DAFTAR DONASI / SUMBANGAN

PELAKSANAAN KEGIATAN SANTUNAN YATAMA TH. 2021

DUSUN TEGALPARE DS. WRINGINPUTIH KEC. MUNCAR
Lokasi : Musholla Al-Mansur
Alamat : Dsn. Tegalpare RT RW

No. Tanggal Nama Donatur Jumlah Donasi (Rp.) Jumlah (Rp.)

1 16/08/2021 Dana Awal 5,200,000 5,200,000

2 16/08/2021 Takul 200,000 5,400,000
3 16/08/2021 Akir 200,000 5,600,000
4 16/08/2021 Anwar 500,000 6,100,000
5 16/08/2021 Didik 300,000 6,400,000
6 16/08/2021 Jaelani 300,000 6,700,000
7 16/08/2021 Riyadi 300,000 7,000,000
8 16/08/2021 Umar 300,000 7,300,000
9 16/08/2021 Adi 300,000 7,600,000
10 16/08/2021 Habib 100,000 7,700,000
11 16/08/2021 Mastur 100,000 7,800,000
12 16/08/2021 Nursidi 200,000 8,000,000
13 16/08/2021 Agus Salim 300,000 8,300,000
14 16/08/2021 H. Shalihin 500,000 8,800,000
15 16/08/2021 Shobarin 300,000 9,100,000
16 16/08/2021 Kholiq 100,000 9,200,000
17 16/08/2021 Gianto 100,000 9,300,000
18 16/08/2021 Tari 200,000 9,500,000
19 16/08/2021 Tekno 300,000 9,800,000
20 16/08/2021 Hidayat 200,000 10,000,000
21 16/08/2021 Jamzuri 100,000 10,100,000
22 16/08/2021 Yudi 100,000 10,200,000
23 16/08/2021 Lasmari 50,000 10,250,000
24 16/08/2021 Sutrisno 200,000 10,450,000
25 16/08/2021 Lukoni 50,000 10,500,000
26 16/08/2021 Zaki 300,000 10,800,000
27 /08/2021 Pendik
28 /08/2021 Khoiri
29 /08/2021 Ulum
30 /08/2021 Cipto
31 /08/2021 Mukhlis
32 /08/2021 Gus Maki
33 /08/2021 Fahrul
34 /08/2021 Mail
35 /08/2021 Sulaiman
36 /08/2021 Erwan
37 /08/2021 Sukir
38 /08/2021 Absol
39 /08/2021 Ibrahim
40 /08/2021 Sutris
41 /08/2021 Kuri
42 /08/2021 Meselan
43 /08/2021 Sodiq
44 /08/2021 Anir Syah
45 /08/2021 Rofingi
46 /08/2021 Eko (Sopir)
47 /08/2021 Heri (Sopir)
48 /08/2021 Fahim
49 /08/2021 Supri
50 /08/2021 Bandi
51 /08/2021 Ipul Gumbrek
52 /08/2021 Sulhan Jumani
53 /08/2021 Gianto
54 /08/2021 Imam Dakir
55 /08/2021 Imam Suhadi
56 /08/2021 Rianto
57 /08/2021 Sinta
58 /08/2021 Kayin
59 /08/2021 Iyon
60 /08/2021
61 /08/2021
62 /08/2021
63 /08/2021
64 /08/2021
65 /08/2021
 LAPORAN PERTANGGUNGJAWABAN PENGGUNAAN DANA
PELAKSANAAN KEGIATAN SANTUNAN YATAMA TH. 2021
DUSUN TEGALPARE DS. WRINGINPUTIH KEC. MUNCAR

Lokasi : Musholla Al-Mansur

Alamat : Dsn. Tegalpare RT RW

A. DANA MASUK (PEMASUKAN)

No. Penanggungjawab Jumlah Donasi (Rp.) Jumlah (Rp.)

1 Ali Murtadlo 11,000,000 11,000,000

2 Imam Mawardi 2,500,000 13,500,000
3 Ibrahim 2,400,000 15,900,000
4 Ali Murtadlo 3,700,000 19,600,000

B. DANA KELUAR (PENGELUARAN)

No. Uraian / Penanggungjawab Jumlah Donasi (Rp.) Jumlah (Rp.)

1 Habibah (Beli Ikan/Lauk) 1,000,000 1,000,000

2 3,000,000 4,000,000
Umi Mutoharoh (Belanja
Kosumsi)
3 Habibah (Beli Ikan/Lauk) 3,000,000 7,000,000
4 Bayar Sound System 4,100,000 11,100,000
5 Ifroh Mubaligh 800,000 11,900,000
6 Sayan/rokok, dll 100,000 12,000,000
7 Beli Cetak Banner 320,000 12,320,000
8 Beli Lampu 100,000 12,420,000
9 Ifroh Qiro' 100,000 12,520,000
10
Umi Mutoharoh (Belanja 3,000,000 15,520,000
Kosumsi)
11 Beli Masker 7 kotak 150,000 15,670,000
12 Beli Rokok 100,000 15,770,000
13 Biaya Perlengkapan, dll 100,000 15,870,000
14 Beli Hand Senitizer 100,000 15,970,000
15 Beli Kertas, Karton, Spedol 100,000 16,070,000

A. DANA MASUK (PEMASUKAN) Rp 19,600,000

B. DANA KELUAR (PENGELUARAN) Rp 16,070,000
SISA DANA Rp 3,530,000