REKAPITULASI KAS PEMBANGUNAN MASJID MIFTAHUL 'ULUM

SMKN NEGERI 2 SURABAYA

NO NAMA TANGGAL NAMA BARANG KAS KELUAR JUMLAH AKHIR

1 AKHMAD MASDUKI 1,000,000 1,000,000
2 BU UMMUL 500,000 1,500,000
3 BU SYLVI 350,000 1,850,000
4 KS 1,200,000 3,050,000
5 P. RUSBANDI 600,000 3,650,000
6 BU FATMA 500,000 4,150,000
7 P HARUN 500,000 4,650,000
8 ABAH SUTRISNO 1,000,000 5,650,000
9 ANIK MASULAH 1,000,000 6,650,000
10 P. EDDY DJOKO 500,000 7,150,000
11 SITI ZAITOEN 500,000 7,650,000
12 MAS HANAN BU EVI 500,000 8,150,000
13 8,150,000
14 BU IPUK 500,000 8,650,000
15 ABAH YAKUB 500,000 9,150,000
16 P BUDI SISWANTO 31/05 1,000,000 10,150,000
17 KS 31/05 2,400,000 12,550,000
18 P ADITYAWARMAN 31/05 500,000 13,050,000
19 BU WIHARTATI 31/05 500,000 13,550,000
20 P SUDARMI 31/05 1,000,000 14,550,000
21 P PUDJI SANTOSO 31/05 3,000,000 17,550,000
22 BU SRI WIONDARTI 31/05 250,000 17,800,000
23 B SITI MUSALAMAH 31/05 500,000 18,300,000
24 CITARISNA P. DWI WAHYU 31/05 500,000 18,800,000
25 P ARI JUSIANTO 31/05 300,000 19,100,000
26 P. MIGHFAR 31/05 500,000 19,600,000
27 B RINI U FIS 31/05 500,000 20,100,000
28 ABAH AGUS DWIAJI 31/05 1,500,000 21,600,000
29 ABAH SHODIQUN 31/05 1,000,000 22,600,000
30 INDRYANA MANDRAENY 31/05 1,000,000 23,600,000

31 SUWONDO 31/05 1,000,000 24,600,000

32 B NURUL BK 31/05 250,000 24,850,000
33 DHIMAS ARIEF S., ALUMNI AV 1 31/05 300,000 25,150,000
34 FAISAL NUR ROZI ALUMNI 31/05 100,000 25,250,000
35 BUAT PAMFLET DAN BANNER 31/05 365,000 24,885,000
36 B LILIK MAT 31/05 500,000 25,385,000
37 P AGUS WINARDI 31/05 500,000 25,885,000
38 B TIWUK 31/05 1,000,000 26,885,000
39 p. Sudibyo 31/05 1,100,000 27,985,000
40 Hanafi A alumni TKJ 2-Jun 200,000 28,185,000
41 Bu Shelly Rakameira 2-Jun 500,000 28,685,000
42 Bu Musyarofah 2-Jun 500,000 29,185,000
43 Bu Suhartun, 2-Jun 1,000,000 30,185,000
44 Bu Ninik Mulyani 3-Jun 500,000 30,685,000
45 bp. Rosi 3-Jun 300,000 30,985,000
46 bu Eny 10-Jun 250,000 31,235,000
47 bu Eny 10-Jun 250,000 31,485,000
48 BP. Rudjiono tkr 3-Jun 500,000 31,985,000
49 u/ alm. H. Koesnandar & Kasti'in 3-Jun 500,000 32,485,000
50 bu Sylvy waka 3-Jun 750,000 33,235,000
51 bp. Widyastawa 3-Jun 500,000 33,735,000
52 bp. Iswahyudi 4-Jun 500,000 34,235,000
53 bu Laksmi 4-Jun 1,000,000 35,235,000
54 ABAH SUTRISNO 3-Jun 1,000,000 36,235,000
55 bu Ettik BK 10-Jun 500,000 36,735,000
56 bu munawaroh 10-Jun 100,000 36,835,000
57 bu bibit 10-Jun 200,000 37,035,000
58 bp Ramin 10-Jun 300,000 37,335,000
59 bu. Purwatiningsih 10-Jun 500,000 37,835,000
60 BU SITI KHOLIFAH 11-Jun 500,000 38,335,000
61 PAK SEHAN 11-Jun 500,000 38,835,000
62 BP. BAMBANG DH. 11-Jun 1,000,000 39,835,000
63 BU WORO KHOLIFIA 11-Jun 400,000 40,235,000
64 KS 11-Jun 3,000,000 43,235,000
65 BU WIWIN KUS 13-Jun 1,000,000 44,235,000
66 BP. NURKAN 17-Jun 1,000,000 45,235,000
67 Hamba Allah 6,000,000 51,235,000
68 Wahyu Wilujeng 10,000,000 61,235,000
69 Hamba Allah HS 1,000,000 62,235,000
70 Hamba Allah Bind.T. 1,000,000 63,235,000
71 Abah Sigit P. 2,000,000 65,235,000
72 Bp. Hari RPL 2,000,000 67,235,000
73 Abdullah Ch. (TITL 3) 1,000,000 68,235,000
74 Hamba Allah Tt (B.Ing 3) 500,000 68,735,000
75 Hamba Allah TKRT 1,000,000 69,735,000
76 Hamba Allah GB A 3,000,000 72,735,000
77 Alumni Ang.2016 GB2 550,000 73,285,000
78 B.Hermin 250,000 73,535,000
79 Alumni XII TKR 1 Angk. 2019 500,000 74,035,000
80 P. Rusbandi 750,000 74,785,000
81 P. Agus OR 750,000 75,535,000
82 NN. GB 100,000 75,635,000
83 Abah Sutikno 2,000,000 77,635,000
84 Kurniawan Eko Alumni 2012 1,000,000 78,635,000
85 Gilang R. Alumni AV 2011 100,000 78,735,000
86 Infaq dan kotak keliling sinau bareng 7,796,000 86,531,000
87 Donatur PDB 60,000,000 146,531,000
88 Abdulloh PAI 150,000 146,681,000
89 Ibu Karismi 300,000 146,981,000
90 Dari Siswa 150,105,000 297,086,000
91 Ibu Karismi B. 500,000 297,586,000
92 Hamba Allah 8,000,000 305,586,000
93 Hamba Allah 8,000,000 313,586,000
94 Hamba Allah 8,500,000 322,086,000
95 Hamba Allah 4,000,000 326,086,000
 96 Hamba Allah 10,000,000 336,086,000
97 Hamba Allah B.Ind E 500,000 336,586,000
98 Bu Munawaroh II 100,000 336,686,000
99 Adinda (ITL Ag) 500,000 337,186,000
100 B. Ika KWU 300,000 337,486,000
101 B. Yuliati 300,000 337,786,000
102 a/n Bp. Soewandi(Alm) & Ibu Kaminem (Almh) 500,000 338,286,000
103 a/n BP. Juminto(Alm) 200,000 338,486,000
104 a/n Alm. Anng Hariono 250,000 338,736,000
105 a/n Alm. sukahar 500,000 339,236,000
106 a/n Alm. Bp. Miden 250,000 339,486,000
107 Bu Hari Subagyo 500,000 339,986,000
108 Hamba Allah 7,000,000 346,986,000
109 GPAI Hambali 2nd 200,000 347,186,000
110 P. Zoel AV 1,000,000 348,186,000
111 B. Munawaroh 3 100,000 348,286,000
112 Hamba Allah 1,000,000 349,286,000
113 Hamba Allah 1,000,000 350,286,000
114 a/n Alm. Bp. Sukardi 200,000 350,486,000
115 a/n Alm. Bp. Kuswaji 500,000 350,986,000
116 a/n Alm. Budi Wiyana 500,000 351,486,000
117 Bp. Sudibyo 2 1,000,000 352,486,000
118 Bu Ummul 2 200,000 352,686,000
119 Infaq a/n Bp. Suroto Hardjo S. & Ibu Sudjikem (Almh) 500,000 353,186,000
120 Bp. Supardi 1,050,000 354,236,000
121 Bu Kasijatun 500,000 354,736,000
122 Ortu *Pandu Rafa (XI RPL 2) *a/n Mbah Zainul Hafiz (Alm) & Mbah 2,000,000 356,736,000
123 a/n Almh. Hj. Istiqomh & Bu Mujiyati 500,000 357,236,000
124 Dharma Wanita SMKN 230,000 357,466,000
125 Wakaf Siswa* 357,466,000
126 XI TKJ 2 600,000 358,066,000
127 XI KGSP (P.wardoyo) 550,000 358,616,000
128 XII DPIB 1 380,000 358,996,000
129 Tim Hadroh Smekda 200,000 359,196,000
130 A. Muharrom X AV 2 500,000 359,696,000
131 XI TEDK (P. Rozi) 100,000 359,796,000
132 Roi Saputra X TPM 500,000 360,296,000
133 Siswa X DPIB 300,000 360,596,000
134 Dyajeng (XII DPIB 2) 1,000,000 361,596,000
135 M Nur Kholis (XI TKRO 2) 100,000 361,696,000
136 Yudha Rizal (XI RPL 1) 100,000 361,796,000
137 M Mardiansyah (XI TPM 1) 15,000 361,811,000
138 Rafi P. XII ITL 3 Dany C XII RPL 2 Iqbal A XII TMPO Yulianti P XII RPL 2,350,000 364,161,000
139 Siswa RPL 50,000 364,211,000
140 Tedy Surya XI TBSM 2 200,000 364,411,000
141 Walmur XI TKJ2 500,000 364,911,000
142 M. Roudlon XI TEDK 500,000 365,411,000
143 Herlambang FN XI TITL 2 100,000 365,511,000
144 M. Restu XI TITL 2 100,000 365,611,000
145 Pandu Raffa XI RPL 2 2,000,000 367,611,000
146 Tubagus Adam J. X RPL 500,000 368,111,000
147 Akbar Firdaus XII DPIB 2 500,000 368,611,000
148 siswa stor ke P. Mighfar 3,650,000 372,261,000
149 siswa stor ke P. Hambali 2,850,000 375,111,000
150 Hamba Allah XII TITL 3 500,000 375,611,000
151 Yudistira I XII Ani 2 300,000 375,911,000
152 Mashuri Yusuf XI TFLM 500,000 376,411,000
153 Dimas Adi PH. XII TITL 1 500,000 376,911,000
154 M. Irfan J. XII RPL 3 500,000 377,411,000
155 Rizky Amalia XI Ani 2 500,000 377,911,000
156 Kolektif XII Sija 210,000 378,121,000
157 M. Arfiansyah XII TKRO 1 500,000 378,621,000
158 Raditya Bagas X TMPO 250,000 378,871,000
159 XI KGSP 2 Siswa (P.Wardoyo) 200,000 379,071,000
160 Bayu Fernanda X TKJ 50,000 379,121,000
161 XII RPL 1 965,000 380,086,000
162 M. Kristianti X TKRO 600,000 380,686,000
163 Ariska XII TEDK 750,000 381,436,000
164 Ibrahim X TEDK 50,000 381,486,000
165 Nafi Bagus S. X TEDK 50,000 381,536,000
166 Wahyu Anugerah XII RPL 3 500,000 382,036,000
167 M. Haris XII TKRO1 500,000 382,536,000
168 Satrio Bagus XI TITL 1 500,000 383,036,000
169 AAN daneal M. XI TSM 500,000 383,536,000
170 A. Budi Cahyono 500,000 384,036,000
171 Fitria P.S XII TKJ 1 500,000 384,536,000
172 Firmansyah Abi N XI KGSP 200,000 384,736,000
173 Rani Setyo A. XI Ani 2 500,000 385,236,000
174 M. Safrizal Diaz X TKRO 2 500,000 385,736,000
175 Abidzar Algifari XI Ani 2 100,000 385,836,000
176 Agil Haqiqi XI AV 1 250,000 386,086,000
177 dari ibu2 dharma wanita smkn2 230,000 386,316,000
178 Infaq Siswa kamis 28 Juli 20 2,557,000 388,873,000
179 infaq siswa Senin 29 Juli 20 2,298,000 391,171,000
180 Infaq Siswa kamis 1 Agustus 2,497,000 393,668,000
181 infaq siswa Senin 5 Agust 20 2,063,000 395,731,000
182 buat banner di aula dalam 22 Juni 2019 300,000 395,431,000
183 Banner prasasti dan batu pertama 25 Juni 2019 248,000 395,183,000
184 beli lem cor pak Nardi 01 Agustus 360,000 394,823,000
185 beli besi 31 Juli 2019 37,030,000 357,793,000
186 transport sopir kirim besi 31 Juli 2019 50,000 357,743,000
187 gaji tukang pekan I 31 Juli 2019 4,320,000 353,423,000
188 beli kotak infaq 29 Jui 120,000 353,303,000
189 beli kotak infaq guru 31 Juli 2019 102,500 353,200,500
190 transport pak Nardi 1 Agustus 2019 50,000 353,150,500
191 beli batuu koral 2/3 1 Agustus 2019 2,250,000 350,900,500
192 beli batu koral 2/3 1 Agustus 2019 2,100,000 348,800,500
193 gaji tukang pekan II 2 Agustus 4,440,000 344,360,500
194 Kasbon Tukang Bor Stross 2 Agustus 500,000 343,860,500
195 Shinta Rizkiya Isnaini XIani1 5 Agustus 1,000,000 344,860,500
196 M. Fajar F 5 Agustus 300,000 345,160,500
197 eldira ages x sija 6 agustus 300,000 345,460,500
198 dari kotak infaq ruang guru 7 Agustus 70,000 345,530,500
199 Miftahul Ulum xii titl 1 XII TITL 3 200,000 345,730,500
200 Andika XII TITL 2 XII TITL 3 300,000 346,030,500
201 beli plastik karet gelang 7 Agustus 17,500 346,013,000
202 Dean XI DPIB 7 Agustus 100,000 346,113,000
203 Harist XI DPIB 3 7 Agustus 300,000 346,413,000
204 Bbu Munawaroh 4 7 Agustus 100,000 346,513,000
205 infaq KS 11 Agusru 500,000 347,013,000
206 dr bu Hanifah 11 Agustu 300,000 347,313,000
207 hamba Alah 15 agustus 1,000,000 348,313,000
208 hamba Alah 23 agustus 500,000 348,813,000
209 pak Dwiaji 26 Agustu 1,000,000 349,813,000
210 agus olahraga 26 Agustu 200,000 350,013,000
211 nawang uana XI TPM 1 250,000 350,263,000
212 Salman Farisi XII DPIB 500,000 350,763,000
213 Maya Sari XI Ani 2 500,000 351,263,000
214 Aqi Haqiqi XI AV 1 500,000 351,763,000
215 hamba ALLAH XII TPM 1 500,000 352,263,000
216 AkbarAditya XI TPM 500,000 352,763,000
217 Rachmat Achur 500,000 353,263,000
218 Aditya putra XI tpm 200,000 353,463,000
219 Fitrah Piyum XII TITL 1 500,000 353,963,000
220 M. Naufal XI ANI 2 29 Aggust 200,000 354,163,000
221 Amiroh Adillia XII RPL 2 30 Agustu 250,000 354,413,000
222 Kaleng Siswa kamis 8 agustus 1,730,000 356,143,000
223 kaleng siswa senin 12 austus 1,718,000 357,861,000
224 kaleng siswa senin 19 agustus 1,820,000 359,681,000
225 kaleng infaq kamis 22 agustus 1,788,000 361,469,000
226 kaleng infaq senin 26 agustus 1,557,200 363,026,200
227 kaleng infaq kamis 29 agustus 1,846,400 364,872,600
228 Kasbon Tukang Bor Stross 23 Agustus 1,000,000 363,872,600
229 beli besi 28 Agustus 93,039,000 270,833,600
230 kasbon pak Nardi 29 Agustus 2,000,000 268,833,600
231 Kasbon Tukang Bor Stross 30 Austus 500,000 268,333,600
232 Lingga Cahyani 30-Sep 400,000 268,733,600
233 Dwi Safa XII TITL 1 30-Sep 500,000 269,233,600
234 Zulva Heva XII AV 1 6-Sep 500,000 269,733,600
235 Shinta ayu XI KGSP 10-Sep 50,000 269,783,600
236 Dimas Ariyanto XII TKRO 1 5-Sep 500,000 270,283,600
237 Nanda Ryan M XII DPIB 1 9-Sep 500,000 270,783,600
238 bu lilik nemu di jalan 6-Sep 50,000 270,833,600
239 Bapak Wartoyo Tukang 7-Sep 300,000 271,133,600
240 Haris Iqbal P X TEDK 5-Sep 300,000 271,433,600
241 Cindy Septiana R XI DPIB q 5-Sep 500,000 271,933,600
242 Bu Rdrina Alm. Edi Joko S dan Siti Zaitun 9-Sep 500,000 272,433,600
243 bu Suliani 6-Sep 750,000 273,183,600
244 kaleng Infaq senin 2-Sep 1,770,000 274,953,600
245 kaleng infaq kamis 5 sep 5-Sep 1,981,000 276,934,600
246 kaleng infaq senin 9-Sep 1,907,000 278,841,600
247 ongkos pekerja 14 orang 31-Aug 9,815,000 269,026,600
248 beli koral 31-Aug 2,100,000 266,926,600
249 ongkos pekerja 17 orang 7-Sep 15,585,000 251,341,600
250 pembelian koral 9-Sep 2,100,000 249,241,600
251 Kasbon ke 4 tuukang bor 10-Sep 1,000,000 248,241,600
252 beli kayu iket 12-Sep 1,700,000 246,541,600
253 ongkos pekerja 9-14 sep 14-Sep 13,195,000 233,346,600
254 Kasbon5 tuukang bor 16-Sep 1,000,000 232,346,600
255 beli besi di SJ 20-Sep 31,300,000 201,046,600
256 bayar ongkos borr 72 lubang 20-Sep 4,640,000 196,406,600
257 ongkos pekerja 16-21 sep 21-Sep 10,835,000 185,571,600
258 beli kayu 5m dan 4m 280bt 21-Sep 14,940,000 170,631,600
259 kaleng infaq kamis 12-Sep 1,963,000 172,594,600
260 kaleng infaq senin 15-Sep 1,583,000 174,177,600
261 kaleng infaq kamis 19-Sep 1,903,000 176,080,600
262 fahri Alaudin XI rp 2 100,000 176,180,600
263 ROBIATUN HASANAH XIISIJA 18-Sep 500,000 176,680,600
264 ALDI WAHYU XIITITL 1 19-Sep 500,000 177,180,600
265 PAK EKO TKR 12-Sep 500,000 177,680,600
266 PAK MIGHFAR 2 12-Sep 300,000 177,980,600
267 PAK WARTOYO TUKANG 2 12-Sep 500,000 178,480,600
268 MBAK TITA BU EMI 16-Sep 200,000 178,680,600
269 U IKA BIND. 20-Sep 1,000,000 179,680,600
270 ALM BP. SAIMUN 20-Sep 250,000 179,930,600
271 beli triplek dan paku 3,912,000 176,018,600
272 kasbon pak Nardi 23-Sep 1,500,000 174,518,600
273 ongkos pekerja 23-28 sep peKAN VII 29-Sep 7,710,000 166,808,600
274 belli tripek dan solar pak nadi 29-Sep 3,000,000 163,808,600
275 Beli koral 23-Sep 2,100,000 161,708,600
276 p. agus w 23-Sep 250,000 161,958,600
277 p. suhadi 23-Sep 1,000,000 162,958,600
278 bu edrina 3 2 okt 500,000 163,458,600
279 bp. Wardoyo Bangunan 2 okt 200,000 163,658,600
280 m. iqbal f XIIdpib1 23-Sep 500,000 164,158,600
281 fatichul X TEDK 2 okt 100,000 164,258,600
282 Dari koperasi smekda 23-Sep 400,000 164,658,600
283 Dari koperasi smekda 23-Sep 2,500,000 167,158,600
284 kaleng infaq senin 23-Sep 1,810,000 168,968,600
285 kaleng infaq kamis 26-Sep 1,068,000 170,036,600
286 kaleng infaq senin 30-Sep 1,644,200 171,680,800
287 bu wiwin bind 25-Sep 300,000 171,980,800
288 kaleng infaq kamis 3-Oct 2,085,000 174,065,800
289 BU MUNAWAROH 5 3-Oct 100,000 174,165,800
290 lelang genteng 4-Oct 2,400,000 176,565,800
291 dari kas waka 7-Sep 100,000 176,665,800
292 ongkos pekerja 30 sep-5okt PEKAN VIII 5-Oct 7,560,000 169,105,800
293 Beli Kerikil 5-Oct 2,100,000 167,005,800
294 bei solar dan air minum galon 5-Oct 290,000 166,715,800
295 beli timba cor 4-Oct 300,000 166,415,800
296 kaleng infaq senin 7-Oct 1,324,400 167,740,200
297 kaleng infaq kamis 10-Oct 1,721,300 169,461,500
298 kaleng infaq senin 14-Oct 1,381,000 170,842,500
299 kaleng infaq kamis 17-Oct 1,731,700 172,574,200
300 Onkos pekerja 7-12 okt pekan ke IX 12-Oct 7,190,000 165,384,200
301 beli kran paralon dll u. penambahan tempat wudu 14-Oct 426,000 164,958,200
302 konsumsi penecoran tiang 14-Oct 40,000 164,918,200
303 beli kerikil 17-Oct 2,100,000 162,818,200
304 konsumsi penecoran tiang 17-Oct 40,000 162,778,200
305 bp. Aisal & ibu Lilik 9-Oct 500,000 163,278,200
306 Ibuu Niniek Sury 9-Oct 1,000,000 164,278,200
307 a/n Alm Bp. Edi Joko & ibu siti Zaitun 11-Oct 500,000 164,778,200
308 A/n Alm Buudiwiyono Wijaya Atma prawiro dan Tukiy 17-Oct 1,000,000 165,778,200
309 Abah Syaifuloh 17-Oct 1,500,000 167,278,200
310 X RPL pak Hamzah 11-Oct 50,000 167,328,200
311 Bp. Faisal dan Iu lilik E (2) 18-Oct 1,000,000 168,328,200
312 onkos pekerja 14-19 Oct pekan ke X 19-Oct 6,550,000 161,778,200
313 air minum gaon 2 mingu 19-Oct 70,000 161,708,200
314 bei besi 6mm cor lantai dasar 22-Oct 950,000 160,758,200
315 Faisal XI TFLM 22-Oct 500,000 161,258,200
316 beli kertas dan print sampu proposa 22-Oct 322,000 160,936,200
317 kaleng infaq senin 21-Oct 1,496,000 162,432,200
318 kaleng infaq kamis 25-Oct 1,504,500 163,936,700
319 kaleng infaq senin 28-Oct 1,207,300 165,144,000
320 dari Tirta mayang sari 25-Oct 2,000,000 167,144,000
321 bp. Suutomo wallimurid XI TPM 29-Oct 1,500,000 168,644,000
322 bp. Sulistyo isika 31-Oct 1,000,000 169,644,000
323 aizal Halim XII AV 1 29-Oct 100,000 169,744,000
324 sewa stemper di CV.. Pandawa Putra 25-Oct 935,000 168,809,000
325 beli esi 8 mili di surya aya 25-Oct 3,800,000 165,009,000
326 ongkos pekerja 21-26 oct pekan ke XI 26-Oct 7,650,000 157,359,000
327 air minum dan sollar stemper 26-Oct 150,000 157,209,000
328 setorandari bendahara masid bp. Sudibyo 29-Oct 40,000,000 197,209,000
329 beli tandon tanam di pak Edi caraka 29-Oct 14,450,000 182,759,000
330 beli besi 6 mili di surya jaya 29-Oct 3,450,000 179,309,000
331 jilid proposal di wonocolo 29-Oct 150,000 179,159,000
332 beli amplop coklat dan amplop putih 29-Oct 65,000 179,094,000
333 dari buu Ika u/ almh triandayani danDarsuuki 31-Oct 500,000 179,594,000
334 beli paku beton di surya jaya 31-Oct 210,000 179,384,000
335 beli pasir biasa dan luumajang 31-Oct 3,700,000 175,684,000
336 beli solar buat stemper dan cor rabat 31-Oct 200,000 175,484,000
337 kaleng infaq kamis 31-Oct 1,450,000 176,934,000
338 ongkos pekera 28 okt-1 okt pekan ke XII 4-Nov 5,900,000 171,034,000
339 bu Hanigfh u. almh iu Taslikah 4-Nov 1,000,000 172,034,000
340 ibu muunawaroh 4-Nov 100,000 172,134,000
341 kaleng infaq senin 4-Nov 1,390,000 173,524,000
342 dari ibu anik Masulah 4-Nov 1,000,000 174,524,000
343 BU MUNAWAROH 4-Nov 100,000 174,624,000
344 beli triplek 12 mili 1 peti 5-Nov 11,390,000 163,234,000
345 beli kayu MR 4x6 500bj @42rb 7-Nov 21,390,000 141,844,000
346 kaleng infaq kamis 7-Nov 1,467,600 143,311,600
347 DP tandon uang sewa Scafolding 8-Nov 10,000,000 133,311,600
348 dari X DPIB 1 8-Nov 260,000 133,571,600
349 dari XII DPIB 2 8-Nov 109,000 133,680,600
350 dari XII DPIB 1 8-Nov 101,000 133,781,600
351 dari XI DPIB 3 8-Nov 50,000 133,831,600
352 Bapak Wartoyo Tukang 9-Nov 300,000 134,131,600
353 bayar tukang 4-9 Nov 2019 pekan ke XIII 9-Nov 10,300,000 123,831,600
354 Beli Besi 10 & 12 mm polos H. Kandar 12-Nov 56,000,000 67,831,600
355 beli triplek 12mm 1 peti 110bj @ 134rb 12-Nov 14,740,000 53,091,600
356 Jauhara Nadira ( pak Yun) 13-Nov 250,000 53,341,600
357 Beli paku 4 dan 15 Dm H. Kandar 13-Nov 870,000 52,471,600
358 kaleng infaq senin 18-Nov 1,033,000 53,504,600
359 dari ibu Wiwin 19-Nov 900,000 54,404,600
360 ibu Munawaroh 19-Nov 100,000 54,504,600
361 Ibu Ninik & bp. Wardaya 19-Nov 1,000,000 55,504,600
362 Emak Minah Sriatun & Am. Soekahar 19-Nov 1,000,000 56,504,600
363 Alm bp. Edi joko dan Ibu Siti Zaioen 20-Nov 1,000,000 57,504,600
364 alm bp. Slamet dan ibu Katimah ( p. Suhadi) 20-Nov 1,000,000 58,504,600
365 bp. Aditya transfer 20-Nov 200,000 58,704,600
366 beli besi 16 uir H. Kandar 20-Nov 3,450,000 55,254,600
367 bayar tukang 11-16 Nov 2019 pekan ke XIV 20-Nov 9,675,000 45,579,600
368 Nur Rizky XI TKJ 21-Nov 500,000 46,079,600
369 Abbah Nasir 21-Nov 1,000,000 47,079,600
370 bei kertas 100ggr di wijaya Timur 21-Nov 58,000 47,021,600
371 beli kawat bendrat di Surya Jaya 21-Nov 290,000 46,731,600
372 Air Minum Gaon. P. Madi 21-Nov 60,000 46,671,600
373 bp. Hari Subbaggyo u alm p. Sukarman dan b Ismiyati 22-Nov 2,000,000 48,671,600
374 abah Toha SMKN 8 22-Nov 1,500,000 50,171,600
375 kaleng infaq kamis 22-Nov 1,210,500 51,382,100
376 biaya Jjiid Proposal khuus 22-Nov 100,000 51,282,100
377 bayar tukang 18-23 Nov 19 pekan ke XV 23-Nov 5,475,000 45,807,100
378 almh. Ibu Tamirah ( Bp. Sehan) 25-Nov 1,000,000 46,807,100
379 ibu Eviyanti 25-Nov 100,000 46,907,100
380 kaleng infaq senin 25-Nov 1,023,000 47,930,100
381 Ahmad Rizki Musyaffa XRPL1 25-Nov 500,000 48,430,100
382 beli kayu dan triplek di Surya jaya 26-Nov 8,800,000 39,630,100
383 Bu Eni u/ Alm Bp. Noenajo n B Salamah 29-Nov 2,000,000 41,630,100
384 bu IKA KWU 29-Nov 500,000 42,130,100
385 Abah Dwi Hari 29-Nov 1,000,000 43,130,100
386 Ust Chusni Tanwir 29-Nov 250,000 43,380,100
387 hamzah F o/ ibu sutu Zainab 29-Nov 500,000 43,880,100
388 bayar tukang 25-30 NOV pekan ke XVI 30-Nov 7,155,000 36,725,100
389 kaleng infaq senin PAS 2-Dec 1,574,000 38,299,100
390 ibu Munawaroh 3-Dec 100,000 38,399,100
391 Bp. Alex I 3-Dec 100,000 38,499,100
392 beli kayu dan bendrat surya jaya 4-Dec 2,740,000 35,759,100
393 ibu ipuk 3 4-Dec 500,000 36,259,100
394 jjiid Proposal 5-Dec 50,000 36,209,100
395 beli kertas art paper di adria 5-Dec 100,000 36,109,100
396 kaleng infaq kamis PAS 5-Dec 795,000 36,904,100
397 mobilisasi ke jakarta 6-Dec 10,000,000 26,904,100
398 jauharah nadiroh sedati ke 2 6-Dec 200,000 27,104,100
399 Dyajeng (XII DPIB 2) 6-Dec 300,000 27,404,100
400 bayar tukang 2-7 des 20019 pekan ke 17 7-Dec 10,460,000 16,944,100
401 Pak Tohadi 7-Dec 500,000 17,444,100
402 hanif sulton F XI DPIB 3 u/ alm bp. djumari dan IhyaMa 9-Dec 500,000 17,944,100
403 Abah Helmi TPM 9-Dec 1,000,000 18,944,100
404 beli sarpras instaasi listrik p. Yakub 10-Dec 5,000,000 13,944,100
405 sumbangan dari dana KIP p. Agus 10-Dec 1,000,000 14,944,100
406 Abah Nasir 2 11-Dec 3,000,000 17,944,100
407 Bon Besi di SJ 12 mm 300 lonjor 11-Dec 26,313,000 (8,368,900)
408 ongkos tukang 9-14 Des pekan ke 18 14-Dec 10,900,000 (19,268,900)
409 sunbangan KIP (2) 16-Dec 700,000 (18,568,900)
410 Hamba Allah AWAV 16-Dec 250,000 (18,318,900)
411 Almh Sri Mulyani Bwin(2) 16-Dec 500,000 (17,818,900)
412 tambahan instalasi listrik dan kabell soun abah Yaqu 16-Dec 2,100,000 (19,918,900)
413 dari hamba Allah TF 19-Dec 1,000,000 (18,918,900)
414 Bp. Sudibyo(2) 20-Dec 1,100,000 (17,818,900)
415 Sumbangan KIP (3) 20-Dec 400,000 (17,418,900)
416 dari kas opr Masjid buat bayar di Suryajaya 20-Dec 26,313,000 8,894,100
417 dari kas opr Masjid 20-Dec 5,000,000 13,894,100
418 Raka P XII AV 2 20-Dec 500,000 14,394,100
419 hamzah F XII TBSM 2 ke 2 20-Dec 10,000,000 24,394,100
420 dari bu Hj. Naimah 20-Dec 1,500,000 25,894,100
421 Donatur dr Bangunan buat transport teknisi beton 20-Dec 1,700,000 27,594,100
422 ongkos tukang 16-21 Des pekan ke 19 21-Dec 12,550,000 15,044,100
423 biaya beton cor readymix dan pompa 21-Dec 65,100,000 (50,055,900)
424 transport teknisi dan sopir readymix 21-Dec 1,490,000 (51,545,900)
425 komisi satpam 6 orang @ 50rb 21-Dec 300,000 (51,845,900)
426 belli nasi bungkus kegiatan cor 21-Dec 600,000 (52,445,900)
427 belli camillan 21-Dec 100,000 (52,545,900)
428 nyangoni polisi 21-Dec 200,000 (52,745,900)
429 sewa mesin vibrator 2 unit 21-Dec 700,000 (53,445,900)
430 bu edrina 4 21-Dec 1,000,000 (52,445,900)
431 dari bp Aditya TF 21-Dec 250,000 (52,195,900)
432 bapak KS TF 21-Dec 5,000,000 (47,195,900)
433 bu Nurul R SMKN 7 TF 21-Dec 200,000 (46,995,900)
434 ibu ipuk 4 22-Dec 500,000 (46,495,900)
435 bu Wihartati TF 23-Dec 1,000,000 (45,495,900)
436 bp. Pramudjiono TF 23-Dec 1,000,000 (44,495,900)
437 Hamba AAH TF 25-Dec 500,000 (43,995,900)
438 bu IKA KWU alm bu tinah bp. Soedjono 30-Dec 500,000 (43,495,900)
439 bu Bibit u/ alm Bp. Sikus 30-Dec 250,000 (43,245,900)
440 bu Sylvi 30-Dec 1,000,000 (42,245,900)
441 bu wiwin bind 30-Dec 200,000 (42,045,900)
442 bu Hermin u/ alm bp Edy Susanto 30-Dec 300,000 (41,745,900)
443 ongkos tukang 23-28 Des pekan ke 20 2-Jan 750,000 (42,495,900)
444 bayar kayu 4x6 50bt di suryajaya 2-Jan 2,100,000 (44,595,900)
445 M Rafli susilo X TITL 1 (TF250rbcash250rb) 2-Jan 500,000 (44,095,900)
446 Abah Dwi Hari 2 2-Jan 1,000,000 (43,095,900)
447 bu Munawaroh 2-Jan 100,000 (42,995,900)
448 bp. Dzoelkarnain AV 2-Jan 500,000 (42,495,900)
449 Sumbangan KIP (4) 3-Jan 1,200,000 (41,295,900)
450 Hamzah XIITBSM2 ke 3 pp. Asari b Nuru Hamzah Hamda 3-Jan 3,000,000 (38,295,900)
451 Najwa X KGSP 3-Jan 50,000 (38,245,900)
452 KharismaDewi Nitigama Arinata 3-Jan 400,000 (37,845,900)
453 (37,845,900)
454 X TFLM 4-Jan 1,925,000 (35,920,900)
455 12 TKJ 2 4-Jan 1,665,000 (34,255,900)
456 11 TFLM 4-Jan 1,169,000 (33,086,900)
457 10 RPL 1 (GURU) 4-Jan 1,840,000 (31,246,900)
458 12 TFLM 4-Jan 160,000 (31,086,900)
459 12 AV 3 4-Jan 850,000 (30,236,900)
460 12 RPL 1 4-Jan 595,000 (29,641,900)
461 11 RPL 1 4-Jan 1,130,000 (28,511,900)
462 10 RPL 1 4-Jan 600,000 (27,911,900)
463 10 TPM 2 4-Jan 1,400,000 (26,511,900)
464 11 TPM 2 4-Jan 890,000 (25,621,900)
465 12 RPL 3 4-Jan 540,000 (25,081,900)
466 11 RPL 2 4-Jan 2,515,000 (22,566,900)
467 12 RPL 2 4-Jan 935,000 (21,631,900)
468 10 TBSM 2 4-Jan 924,000 (20,707,900)
469 12 DPIB 1 4-Jan 400,000 (20,307,900)
470 10 DPIB 1 4-Jan 1,211,000 (19,096,900)
471 11 SIJA 4-Jan 1,449,000 (17,647,900)
472 11 DPIB 1 4-Jan 1,270,000 (16,377,900)
473 12 DPIB 2 4-Jan 820,000 (15,557,900)
474 10 SIJA 4-Jan 1,560,000 (13,997,900)
475 10 DPIB 2 4-Jan 960,000 (13,037,900)
476 11 DPIB 2 4-Jan 1,922,000 (11,115,900)
477 10 TPM 1 4-Jan 307,000 (10,808,900)
478 12 SIJA 4-Jan 651,000 (10,157,900)
479 12 TEDK 4-Jan 730,000 (9,427,900)
480 10 TEDK 4-Jan 1,005,000 (8,422,900)
481 11 TEDK 4-Jan 1,335,000 (7,087,900)
482 11 AV 1 4-Jan 1,050,000 (6,037,900)
483 10 AV 1 4-Jan 1,035,000 (5,002,900)
484 10 TITL 1 4-Jan 932,000 (4,070,900)
485 12 AV 1 4-Jan 1,880,000 (2,190,900)
486 11 TITL 1 4-Jan 1,180,000 (1,010,900)
487 12 TTL 4-Jan 666,000 (344,900)
488 12 TPM 1 4-Jan 250,000 (94,900)
489 11 TPM 1 4-Jan 2,475,000 2,380,100
490 10 TTL 4-Jan 850,000 3,230,100
491 12 TPM 3 4-Jan 425,000 3,655,100
492 10 ANI 1 4-Jan 980,000 4,635,100
493 12 TITL 1 4-Jan 972,000 5,607,100
494 11 ANI 1 4-Jan 1,765,000 7,372,100
495 11 TTL 4-Jan 1,102,000 8,474,100
496 12 ANI 2 4-Jan 1,410,000 9,884,100
497 10 TKRO 2 4-Jan 2,163,000 12,047,100
498 12 TBSM 2 4-Jan 95,000 12,142,100
499 11 TBSM 2 4-Jan 1,155,000 13,297,100
500 11 TKJ 4-Jan 1,652,000 14,949,100
501 12 TKJ 1 4-Jan 1,395,000 16,344,100
502 10 TKJ 4-Jan 1,440,000 17,784,100
503 12 AV 2 4-Jan 1,770,000 19,554,100
504 11 AV 2 4-Jan 1,725,000 21,279,100
505 10 AV 2 4-Jan 925,000 22,204,100
506 10 ANI 2 4-Jan 1,345,000 23,549,100
507 10 TBSM 1 4-Jan 650,000 24,199,100
508 11 TBSM 1 4-Jan 1,645,000 25,844,100
509 12 TBSM 1 4-Jan 565,000 26,409,100
510 11 ANI 2 4-Jan 1,350,000 27,759,100
511 12 KGSP 4-Jan 685,000 28,444,100
512 10 KGSP 4-Jan 918,000 29,362,100
513 11 KGSP 4-Jan 1,215,000 30,577,100
514 TMPO 10 11 12 4-Jan 3,076,000 33,653,100
515 10 DPIB 3 4-Jan 825,000 34,478,100
516 10 TITL 2 4-Jan 225,000 34,703,100
517 11 TITL 2 4-Jan 1,125,000 35,828,100
518 12 DPIB 3 4-Jan 1,330,000 37,158,100
519 10 DPIB 3 4-Jan 825,000 37,983,100
520 11 DPIB 3 4-Jan 800,000 38,783,100
521 10 RPL 2 4-Jan 1,125,000 39,908,100
522 HAMBAH ALLAH 4-Jan 50,000 39,958,100
523 11 TKRO 1 4-Jan 475,000 40,433,100
524 10 TKRO 1 4-Jan 1,075,000 41,508,100
525 12 TITL 2 4-Jan 777,000 42,285,100
526 12 TITL 3 4-Jan 470,000 42,755,100
527 HAMBA ALLAH ( TIDAK TERCATAT ) 4-Jan 126,000 42,881,100
528 Listian Vicky A XII KGSP 6-Jan 150,000 43,031,100
529 Andrean Pandu XII TSM 2 6-Jan 50,000 43,081,100
530 Bp.Alex Is(Guru DPIB) 6-Jan 100,000 43,181,100
531 Sudarmaji XI TTL 6-Jan 20,000 43,201,100
532 Bp.Sisnarko 6-Jan 1,000,000 44,201,100
533 Nugi Jodi H. XII TBSM 2 6-Jan 100,000 44,301,100
534 Arya Maulana XI DPIB 2 6-Jan 200,000 44,501,100
535 Bp. Djoko Budi W(Guru matematika ANI) 6-Jan 1,000,000 45,501,100
536 infa kaleng kamis 3-Jan 528,000 46,029,100
537 infaq kaleng senin 6-Jan 788,500 46,817,600
538 beli konsumsi rapotan 3o nasi kotak dan snack 4-Jan 450,000 46,367,600
539 kekurangan biaya pasang isntalasi listrik 6-Jan 156,000 46,211,600
540 Selvia XII ANI 2 6-Jan 25,000 46,236,600
541 Guru guru TPM 6-Jan 430,000 46,666,600
542 M.Daffa A XI TMPO 6-Jan 25,000 46,691,600
543 M Raka D. X RPL 2 7-Jan 50,000 46,741,600
544 Satria Yuda 12 TPM 2 7-Jan 100,000 46,841,600
545 Kelvin XI TPM 2 7-Jan 10,000 46,851,600
546 Iqbal 12 TEDK 7-Jan 15,000 46,866,600
547 Abu Ayyub XI TTL 7-Jan 25,000 46,891,600
548 Ligadio u/ almh. Ibu endah dwi wahjoeni 8-Jan 500,000 47,391,600
549 Agung XII TBSM 2 8-Jan 100,000 47,491,600
550 dr ortu Aqil H bang Danamon 8-Jan 1,000,000 48,491,600
551 Fitra X AV 1 9-Jan 50,000 48,541,600
552 M.Febrian XI TTL 9-Jan 22,000 48,563,600
553 kaleng infaq kamis 9-Jan 950,500 49,514,100
554 Muhammad Anwar Hidayat X KGSP 10-Jan 100,000 49,614,100
555 u/ bp. Sirwono (VIRGIL) X TMPO 10-Jan 50,000 49,664,100
556 Raban XII TBSM 2 13-Jan 44,000 49,708,100
557 M.Agung Firmansyah XII TBSM 1 13-Jan 25,000 49,733,100
558 Shevyamq putra AK. XII TBSM 1 13-Jan 100,000 49,833,100
559 A.Axel X RPL 1 13-Jan 100,000 49,933,100
560 Nisrina tsabitah nasywa (putri bp. Sudarni) 13-Jan 200,000 50,133,100
561 P.Eko TKR 13-Jan 200,000 50,333,100
562 Alm.BapakEddy dan Ibu Siti Zaitun(bu.edrina)ke 5 13-Jan 500,000 50,833,100
563 HambaAllah OR 13-Jan 2,000,000 52,833,100
564 ongkos tukang 2 pekan 13-Jan 2,020,000 50,813,100
565 kaleng infaq senin 13-Jan 856,400 51,669,500
566 wahyu XITKJ! 15-Jan 20,000 51,689,500
567 sumbangan KIP 5 15-Jan 1,000,000 52,689,500
568 Diego XIITSM 2 15-Jan 15,000 52,704,500
569 kaleng infaq kamis 16-Jan 1,155,000 53,859,500
570 kaleng infaq senin 20-Jan 870,000 54,729,500
571 M Ghozi XIITFLM 20-Jan 100,000 54,829,500
572 ahmad Ahsanu XIITFLM 20-Jan 75,000 54,904,500
573 m. Ghodir raman XII TMPO 20-Jan 100,000 55,004,500
574 samsul X TMPO 21-Jan 20,000 55,024,500
575 Devita X ANI2 21-Jan 25,000 55,049,500
576 Raihan XTBSM 21-Jan 250,000 55,299,500
577 A. Muhtadi X TBSM setor k p. mahsari 21-Jan 25,000 55,324,500
578 Abah Yaqub 2 21-Jan 500,000 55,824,500
579 bapak sudibyo 3 22-Jan 1,000,000 56,824,500
580 p. Poltak lelang kipas 22-Jan 300,000 57,124,500
581 infaq kaleng kamis 23-Jan 982,200 58,106,700
582 pt. inti karya jaya perkasa 24-Jan 3,000,000 61,106,700
583 bayar tukang 10-25 jan pelan ke 20 27-Jan 4,975,000 56,131,700
584 air minum gaon 27-Jan 25,000 56,106,700
585 Pandu Rafa XI RP 2 TF 4-Jan 1,000,000 57,106,700
586 Hamba Alah TF 7-Jan 1,000,000 58,106,700
587 Hamba Allah TF 10-Jan 250,000 58,356,700
588 bayar sewa skafolding ( kekurangan) 27-Jan 8,580,000 49,776,700
589 N Amin nudin XII TKR 2 27-Jan 250,000 50,026,700
590 beli material buat plamir di SJ 27-Jan 2,560,000 47,466,700
591 Tim Hadroh Smekda 29-Jan 1,500,000 48,966,700
592 beli bendrat di Surya Jaya 30-Jan 353,000 48,613,700
593 HAMBA ALLAH TU TF 30-Jan 2,500,000 51,113,700
594 kotak Infaq ruang BK 31-Jan 210,000 51,323,700
595 Hamba Allah T OR 31-Jan 500,000 51,823,700
596 bp. Yudho nemu Uang 31-Jan 50,000 51,873,700
597 Adnan Maulana XI AV2 31-Jan 50,000 51,923,700
598 beli pasir lumajang 1-Feb 2,000,000 49,923,700
599 beli kerilkil 1-Feb 2,100,000 47,823,700
600 beli kabel dan selang speaker 3-Feb 260,000 47,563,700
601 ongkos tukang 27 Jan-1 Feb 21 5-Feb 8,080,000 39,483,700
602 air minum galon 5-Feb 20,000 39,463,700
603 ILHAN R XTEDK 7-Feb 100,000 39,563,700
604 kaleng infaq senin 27-Jan 971,500 40,535,200
605 kaleng infaq kamis 30-Jan 818,000 41,353,200
606 kaleng infaq senin 3-Feb 892,700 42,245,900
607 kaleng infaq kamis 6-Feb 835,600 43,081,500
608 Hamzah XIITBSM2 ke 3 pp. Asari b Nuru Hamzah Hamda 7-Feb 500,000 43,581,500
609 DANI PUTRA X TLR 1 U alm bp Da'i 8-Feb 350,000 43,931,500
610 bu Munawaroh 8-Feb 100,000 44,031,500
611 muridnya pak Mahsari 8-Feb 20,000 44,051,500
612 ongkos tukang 3-8 Feb 22 8-Feb 6,660,000 37,391,500
613 beli besi 12mm dan 6mm di surya jaya 10-Feb 9,630,000 27,761,500
614 beli bata MRH 1 rit 6000 biji @Rp600 10-Feb 3,600,000 24,161,500
615 kaleng infaq senin 10-Feb 660,000 24,821,500
616 solar cor dan konsumsi kirim bata 10-Feb 75,000 24,746,500
617 besi 8mm Dan lem rajawali di Suryajaya 10-Feb 880,000 23,866,500
618 mbak imanda untuk alm.bapak muntari 10-Feb 500,000 24,366,500
619 beli solar untuk cor 10-Feb 75,000 24,291,500
620 beli bata mrh kiriman ke2@590 12-Feb 3,540,000 20,751,500
621 kaleng infaq kamis 13-Feb 1,073,000 21,824,500
622 Abah Pudji TPM transfer 14-Feb 3,000,000 24,824,500
623 bayar Bor Stross 14-Feb 1,080,000 23,744,500
624 ongkos tukang 10-15 Pebruari pekan ke 22 15-Feb 6,847,500 16,897,000
625 beli pakubeton semen dan benang di Suryajaya 15-Feb 855,000 16,042,000
626 kaleng infaq senin 17-Feb 803,000 16,845,000
627 bu eni u(alm. Bapak marsito) 18-Feb 800,000 17,645,000
628 b. heri pram u( bundanya heri pram) 18-Feb 500,000 18,145,000
629 Beli Paku 5g di Surya Jaya 20-Feb 80,000 18,065,000
630 kaleng infaq kamis 20-Feb 1,027,900 19,092,900
631 photo copy 20-Feb 12,000 19,080,900
632 bu suryani 2 untuk keramik 21-Feb 800,000 19,880,900
633 beli sarung tangan 21-Feb 20,000 19,860,900
634 ongkos tukang 17-22 Pebruari pekan ke 23 22-Feb 4,700,000 15,160,900
635 kaleng infaq senin 24-Feb 404,300 15,565,200
636 hardi XI TKJ 24-Feb 75,000 15,640,200
637 Belli Besi 10 mm dan semen di Surya jaya 26-Feb 2,310,000 13,330,200
638 dari STAFF Waka SMKN2 26-Feb 2,900,000 16,230,200
639 kaleng infaq kamis 27-Feb 215,300 16,445,500
640 dari Hamba Alah F B.Ing 28-Feb 1,000,000 17,445,500
641 ongkos tukang 24 - 29 Feb pekan ke 24 29-Feb 7,015,000 10,430,500
642 beli paku 5dm dan 3 dm di surya jaya 29-Feb 150,000 10,280,500
643 ngopeni makkan tamu dari Bandung 3-Mar 439,000 9,841,500
644 manisan makan tamu bandung 3-Mar 50,000 9,791,500
645 sewa 2 kamar hote tamu bandumng 3-Mar 550,000 9,241,500
646 makan malam tamu. Nasi goreng dan martabak 3-Mar 208,000 9,033,500
647 air minum botol dan kopi tamu bandung 2 hari 3-Mar 90,000 8,943,500
648 dr bu Munawaroh 3-Mar 100,000 9,043,500
649 keluarga ibu T OR Hamba Allah 3-Mar 500,000 9,543,500
650 dari Dyajeng XII DPIB 3-Mar 500,000 10,043,500
651 jilid proposa di Tidar 4-Mar 40,000 10,003,500
652 nyangoni tamu bandung 5x500rb 4-Mar 2,500,000 7,503,500
653 dari uang Masjid u bantu nyangoni tamu bandung 4-Mar 2,500,000 10,003,500
654 bei semen dan lem epoxy di suryajaya 5-Mar 1,573,000 8,430,500
655 ilhan x TEDK u/ almh ibu kalinda 6-Mar 100,000 8,530,500
656 dari ibu Ninik Mulyani dan keluarga 2 6-Mar 1,000,000 9,530,500
657 ongkos tukang 2 - 7 mar pekan ke25 7-Mar 7,108,000 2,422,500
658 dr keluarga SINTA XI KGSP 7-Mar 500,000 2,922,500
659 DARI Ibu Etik SMKN 4 9-Mar 500,000 3,422,500
660 dari Infaq Kaleng BK 9-Mar 350,000 3,772,500
661 Akomodasi instalasi listrik 10-Mar 400,000 3,372,500
662 beli bahan dan konsusmsi pasang instalasi listrik tim 12-Mar 120,000 3,252,500
663 Dyajeng (XII DPIB 2) 13-Mar 600,000 3,852,500
664 bayar tukang 9-14 Maret 14-Mar 7,010,000 (3,157,500)
665 Ahmad Rifan XII TITL 2 19-Mar 200,000 (2,957,500)
666 IBU NAENA SINGAPURA 28-Mar 3,000,000 42,500
667 dari Abah Pujdi 30-Mar 7,000,000 7,042,500
668 Amrullah XII Titl 30-Mar 500,000 7,542,500
669 Dari Eeng Sartika TF ke bp. KS 2-Apr 1,000,000 8,542,500
670 Buat bayar Tukang dan potong pohon 2-Apr 1,000,000 7,542,500
671 beli mata pisau gergaji kayu 4-Apr 500,000 7,042,500
672 bBayar Tukang 30 mar-4april 4-Apr 2,250,000 4,792,500
673 Beli paku dan lem epoxy 6-Apr 446,000 4,346,500
674 dari pak sudibyo kas masjid 5,000,000 9,346,500
675 bayar hutang k Abah Nasir Beli Asbes dan paku payung 4,665,000 4,681,500
676 4,681,500
677 4,681,500
678 4,681,500
679 4,681,500
680 . 4,681,500
681 4,681,500
682 4,681,500
683 4,681,500
684 4,681,500
685 4,681,500
686 4,681,500
687 4,681,500
688 4,681,500
689 4,681,500
690 4,681,500
691 4,681,500
692 4,681,500
693 4,681,500
694 4,681,500
695 4,681,500
696 4,681,500
697 4,681,500
698 4,681,500
699 4,681,500
700 4,681,500
701 4,681,500
702 4,681,500
703 4,681,500
704 4,681,500
705 4,681,500
706 4,681,500
total 767,867,000 763,185,500 4,681,500
 INFAQ UNTUK PEMBELIAN KERAMIK
SMKN NEGERI 2 SURABAYA

NO NAMA TANGGAL Jumlah (m2) KAS MASUK JUMLAH AKHIR

1 IBU SULIANI FEBRUARI 2 meter 800,000 800,000
2 Rafly/ ibu Roli XII SIJA Maret 3 meter 1,200,000 2,000,000
3 2,000,000
4 2,000,000
5 2,000,000
6 2,000,000
7 2,000,000
8 2,000,000
9 2,000,000
10 2,000,000
11 2,000,000
12 2,000,000
13 2,000,000
14 2,000,000
15 2,000,000
16 2,000,000
17 2,000,000
18 2,000,000
19 2,000,000
20 2,000,000
21 2,000,000
22 2,000,000
23 2,000,000
24 2,000,000
25 2,000,000
26 2,000,000
27 2,000,000
28 2,000,000
29 2,000,000
30 2,000,000
31 2,000,000
32 2,000,000
33 2,000,000
34 2,000,000
35 2,000,000
36 2,000,000
37 2,000,000
38 2,000,000
39 2,000,000
40 2,000,000
41 2,000,000
42 2,000,000
43 2,000,000
44 2,000,000
45 2,000,000
46 2,000,000
47 2,000,000
48 2,000,000
49 2,000,000
50 2,000,000
51 2,000,000
52 2,000,000
53 2,000,000
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
 76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
total - 2,000,000
UANG DI PAK MIGHFART
UANG BELUM
 REKAPITULASI KAS PEMBANGUNAN MASJID MIFTAHUL 'ULUM
SMKN NEGERI 2 SURABAYA

NO NAMA TANGGAL KAS KELUAR

1 BUAT PAMFLET DAN BANNER 31 mei 2019 365,000
2 buat banner di aula dalam 22 Juni 2019 300,000
3 Banner prasasti dan batu pertama 25 Juni 2019 248,000
4 beli lem cor pak Nardi 01 Agustus 360,000
5 beli besi KS di Megajaya 31 Juli 2019 37,030,000
6 transport sopir kirim besi 31 Juli 2019 50,000
7 gaji tukang pekan I 31 Juli 2019 4,320,000
8 beli kotak infaq 29 juli 2019 120,000
9 beli kotak infaq guru 31 Juli 2019 102,500
10 transport pak Nardi 1-Aug 50,000
11 beli batuu koral 2/3 1-Aug 2,250,000
12 beli batu koral 2/3 1-Aug 2,100,000
13 gaji tukang pekan II 2-Aug 4,440,000
14 Kasbon Tukang Bor Stross 2-Aug 500,000
15 beli plastik karet gelang 7-Aug 17,500
16 Kasbon Tukang Bor Stross 23-Aug 1,000,000
17 beli besi KS di Megajaya 28-Aug 93,039,000
18 kasbon pak Nardi 29-Aug 2,000,000
19 Kasbon Tukang Bor Stross 30-Aug 500,000
20 ongkos pekerja 14 orang pekan III 31-Aug 9,815,000
21 beli koral 31-Aug 2,100,000
22 ongkos pekerja 17 orang Pekan IV 7-Sep 15,585,000
23 pembelian koral 9-Sep 2,100,000
24 Kasbon ke 4 tuukang bor 10-Sep 1,000,000
25 beli kayu iket Surya jaya 12-Sep 1,700,000
26 ongkos pekerja 9-14 sep pekan v 14-Sep 13,195,000
27 Kasbon5 tuukang bor 16-Sep 1,000,000
28 beli besi di Surya Jaya 20-Sep 31,300,000
29 bayar ongkos borr 72 lubang 20-Sep 4,640,000
30 ongkos pekerja 16-21 sep peKAN VI 21-Sep 10,835,000
31 beli kayu 5m dan 4m 280bt 21-Sep 14,940,000
32 beli triplek dan paku 21-Sep 3,912,000
33 kasbon pak Nardi 23-Sep 1,500,000
34 Beli koral 23-Sep 2,100,000
35 ongkos pekerja 23-28 sep peKAN VII 29-Sep 7,710,000
36 belli tripek dan solar pak nadi 29-Sep 3,000,000
37 beli timba cor 4-Oct 300,000
38 ongkos pekerja 30 sep-5okt PEKAN VIII 5-Oct 7,560,000
39 Beli Kerikil 5-Oct 2,100,000
40 bei solar dan air minum galon 5-Oct 290,000
41 Onkos pekerja 7-12 okt pekan ke IX 12-Oct 7,190,000
42 beli kran paralon dll u. penambahan tempat wu 14-Oct 426,000
43 konsumsi penecoran tiang 14-Oct 40,000
44 beli kerikil 17-Oct 2,100,000
45 konsumsi penecoran tiang 17-Oct 40,000
46 onkos pekerja 14-19 Oct pekan ke X 19-Oct 6,550,000
47 air minum gaon 2 mingu 19-Oct 70,000
48 bei besi 6mm cor lantai dasar 22-Oct 950,000
49 beli kertas dan print sampu proposa 22-Oct 322,000
50 sewa stemper di CV.. Pandawa Putra 25-Oct 935,000
51 beli esi 8 mili di surya aya 25-Oct 3,800,000
52 ongkos pekerja 21-26 oct pekan ke XI 26-Oct 7,650,000
53 air minum dan sollar stemper 26-Oct 150,000
54 beli tandon tanam di pak Edi caraka 29-Oct 14,450,000
55 beli besi 6 mili di surya jaya 29-Oct 3,450,000
56 jilid proposal di wonocolo 29-Oct 150,000
57 beli amplop coklat dan amplop putih 29-Oct 65,000
58 beli paku beton di surya jaya 31-Oct 210,000
59 beli pasir biasa dan luumajang 31-Oct 3,700,000
60 beli solar buat stemper dan cor rabat 31-Oct 200,000
61 ongkos pekera 28 okt-1 okt pekan ke XII 4-Nov 5,900,000
62 beli triplek 12 mili 1 peti 5-Nov 11,390,000
63 beli kayu MR 4x6 500bj @42rb 7-Nov 21,390,000
64 DP tandon uang sewa Scafolding 8-Nov 10,000,000
65 bayar tukang 4-9 Nov 2019 pekan ke XIII 9-Nov 10,300,000
66 Beli Besi 10 & 12 mm polos H. Kandar 12-Nov 56,000,000
67 beli triplek 12mm 1 peti 110bj @ 134rb 12-Nov 14,740,000
68 Beli paku 4 dan 15 Dm H. Kandar 13-Nov 870,000
69 bayar tukang 11-16 Nov 2019 pekan ke XIV 20-Nov 9,675,000
70 beli besi 16 uir H. Kandar 20-Nov 3,450,000
71 bei kertas 100ggr di wijaya Timur 21-Nov 58,000
72 beli kawat bendrat di Surya Jaya 21-Nov 290,000
73 Air Minum Gaon. P. Madi 21-Nov 60,000
74 biaya Jjiid Proposal khuus 22-Nov 100,000
75 bayar tukang 18-23 Nov 19 pekan ke XV 23-Nov 5,475,000
76 beli kayu dan triplek di Surya jaya 26-Nov 8,800,000
77 bayar tukang 25-30 NOV pekan ke XVI 30-Nov 7,155,000
78 beli kayu dan bendrat surya jaya 4-Dec 2,740,000
79 jjiid Proposal 5-Dec 50,000
80 beli kertas art paper di adria 5-Dec 100,000
81 mobilisasi ke jakarta 6-Dec 10,000,000
82 bayar tukang 2-7 des 20019 pekan ke 17 7-Dec 10,460,000
83 beli sarpras instaasi listrik p. Yakub 10-Dec 5,000,000
84 Bon Besi di SJ 12 mm 300 lonjor 11-Dec 26,313,000
85 ongkos tukang 9-14 Des pekan ke 18 14-Dec 10,900,000
86 tambahan instalasi listrik dan kabell soun abah 16-Dec 2,100,000
87 ongkos tukang 16-21 Des pekan ke 19 21-Dec 12,550,000
88 biaya beton cor readymix dan pompa 21-Dec 65,100,000
89 transport teknisi dan sopir readymix 21-Dec 1,490,000
90 komisi satpam 6 orang @ 50rb 21-Dec 300,000
91 belli nasi bungkus kegiatan cor 21-Dec 600,000
92 belli camillan 21-Dec 100,000
93 nyangoni polisi 21-Dec 200,000
94 sewa mesin vibrator 2 unit 21-Dec 700,000
95 ongkos tukang 23-28 Des pekan ke 20 2-Jan 750,000
96 bayar kayu 4x6 50bt di suryajaya 2-Jan 2,100,000
97 beli konsumsi rapotan 3o nasi kotak dan snack 4-Jan 450,000
98 kekurangan biaya pasang isntalasi listrik 6-Jan 156,000
99 ongkos tukang 2 pekan 13-Jan 2,020,000
100 bayar tukang 10-25 jan pelan ke 20 27-Jan 4,975,000
101 air minum gaon 27-Jan 25,000
102 bayar sewa skafolding ( kekurangan) 27-Jan 8,580,000
103 beli material buat plamir di SJ 27-Jan 2,560,000
104 beli bendrat di Surya Jaya 30-Jan 353,000
105 beli pasir lumajang 1-Feb 2,000,000
106 beli kerilkil 1-Feb 2,100,000
107 beli kabel dan selang speaker 3-Feb 260,000
108 ongkos tukang 27 Jan-1 Feb 21 5-Feb 8,080,000
109 air minum galon 5-Feb 20,000
110 ongkos tukang 3-8 Feb 22 8-Feb 6,660,000
111 beli besi 12mm dan 6mm di surya jaya 10-Feb 9,630,000
112 beli bata MRH 1 rit 6000 biji @Rp600 10-Feb 3,600,000
113 solar cor dan konsumsi kirim bata 10-Feb 75,000
114 besi 8mm Dan lem rajawali di Suryajaya 10-Feb 880,000
115 beli solar untuk cor 10-Feb 75,000
116 beli bata mrh kiriman ke2@590 12-Feb 3,540,000
117 bayar Bor Stross 14-Feb 1,080,000
118 ongkos tukang 10-15 Pebruari pekan ke 22 15-Feb 6,847,500
119 beli pakubeton semen dan benang di Suryajaya 15-Feb 855,000
120 Beli Paku 5g di Surya Jaya 20-Feb 80,000
121 photo copy 20-Feb 12,000
122 beli sarung tangan 21-Feb 20,000
123 ongkos tukang 17-22 Pebruari pekan ke 23 22-Feb 4,700,000
124 Belli Besi 10 mm dan semen di Surya jaya 26-Feb 2,310,000
125 ongkos tukang 24 - 29 Feb pekan ke 24 29-Feb 7,015,000
126 beli paku 5dm dan 3 dm di surya jaya 29-Feb 150,000
127
128
129
130
131
132
133 TOTAL PENGELUARAN 734,236,500
 REKAPITULASI KAS PEMBANGUNAN MASJID MIFTAHUL 'ULUM
SMKN NEGERI 2 SURABAYA

NO NAMA TANGGAL NAMA BARANG KAS KELUAR

1 XI TKJ 2 600,000
2 XI KGSP (P.wardoyo) 550,000
3 XII DPIB 1 380,000
4 Tim Hadroh Smekda 200,000
5 A. Muharrom X AV 2 500,000
6 XI TEDK (P. Rozi) 100,000
7 Roi Saputra X TPM 500,000
8 Siswa X DPIB 300,000
9 Dyajeng (XII DPIB 2) 1,000,000
10 M Nur Kholis (XI TKRO 2) 100,000
11 Yudha Rizal (XI RPL 1) 100,000
12 M Mardiansyah (XI TPM 1) 15,000
13 Rafi P. XII ITL 3 Dany C XII RPL 2 Iqbal A XII TMPO Yulia 2,350,000
14 Siswa RPL 50,000
15 Tedy Surya XI TBSM 2 200,000
16 Walmur XI TKJ2 500,000
17 M. Roudlon XI TEDK 500,000
18 Herlambang FN XI TITL 2 100,000
19 M. Restu XI TITL 2 100,000
20 Pandu Raffa XI RPL 2 2,000,000
21 Tubagus Adam J. X RPL 500,000
22 Akbar Firdaus XII DPIB 2 500,000
23 siswa stor ke P. Mighfar 3,650,000
24 siswa stor ke P. Hambali 2,850,000
25 Hamba Allah XII TITL 3 500,000
26 Yudistira I XII Ani 2 300,000
27 Mashuri Yusuf XI TFLM 500,000
28 Dimas Adi PH. XII TITL 1 500,000
29 M. Irfan J. XII RPL 3 500,000
30 Rizky Amalia XI Ani 2 500,000
31 Kolektif XII Sija 210,000
32 M. Arfiansyah XII TKRO 1 500,000
33 Raditya Bagas X TMPO 250,000
34 XI KGSP 2 Siswa (P.Wardoyo) 200,000
35 Bayu Fernanda X TKJ 50,000 365,000
36 XII RPL 1 965,000
37 M. Kristianti X TKRO 600,000
38 Ariska XII TEDK 750,000
39 Ibrahim X TEDK 50,000
40 Nafi Bagus S. X TEDK 50,000
41 Wahyu Anugerah XII RPL 3 500,000
42 M. Haris XII TKRO1 500,000
43 Satrio Bagus XI TITL 1 500,000
44 AAN daneal M. XI TSM 500,000
45 A. Budi Cahyono 500,000
46 Fitria P.S XII TKJ 1 500,000
47 Firmansyah Abi N XI KGSP 200,000
48 Rani Setyo A. XI Ani 2 500,000
49 M. Safrizal Diaz X TKRO 2 500,000
50 Abidzar Algifari XI Ani 2 100,000
51 Agil Haqiqi XI AV 1 250,000
52 Shinta Rizkiya Isnaini XIani1 5 Agustus 2019 1,000,000
53 M. Fajar F 5 Agustus 2019 300,000
54 eldira ages x sija 6 agustus 300,000
55 Miftahul Ulum xii titl 1 XII TITL 3 200,000
56 Andika XII TITL 2 XII TITL 3 300,000
57 Dean XI DPIB 7 Agustus 100,000
58 Harist XI DPIB 3 7 Agustus 300,000
59 nawang uana XI TPM 1 250,000
60 Salman Farisi XII DPIB 500,000
61 Maya Sari XI Ani 2 500,000
62 Aqi Haqiqi XI AV 1 500,000
63 hamba ALLAH XII TPM 1 500,000
64 AkbarAditya XI TPM 500,000
65 Rachmat Achur 500,000
66 Aditya putra XI tpm 200,000
67 Fitrah Piyum XII TITL 1 500,000
68 M. Naufal XI ANI 2 29 Aggustus 200,000
69 Amiroh Adillia XII RPL 2 30 Agustus 250,000
70 Lingga Cahyani 30-Sep 400,000
71 Dwi Safa XII TITL 1 30-Sep 500,000
72 Zulva Heva XII AV 1 6-Sep 500,000
73 Shinta ayu XI KGSP 10-Sep 50,000
74 Dimas Ariyanto XII TKRO 1 5-Sep 500,000
75 Nanda Ryan M XII DPIB 1 9-Sep 500,000
76 Haris Iqbal P X TEDK 5-Sep 300,000
77 Cindy Septiana R XI DPIB q 5-Sep 500,000
78 fahri Alaudin XI rp 2 100,000
79 ROBIATUN HASANAH XIISIJA 18-Sep 500,000
80 ALDI WAHYU XIITITL 1 19-Sep 500,000
81 m. iqbal f XIIdpib1 23-Sep 500,000
82 fatichul X TEDK 2 okt 100,000
83 Faisal XI TFLM 22-Oct 500,000
84 dari Tirta mayang sari 25-Oct 2,000,000
85 bp. Suutomo wallimurid XI TPM 29-Oct 1,500,000
86 aizal Halim XII AV 1 29-Oct 100,000
87 dari X DPIB 1 8-Nov 260,000
88 dari XII DPIB 2 8-Nov 109,000
89 dari XII DPIB 1 8-Nov 101,000
90 dari XI DPIB 3 8-Nov 50,000
91 Nur Rizky XI TKJ 21-Nov 500,000
92 Dyajeng (XII DPIB 2) 6-Dec 300,000
93 hanif sulton F XI DPIB 3 u/ alm bp. dju 9-Dec 500,000
94 Raka P XII AV 2 20-Dec 500,000
95 hamzah F XII TBSM 2 ke 2 20-Dec 10,000,000
96 M Rafli susilo X TITLL 1 (TF250rbcash25 2-Jan 500,000
97 Hamzah XIITBSM2 ke 3 pp. Asari b Nur 3-Jan 3,000,000
98 Najwa X KKGSP 3-Jan 50,000
99 X RPL pak Hamzah 11-Oct 50,000
100 hamzah F o/ ibu sutu Zainab 29-Nov 500,000
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
total 60,990,000 365,000
M

JUMLAH AKHIR
600,000
1,150,000
1,530,000
1,730,000
2,230,000
2,330,000
2,830,000
3,130,000
4,130,000
4,230,000
4,330,000
4,345,000
6,695,000
9,045,000
9,095,000
9,295,000
9,795,000
10,295,000
10,395,000
10,495,000
12,495,000
12,995,000
13,495,000
17,145,000
19,995,000
20,495,000
20,795,000
21,295,000
21,795,000
22,295,000
22,795,000
23,005,000
23,505,000
23,755,000
23,590,000
23,640,000
24,605,000
25,205,000
25,955,000
26,005,000
26,055,000
26,555,000
27,055,000
27,555,000
28,055,000
28,555,000
29,055,000
29,255,000
29,755,000
30,255,000
30,355,000
30,605,000
31,605,000
31,905,000
32,205,000
32,405,000
32,705,000
32,805,000
33,105,000
33,355,000 UANG DI PAK MIGHFART
33,855,000 UANG BELUM
34,355,000
34,855,000
35,355,000
35,855,000
36,355,000
36,555,000
37,055,000
37,255,000
37,505,000
37,905,000
38,405,000
38,905,000
38,955,000
39,455,000
39,955,000
40,255,000
40,755,000
40,855,000
41,355,000
41,855,000
42,355,000
42,455,000
42,955,000
44,955,000
46,455,000
46,555,000
46,815,000
46,924,000
47,025,000
47,075,000
47,575,000
47,875,000
48,375,000
48,875,000
58,875,000
59,375,000
62,375,000
62,425,000
62,475,000
62,975,000
62,975,000
62,975,000
62,975,000
62,975,000
62,975,000
62,975,000
62,975,000
62,975,000
62,975,000
62,975,000
62,975,000
62,975,000
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62,975,000
62,975,000
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62,975,000
62,975,000
62,975,000
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62,975,000
62,975,000
62,975,000
62,975,000
62,975,000
62,975,000
62,975,000
62,975,000
62,975,000
62,975,000
62,975,000
62,975,000
62,975,000
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62,975,000
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 REKAPITULASI KAS PEMBANGUNAN MASJID MIFTAHUL 'ULUM
SMKN NEGERI 2 SURABAYA

NO NAMA TANGGAL NAMA BARANG KAS KELUAR

1 AKHMAD MASDUKI 1,000,000
2 BU UMMUL 500,000
3 BU SYLVI 350,000
4 KS 1,200,000
5 P. RUSBANDI 600,000
6 BU FATMA 500,000
7 P HARUN 500,000
8 ABAH SUTRISNO 1,000,000
9 ANIK MASULAH 1,000,000
10 P. EDDY DJOKO 500,000
11 SITI ZAITOEN 500,000
12 MAS HANAN BU EVI 500,000
13
14 BU IPUK 500,000
15 ABAH YAKUB 500,000
16 P BUDI SISWANTO 31/05 1,000,000
17 KS 31/05 2,400,000
18 P ADITYAWARMAN 31/05 500,000
19 BU WIHARTATI 31/05 500,000
20 P SUDARMI 31/05 1,000,000
21 P PUDJI SANTOSO 31/05 3,000,000
22 BU SRI WIONDARTI 31/05 250,000
23 B SITI MUSALAMAH 31/05 500,000
24 CITARISNA P. DWI WAHYU 31/05 500,000
25 P ARI JUSIANTO 31/05 300,000
26 P. MIGHFAR 31/05 500,000
27 B RINI U FIS 31/05 500,000
28 ABAH AGUS DWIAJI 31/05 1,500,000
29 ABAH SHODIQUN 31/05 1,000,000
30 INDRYANA MANDRAENY 31/05 1,000,000
31 SUWONDO 31/05 1,000,000
32 B NURUL BK 31/05 250,000
33 DHIMAS ARIEF S., ALUMNI AV 1 31/05 300,000
34 FAISAL NUR ROZI ALUMNI 31/05 100,000
35 BUAT PAMFLET DAN BANNER 31/05 365,000
36 B LILIK MAT 31/05 500,000
37 P AGUS WINARDI 31/05 500,000
38 B TIWUK 31/05 1,000,000
39 p. Sudibyo 31/05 1,100,000
40 Hanafi A alumni TKJ 2-Jun 200,000
41 Bu Shelly Rakameira 2-Jun 500,000
42 Bu Musyarofah 2-Jun 500,000
43 Bu Suhartun, 2-Jun 1,000,000
44 Bu Ninik Mulyani 3-Jun 500,000
45 bp. Rosi 3-Jun 300,000
46 bu Eny 10-Jun 250,000
47 bu Eny 10-Jun 250,000
48 BP. Rudjiono tkr 3-Jun 500,000
49 u/ alm. H. Koesnandar & Kasti'in 3-Jun 500,000
50 bu Sylvy waka 3-Jun 750,000
51 bp. Widyastawa 3-Jun 500,000
52 bp. Iswahyudi 4-Jun 500,000
53 bu Laksmi 4-Jun 1,000,000
54 ABAH SUTRISNO 3-Jun 1,000,000
55 bu Ettik BK 10-Jun 500,000
56 bu munawaroh 10-Jun 100,000
57 bu bibit 10-Jun 200,000
58 bp Ramin 10-Jun 300,000
59 bu. Purwatiningsih 10-Jun 500,000
60 BU SITI KHOLIFAH 11-Jun 500,000
61 PAK SEHAN 11-Jun 500,000
62 BP. BAMBANG DH. 11-Jun 1,000,000
63 BU WORO KHOLIFIA 11-Jun 400,000
64 KS 11-Jun 3,000,000
65 BU WIWIN KUS 13-Jun 1,000,000
66 BP. NURKAN 17-Jun 1,000,000
67 Hamba Allah 6,000,000
68 Wahyu Wilujeng 10,000,000
69 Hamba Allah HS 1,000,000
70 Hamba Allah Bind.T. 1,000,000
71 Abah Sigit P. 2,000,000
72 Bp. Hari RPL 2,000,000
73 Abdullah Ch. (TITL 3) 1,000,000
74 Hamba Allah Tt (B.Ing 3) 500,000
75 Hamba Allah TKRT 1,000,000
 76 Hamba Allah GB A 3,000,000
77 Alumni Ang.2016 GB2 550,000
78 B.Hermin 250,000
79 Alumni XII TKR 1 Angk. 2019 500,000
80 P. Rusbandi 750,000
81 P. Agus OR 750,000
82 NN. GB 100,000
83 Abah Sutikno 2,000,000
84 Kurniawan Eko Alumni 2012 1,000,000
85 Gilang R. Alumni AV 2011 100,000
86 Infaq dan kotak keliling sinau bareng 7,796,000
87 Donatur PDB 60,000,000
88 Abdulloh PAI 150,000
89 Ibu Karismi 300,000
90 Dari Siswa 150,105,000
91 Ibu Karismi B. 500,000
92 Hamba Allah 8,000,000
93 Hamba Allah 8,000,000
94 Hamba Allah 8,500,000
95 Hamba Allah 4,000,000
96 Hamba Allah 10,000,000
97 Hamba Allah B.Ind E 500,000
98 Bu Munawaroh II 100,000
99 Adinda (ITL Ag) 500,000
100 B. Ika KWU 300,000
101 B. Yuliati 300,000
102 a/n Bp. Soewandi(Alm) & Ibu Kaminem (Almh) 500,000
103 a/n BP. Juminto(Alm) 200,000
104 a/n Alm. Anng Hariono 250,000
105 a/n Alm. sukahar 500,000
106 a/n Alm. Bp. Miden 250,000
107 Bu Hari Subagyo 500,000
108 Hamba Allah 7,000,000
109 GPAI Hambali 2nd 200,000
110 P. Zoel AV 1,000,000
111 B. Munawaroh 3 100,000
112 Hamba Allah 1,000,000
113 Hamba Allah 1,000,000
114 a/n Alm. Bp. Sukardi 200,000
115 a/n Alm. Bp. Kuswaji 500,000
116 a/n Alm. Budi Wiyana 500,000
117 Bp. Sudibyo 2 1,000,000
118 Bu Ummul 2 200,000
119 Infaq a/n Bp. Suroto Hardjo S. & Ibu Sudjikem (Al 500,000
120 Bp. Supardi 1,050,000
121 Bu Kasijatun 500,000
122 Ortu *Pandu Rafa (XI RPL 2) *a/n Mbah Zainul Ha 2,000,000
123 a/n Almh. Hj. Istiqomh & Bu Mujiyati 500,000
124 Dharma Wanita SMKN 230,000
125 dari ibu2 dharma wanita smkn2 230,000
126 Bbu Munawaroh 4 7 Agustus 100,000
127 infaq KS 11 Agusrus 500,000
128 dr bu Hanifah 11 Agustus 300,000
129 hamba Alah 15 agustus 1,000,000
130 hamba Alah 23 agustus 500,000
131 pak Dwiaji 26 Agustus 1,000,000
132 agus olahraga 26 Agustus 200,000
133 bu lilik nemu di jalan 6-Sep 50,000
134 Bapak Wartoyo Tukang 7-Sep 300,000
135 Bu Rdrina Alm. Edi Joko S dan Siti 9-Sep 500,000
136 bu Suliani 6-Sep 750,000
137 PAK EKO TKR 12-Sep 500,000
138 PAK MIGHFAR 2 12-Sep 300,000
139 PAK WARTOYO TUKANG 2 12-Sep 500,000
140 MBAK TITA BU EMI 16-Sep 200,000
141 U IKA BIND. 20-Sep 1,000,000
142 ALM BP. SAIMUN 20-Sep 250,000
143 p. agus w 23-Sep 250,000
144 p. suhadi 23-Sep 1,000,000
145 bu edrina 3 2 okt 500,000
146 bp. Wardoyo Bangunan 2 okt 200,000
147 Dari koperasi smekda 23-Sep 400,000
148 Dari koperasi smekda 23-Sep 2,500,000
149 bu wiwin bind 25-Sep 300,000
150 BU MUNAWAROH 5 3-Oct 100,000
151 lelang genteng 4-Oct 2,400,000
152 dari kas waka 7-Sep 100,000
153 bp. Aisal & ibu Lilik 9-Oct 500,000
154 Ibuu Niniek Sury 9-Oct 1,000,000
155 a/n Alm Bp. Edi Joko & ibu siti Zait 11-Oct 500,000
156 A/n Alm Buudiwiyono Wijaya Atma 17-Oct 1,000,000
157 Abah Syaifuloh 17-Oct 1,500,000
158 Bp. Faisal dan Iu lilik E (2) 18-Oct 1,000,000
159 bp. Sulistyo isika 31-Oct 1,000,000
160 setorandari bendahara masid bp. 29-Oct 40,000,000
161 dari buu Ika u/ almh triandayani d 31-Oct 500,000
162 bu Hanigfh u. almh iu Taslikah 4-Nov 1,000,000
163 ibu muunawaroh 4-Nov 100,000
164 dari ibu anik Masulah 4-Nov 1,000,000
165 BU MUNAWAROH 4-Nov 100,000
166 Bapak Wartoyo Tukang 9-Nov 300,000
167 Jauhara Nadira ( pak Yun) 13-Nov 250,000
168 dari ibu Wiwin 19-Nov 900,000
169 ibu Munawaroh 19-Nov 100,000
170 Ibu Ninik & bp. Wardaya 19-Nov 1,000,000
171 Emak Minah Sriatun & Am. Soekah 19-Nov 1,000,000
172 Alm bp. Edi joko dan Ibu Siti Zaioe 20-Nov 1,000,000
173 alm bp. Slamet dan ibu Katimah ( p 20-Nov 1,000,000
174 bp. Aditya transfer 20-Nov 200,000
175 bp. Hari Subbaggyo u alm p. Sukar 22-Nov 2,000,000
176 abah Toha SMKN 8 22-Nov 1,500,000
177 almh. Ibu Tamirah ( Bp. Sehan) 25-Nov 1,000,000
178 ibu Eviyanti 25-Nov 100,000
179 Ahmad Rizki Musyaffa XRPL1 25-Nov 500,000
180 Bu Eni u/ Alm Bp. Noenajo n B Sal 29-Nov 2,000,000
181 bu IKA KWU 29-Nov 500,000
182 Abah Dwi Hari 29-Nov 1,000,000
183 Ust Chusni Tanwir 29-Nov 250,000
184 ibu Munawaroh 3-Dec 100,000
185 Bp. Alex I 3-Dec 100,000
186 ibu ipuk 3 4-Dec 500,000
187 jauharah nadiroh sedati ke 2 6-Dec 200,000
188 Pak Tohadi 7-Dec 500,000
189 Abah Helmi TPM 9-Dec 1,000,000
190 Abah Nasir 2 11-Dec 3,000,000
191 Hamba Allah AWAV 16-Dec 250,000
192 Almh Sri Mulyani Bwin(2) 16-Dec 500,000
193 dari hamba Allah TF 19-Dec 1,000,000
194 Bp. Sudibyo(2) 20-Dec 1,100,000
195 Sumbangan KIP (3) 20-Dec 400,000
196 dari kas opr Masjid buat bayar di S 20-Dec 26,313,000
197 dari kas opr Masjid 20-Dec 5,000,000
198 dari bu Hj. Naimah 20-Dec 1,500,000
199 Donatur dr Bangunan buat transpor 20-Dec 1,700,000
200 bu edrina 4 21-Dec 1,000,000
201 dari bp Aditya TF 21-Dec 250,000
202 bapak KS TF 21-Dec 5,000,000
203 bu Nurul R SMKN 7 TF 21-Dec 200,000
204 ibu ipuk 4 22-Dec 500,000
205 bu Wihartati TFF 23-Dec 1,000,000
206 bpp. Pramudjiono TF 23-Dec 1,000,000
207 Hamba AAH TF 25-Dec 500,000
208 bu IKA KWU alm bu tinahh bp. Soe 30-Dec 500,000
209 bu Bibit u/ allm Bp. Sikus 30-Dec 250,000
210 bu Sylvi 30-Dec 1,000,000
211 bu wiwin bind 30-Dec 200,000
212 bu Hermin u/ alm bp Edy Susanto 30-Dec 300,000
213 Abah Dwi Hari 2 2-Jan 1,000,000
214 bu Munawaroh 2-Jan 100,000
215 bp. Dzoelkarnain AV 2-Jan 500,000
216 Sumbangan KIP (4) 3-Jan 1,200,000
217 KharismaDewi Nitigama Arinata 3-Jan 400,000
218 1,157,000
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
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255
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285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
total 495,624,000 1,522,000
UM

JUMLAH AKHIR
1,000,000
1,500,000
1,850,000
3,050,000
3,650,000
4,150,000
4,650,000
5,650,000
6,650,000
7,150,000
7,650,000
8,150,000
8,150,000
8,150,000
8,650,000
9,150,000
10,150,000
12,550,000
13,050,000
13,550,000
14,550,000
17,550,000
17,800,000
18,300,000
18,800,000
19,100,000
19,600,000
20,100,000
21,600,000
22,600,000
23,600,000
24,600,000
24,850,000
25,150,000
24,885,000
24,885,000
25,385,000
25,885,000
26,885,000
27,985,000
28,185,000
28,685,000
29,185,000
30,185,000
30,685,000
30,985,000
31,235,000
31,485,000
31,985,000
32,485,000
33,235,000
33,735,000
34,235,000
35,235,000
36,235,000
36,735,000
36,835,000
37,035,000
37,335,000
37,835,000 UANG DI PAK MIGHFART
38,335,000 UANG BELUM
38,835,000
39,835,000
40,235,000
43,235,000
44,235,000
45,235,000
51,235,000
61,235,000
62,235,000
63,235,000
65,235,000
67,235,000
68,235,000
68,735,000
 69,735,000
72,735,000
73,285,000
73,535,000
74,035,000
74,785,000
75,535,000
75,635,000
77,635,000
78,635,000
78,735,000
86,531,000
146,531,000
146,681,000
146,981,000
297,086,000
297,586,000
305,586,000
313,586,000
322,086,000
326,086,000
336,086,000
336,586,000
336,686,000
337,186,000
337,486,000
337,786,000
338,286,000
338,486,000
338,736,000
339,236,000
339,486,000
339,986,000
346,986,000
347,186,000
348,186,000
348,286,000
349,286,000
350,286,000
350,486,000
350,986,000
351,486,000
352,486,000
352,686,000
353,186,000
354,236,000
354,736,000
356,736,000
357,236,000
357,466,000
357,696,000
357,796,000
358,296,000
358,596,000
359,596,000
360,096,000
361,096,000
361,296,000
361,346,000
361,646,000
362,146,000
362,896,000
363,396,000
363,696,000
364,196,000
364,396,000
365,396,000
365,646,000
365,896,000
366,896,000
367,396,000
367,596,000
367,996,000
370,496,000
370,796,000
370,896,000
373,296,000
373,396,000
373,896,000
374,896,000
375,396,000
376,396,000
377,896,000
378,896,000
379,896,000
419,896,000
420,396,000
421,396,000
421,496,000
422,496,000
422,596,000
422,896,000
423,146,000
424,046,000
424,146,000
425,146,000
426,146,000
427,146,000
428,146,000
428,346,000
430,346,000
431,846,000
432,846,000
432,946,000
433,446,000
435,446,000
435,946,000
436,946,000
437,196,000
437,696,000
437,796,000
438,296,000
438,496,000
438,996,000
439,996,000
442,996,000
443,246,000
443,746,000
444,746,000
445,846,000
446,246,000
472,559,000
477,559,000
479,059,000
480,759,000
481,759,000
482,009,000
487,009,000
487,209,000
487,709,000
488,709,000
489,709,000
490,209,000
490,709,000
490,959,000
491,959,000
492,159,000
492,459,000
493,459,000
493,559,000
494,059,000
495,259,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
494,502,000
 REKAPITULASI KAS PEMBANGUNAN MASJID MIFTAHUL 'ULUM
SMKN NEGERI 2 SURABAYA

NO NAMA TANGGAL NAMA BARANG KAS KELUAR

1 Infaq Siswa kamis 28 Juli 2019 2,557,000
2 infaq siswa Senin 29 Juli 2019 2,298,000
3 Infaq Siswa kamis 1 Agustus 2019 2,497,000
4 infaq siswa Senin 5 Agust 2019 2,063,000
5 Kaleng Siswa kamis 8 agustus 1,730,000
6 kaleng siswa senin 12 austus 1,718,000
7 kaleng siswa senin 19 agustus 1,820,000
8 kaleng infaq kamis 22 agustus 1,788,000
9 kaleng infaq senin 26 agustus 1,557,200
10 kaleng infaq kamis 29 agustus 1,846,400
11 kaleng Infaq senin 2-Sep 1,770,000
12 kaleng infaq kamis 5 sep 5-Sep 1,981,000
13 kaleng infaq senin 9-Sep 1,907,000
14 kaleng infaq kamis 12-Sep 1,963,000
15 kaleng infaq senin 15-Sep 1,583,000
16 kaleng infaq kamis 19-Sep 1,903,000
17 kaleng infaq senin 23-Sep 1,810,000
18 kaleng infaq kamis 26-Sep 1,068,000
19 kaleng infaq senin 30-Sep 1,644,200
20 kaleng infaq kamis 3-Oct 2,085,000
21 kaleng infaq senin 7-Oct 1,324,400
22 kaleng infaq kamis 10-Oct 1,721,300
23 kaleng infaq senin 14-Oct 1,381,000
24 kaleng infaq kamis 17-Oct 1,731,700
25 kaleng infaq senin 21-Oct 1,496,000
26 kaleng infaq kamis 25-Oct 1,504,500
27 kaleng infaq senin 28-Oct 1,207,300
28 kaleng infaq kamis 31-Oct 1,450,000
29 kaleng infaq senin 4-Nov 1,390,000
30 kaleng infaq kamis 7-Nov 1,467,600
31 kaleng infaq senin 18-Nov 1,033,000
32 kaleng infaq kamis 22-Nov 1,210,500
33 kaleng infaq senin 25-Nov 1,023,000
34 kaleng infaq senin PAS 2-Dec 1,574,000
35 kaleng infaq kamis PAS 5-Dec 795,000
36 kaleng infaq kamis 2-Jan 528,500
37 kaleng infaq senin 6-Jan 788,500
38 kaleng infaq kamis 9-Jan 1,570,800
39 kaleng infaq senin 13-Jan 856,900
40 kaleng infaq kamis 16-Jan 1,155,000
41 kaleng infaq senin 20-Jan 871,000
42 kaleng infaq kamis 23-Jan 1,010,200
43 kaleng infaq senin 27-Jan 791,500
44 kaleng infaq kamis 30-Jan 818,000
45 kaleng infaq senin 3-Feb 892,700
46 kaleng infaq kamis 6-Feb 835,600
47 kaleng infaq senin 10-Feb 660,000
48 kaleng infaq kamis 13-Feb 1,073,000
49 kaleng infaq senin 17-Feb 803,000
50 kaleng infaq kamis 20-Feb 1,027,900
51 kaleng infaq senin 24-Feb 404,300
52 kaleng infaq kamis 27-Feb 215,300
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
 76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
total 72,200,300 -
UM

JUMLAH AKHIR
2,557,000
4,855,000
7,352,000
9,415,000
11,145,000
12,863,000
14,683,000
16,471,000
18,028,200
19,874,600
21,644,600
23,625,600
25,532,600
27,439,600
29,402,600
30,985,600
32,888,600
34,698,600
35,766,600
37,410,800
39,495,800
40,820,200
42,541,500
43,922,500
45,654,200
47,150,200
48,654,700
49,862,000
51,312,000
52,702,000
54,169,600
55,202,600
56,413,100
57,436,100
59,010,100
59,805,100
60,333,600
61,122,100
62,692,900
63,549,800
64,704,800
65,575,800
66,586,000
67,377,500
68,195,500
69,088,200
69,923,800
70,583,800
71,656,800
72,459,800
73,487,700
73,892,000
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300 UANG DI PAK MIGHFART
74,107,300 UANG BELUM
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,107,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
74,607,300
 REKAPITULASI KAS PEMBANGUNAN MASJID MIFTAHUL 'ULUM
SMKN NEGERI 2 SURABAYA

NO NAMA TANGGAL NAMA BARANG

1 PEMASUKAN DARI GURU DAN SUMBER LAIN 494,502,000
2 PEMASUKAN DARI SISWA -+ 115 siswa 62,975,000
3 PEMASUKAN DARI KALLENG INFAQ KELLILING 60,333,600
4
5 PENGELUARAN kas masuk
6 BELI BESI
7 BELI KAYU 4X6 dll
8 BELI TRIPLEK
9 BETON COR
10 koral
11 pengeluaran lain lain
12
13 kas keluar
14 total dana minus

sumbangan 1000 sak semen

11 dump truk pasir lumajangg
FTAHUL 'ULUM

KAS KELUAR JUMLAH AKHIR

494,502,000
557,477,000
617,810,600
617,810,600
617,810,600
251,882,000 365,928,600
42,870,000 323,058,600
38,842,000 284,216,600
65,100,000 219,116,600
14,850,000 204,266,600
241,784,000 (37,517,400)

655,328,000
dana minus 37,517,400
 PENGELUARAN OPERASIONAL
SMKN NEGERI 2 SURABAYA

NO NAMA TANGGAL NAMA BARANG KAS KELUAR

1 BELI NASI KOTAK 26-Feb 347,500
2 JAJAN ECO 26-Feb 80,000
3 BELI AIR KARDUS 26-Feb 35,000
4 MARTABAK 26-Feb 50,000
5 BUAH 26-Feb 22,500
6 KOPI 26-Feb 40,000
7 GORENGAN 26-Feb 25,000
8 MINUMAN 26-Feb 37,000
9 BISAROH BANJARI 18-Feb 350,000
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
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
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
total - 987,000
JUMLAH AKHIR
(347,500)
(427,500)
(462,500)
(512,500)
(535,000)
(575,000)
(600,000)
(637,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000) UANG DI PAK MIGHFART
(987,000) UANG BELUM
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(987,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
(487,000)
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