No Nama Donasi Jumlah

1 Sisa Dana SB#1 4,969,000

2 Bambang Inspektorat 500,000
3 Nuha 500,000
4 Askom 2x 900,000
5 Bidin 2x 800,000
6 Sunyoto 500,000
7 Edi Jayus 500,000
8 Yosin Soka 1,850,000
9 Cipto 335,000
10 Puryono 1,300,000
11 Rigan 53,000
12 M Hadi 300,000 8,073,000
13 Kotak Amal 2,700,000
14 hamba Allah 300,000
15 Sisa dana dr b. Mursidah 235,000

JUMLAH TOTAL 15,742,000

1 Pendapatan 15,742,000

2 Pengeluaran 7,275,000

3 Sisa Dana 8,467,000

 SB#3 ( Uborampe) 1,000,000
SB#4 (Lodho & Uborampe) 2,500,000
4,967,000
SB#5
1 Ritual Kejawen 400,000
2 Diutang Kung Tolu 500,000
3 Lodho 3,000,000
1,067,000
4,969,000

7,570,000 2880000

7,455,000

897,000

1,012,000
No Uraian Nilai Keterangan
1 Banner Jalan 360,000
2 Wong Tuwek ----> mbah Katijan 200,000
3 Rokok Panitia 100,000
4 Konsumsi Rapat di Kung Joto (2x) 200,000
5 Transportasi --> Kawul 400,000
6 Konsumsi Panitia --> ngopi dll 85,000
7 Banner Terob dll 400,000
8 Bensin ke Galek 100,000
9 Transport Galek 100,000
10 Rokok Panitia 100,000
11 Solar Truk Kecamatan 100,000
12 Tali Rafia 10,000
13 Aqua usung2 alat 35,000
14 Bahan Konsumsi manggulan -b. Mursidah 850,000
15 Jajan rapat + air 100,000
16 Rokok Panitia ProMild 2 slop 294,000
17 Aqua Botol Masaykh 50,000
18 Aqua Club tanggung 20 doz 350,000
19 Rokok bongkar terob 100,000
20 Rokok panitia 50,000
21 Konsumsi tukang sound bongkar 291,000
22 Undangan ( cetak+fotocopy+dll) 70,000
23 Wadah IDCard ( 2 box) kang Hasim 30,000
24 Sound System, Terob, Panggung 1,500,000
25 Bi. Operasional Sopir 100,000
26 Sumbang Musholla Nurul Iman 500,000 belum
27 Bisaroh Kyai 100,000
28 Pembubaran panitia SB#2 700,000

Jumlah Total 7,275,000