RENCANA ANGGARAN BIAYA (RAB)

MAULID NABI MUHAMMAD SAW 1443 H

DKM AL-FITROH

No Keterangan Volume Harga Satuan Jumlah

A. ACARA
1 ATK/Fotocopy 100 lbr 200 20,000
2 Muballigh 1 org 1,000,000 1,000,000
3 Bisyaroh Kyai/Ustadz setempat 1 pkt 350,000 350,000
4 Mc 1 org 100,000 100,000
B. KONSUMSI
1 Beras 50 ltr 8,000 400,000
2 Daging Ayam 25 Kg 34,000 850,000
3 Kentang 20 Kg 15,000 300,000
4 Kerupuk 1 bal 50,000 50,000
5 Minyak 5 Bks 38,000 190,000
6 Sayuran 1 Pkt 30,000 30,000
7 Ikan Asin 1 Pkt 50,000 50,000
8 Gula M 1 Pkt 15,000 15,000
9 Gula Pasir 2 Kg 12,000 24,000
10 Cabe Merah 1 Kg 30,000 30,000
11 Royco 1 Bks 20,000 20,000
12 Sasa 1 Bks 20,000 20,000
13 Mie Telor 2 bal 43,000 86,000
14 Lalaban 1 pkt 25,000 25,000
15 Garam 1 Bks 12,000 12,000
16 Gas 4 Tabung 25,000 100,000
17 Buah-buahan 1 Pkt 150,000 150,000
18 Besek 100 Bh 400 40,000
19 Kantong 1 Pkt 30,000 30,000
20 Kantong Snack 1 Pkt 100,000 100,000
21 Air Mineral 3 dus 18,000 54,000
22 Snack 250 Pkt 5,000 1,250,000
23 Kopi 6 Renceng 9,000 54,000
24 Rokok 10 bks 20,000 200,000
C. PERALATAN DAN PERLENGKAPAN
1 Sound System 1 Pkt 250,000 250,000
2 Biaya Tak Terduga 1 Keg 200,000 200,000
Total 6,000,000
0
 RENCANA ANGGARAN BIAYA (RAB)
MAULID NABI MUHAMMAD SAW 1443 H
DKM AL-FITROH

No Keterangan Volume Harga Satuan Jumlah

A. ACARA
1 ATK/Fotocopy 100 pkt 200 20,000
2 Muballigh 1 org 1,000,000 1,000,000
3 Bisyaroh Kyai/Ustadz setempat 1 pkt 350,000 350,000
4 Mc 1 org 100,000 100,000
B. KONSUMSI
1 Beras 50 ltr 8,000 400,000
2 Daging Ayam 25 Kg 34,000 850,000
3 Kentang 20 Kg 15,000 300,000
4 Kerupuk 1 bal 50,000 50,000
5 Minyak 5 Bks 38,000 190,000
6 Sayuran 1 Pkt 30,000 30,000
7 Ikan Asin 1 Pkt 50,000 50,000
8 Gula M 1 Pkt 15,000 15,000
9 Gula Pasir 2 Kg 12,000 24,000
10 Cabe Merah 1 Kg 30,000 30,000
11 Royco 1 Bks 20,000 20,000
12 Sasa 1 Bks 20,000 20,000
13 Mie Telor 2 bal 40,000 80,000
14 Lalaban 1 pkt 25,000 25,000
15 Garam 1 Bks 10,000 10,000
16 Gas 4 Tbg 25,000 100,000
17 Buah-buahan 1 Pkt 150,000 150,000
18 Besek 100 Bh 400 40,000
19 Kantong 1 Pkt 30,000 30,000
20 Kantong Snack 1 Pkt 100,000 100,000
21 Air Mineral 3 dus 15,000 45,000
22 Snack 250 Pkt 5,000 1,250,000
23 Kopi 5 Renceng 9,000 45,000
24 Rokok 10 bks 20,000 200,000
C. PERALATAN DAN PERLENGKAPAN
1 Sound System 1 Pkt 250,000 250,000
2 Biaya Tak Terduga 1 Keg 200,000 200,000
Total 5,974,000
26,000
LAPORAN KEUANGAN MAULID NABI 1443 H/2021 M
28 Nop-2021

PEMASUKAN

No Donatur Nominal
1 Sarumpi RT. 01/06 Rp 1,500,000
2 Sarumpi RT. 02/06 Rp 1,500,000
3 Warga Inpres Rp 3,960,000
Total Jumlah Rp 6,960,000

No Jenis Pengeluaran Jumlah

1 Muballigh Rp 1,000,000
2 Bisyaroh Kasepuhan Rp 400,000
3 Mc Rp 100,000
4 Sound Rp 250,000
5 Besek + Parasamanan Rp 3,260,000
6 Beras Kebuli Rp 100,000
7 Snack + Konsumsi Muballigh Rp 1,000,000
8 Rokok Muballigh + Panitia Rp 219,000
9 Air Mineral 330 ml (2 dus) + Air Mineral Gelas (10 dus) Rp 226,000
10 Kopi 12 rencneg Rp 134,000
11 Tissue Rp 10,000
12 Batre Rp 33,500
Total Jumlah Rp 6,732,500
Rp 227,500
No Jenis Pengeluaran Jumlah
1 Muballigh Rp 500,000
2 Bisyaroh Kasepuhan Rp 300,000
3 Rokok Muballigh + Kasepuhan Rp 150,000
4 Snack + Konsumsi Muballigh Rp 500,000
5 Besek + Parasamanan Rp 2,000,000
6 Air Mineral Gelas (5 dus) Rp 100,000
7 Kopi 10 rencneg Rp 120,000
8 Rokok Panitia Rp 100,000
9 Mc Rp 100,000
10 Lain-lain Rp 130,000
Total Jumlah Rp 4,000,000
 RENCANA ANGGARAN BIAYA (RAB)
PERINGATAN MAULID NABI MUHAMMAD SAW 1444 H.
MESJID AL-FITROH

1. Muballigh : Rp 1,000,000
2. Sound sistem : Rp 300,000
3. Snack : Rp 1,000,000
4. Snack Kasepuhan : Rp 550,000
5. MC : Rp 100,000
6. Prasmanan : Rp 2,500,000
7. Besek muballigh : Rp 500,000
8. rokok muballigh+kasepuhan : Rp 150,000
9. Air mineral 600 ml (1 dus) : Rp 40,000
10. Air mineral gelas (10 dus) : Rp 180,000
11. Kopi : Rp 150,000
12. Rokok Panitia : Rp 150,000
13. lain-lain : Rp 380,000
Jumlah Total : Rp 7,000,000
(Terbilang: Tujuh Juta Rupiah)

Cipanas, 17 Oktober 2022

Bendahara Ketua Panitia

Yudianto Andri Irawan