 132 308 KHODIMAT
5 SAPI NO.5 445 133.5 311.5 JUMLAH KHODIMAT BLOK
6 SAPI NO.6 470 141 329 JUMLAH KHODIMAT BLOK
7 SAPI NO.7 470 141 329 JUMLAH KHODIMAT JAMA
8 SAPI NO.8 550 165 385 PEKERJA BANTUAN LUAR
9 SAPI NO.9 490 147 343 PAKET CADANGAN
JUMLAH 4015 1200 2800
WARGA DAN
PEMBAGIAN HASIL QURBAN KHODIMAT
JUMLAH PEQURBAN : 65 ORANG 325
WARGA
: 149 ORANG 149
WARGA BLOK DD : 75 ORANG 75
JAMAAH ALFURQON SELAIN EE DAN DD : 36 ORANG 36
KHODIMAT
JUMLAH KHODIMAT BLOK EE, SECURITY, TUKANG TAMAN : 91 ORANG 68.25
JUMLAH KHODIMAT BLOK DD : 52 ORANG 39
JUMLAH KHODIMAT JAMAAH ALFURQON SELAIN EE DAN DD : 40 ORANG 30
PEKERJA BANTUAN LUAR : 20 0RANG 20
PAKET CADANGAN 60 ORANG 60
TOTAL 802.25
875 1058