REKAPITULASI DANA REUNI AKBAR/PENGUKUHAN PENGURUS

IKA SMANSA 278 RAHA

BENDAHARA IKA BENDAHARA PANITIA
NO TANGGAL SUMBER DANA JUMLAH I (A + B) JUMLAH II (A + B) JUMLAH I + JUMLAH II
TRANSFER (A) TUNAI (B) TRANSFER (A) TUNAI (B)
L.M Rusman Emba (Bupati
1 Muna) 10,000,000
2 Muh.Syawaluddin 1,000,000
3 Muh.Syafruddin 1,000,000
4 Laode Muharman 200,000
5 Angkatan 1995 1,500,000
6 Angkatan 1982 1,000,000
7 5/1/2022 1979 1,000,000
8 5/4/2022 1996 1,000,000
9 5/4/2022 L.M Taufan Besi 1,000,000
10 1990 1,000,000
11 5/4/2022 1989 1,000,000
12 5/4/2022 1980 1,000,000
13 5/4/2022 1983 1,000,000
14 5/4/2022 2006 1,600,000
15 5/4/2022 2012 1,500,000
16 5/4/2022 2010 1,000,000
17 5/5/2022 2003 1,000,000
18 1992 1,000,000
19 1991 1,000,000
20 1993 1,000,000
21 1997 1,000,000
22 2000 1,000,000
23 1988 1,000,000
24 2002
25 2004 1,000,000
26 1985 1,000,000
27 LD Muh. Fuad Alfa 300,000
28 1986 1,000,000
29 Yuliana Rita 250,000
30 1987 1,000,000
31 1984 1,000,000
32 1994 1,000,000
33 Pak Albert 500,000
34 Ibu Rabiah 1,000,000
35 Kak Ici 335,000
36 Aswar Dulu 500,000
37 Dahlan Kalega 200,000
38 La Ode Muh. Aswin (LMA) 1,000,000
JUMLAH 13,950,000 18,000,000 31,950,000.000 6,100,000 4,835,000 10,935,000 42,885,000

Total Kontribusiyang masuk ke IKA SMANSA 278 Raha = Rp. 31.950.000,-

Total Kontribusi Alumni yang masuk ke Panitia = Rp 10.935.000,-
Sisa Dana Kontribusi Pasca Kegiatan = Rp. 1.200.000,- (tersimpan pada Kas Bendahara IKA)

Raha, 9 Mei 2022

Mengetahui :
Presidium IKA SMANSA 278 Raha Bendahara IKA SMANSA 278 Raha

ttd ttd

L.M Taufan Besi, dkk Tutut Anggriyani