PEMASUKAN
NO PEMASUKAN NOMINAL NO NOMINAL
DONATUR
1 RT Bp. NUR AKSAN Rp 854,000 1 ALI ASLAM Rp 200,000
2 RT Bp. RUSDI Rp 1,980,000 2 MASKARIM RIYADI Rp 200,000
3 RT Bp. SAHRI Rp 1,090,000 3 TOLKAH Rp 200,000
4 RT Bp. ABDUL WAHAB Rp 1,620,000 4 ADIB CARIK Rp 100,000
5 RT Bp. ALI MUSTAFID Rp 1,220,000 5 KOLIQ SAWO Rp 50,000
6 RT Bp. SAMUDI Rp 1,300,000 6 SDN TALUN 01 Rp 50,000
7 RT Bp. JUMADI Rp 940,000 7 SDN TALUN 02 Rp 50,000
8 RT Bp. MUSRIBAT Rp 910,000 8 UKI SOUND Rp 50,000
9 RT Bp. SUTARMIN Rp 920,000
10 RT Bp. H. MASWAN Rp 1,428,000 TOTAL Rp 900,000
11 RT Bp. JAYUS Rp 1,405,000
12 RT Bp. JALIL UTARA Rp 985,000 NO DONATUR BARANG BARANG
13 RT Bp. SAHIR Rp 800,000 1 MOH. ISROM 120 DOS VAQO
14 RT Bp. ISKANDAR Rp 1,250,000
15 RT Bp. MUHLISIN Rp 1,932,000
16 RT Bp. MASKUBI Rp 2,185,000
17 RT Bp. ZAINUDIN MUSLIH Rp 875,000
18 RT Bp. KUSMAN Rp 1,344,000
19 RT Bp. JALIL SELATAN Rp 1,025,000 JUMLAH TOTAL PEMASUKAN
20 RT Bp. KHOIRUL ANAM Rp 750,000 1 TAHLIL RT Rp 18,513,000
21 RT Bp. MUROGHIB Rp 1,200,000 2 DONATUR Rp 900,000
TOTAL Rp 26,013,000 3 KOTAK AMAL Rp 4,478,000
4 PARKIR Rp 1,106,000
TOTAL TAHLIL Rp 26,013,000 5 LELANG SELAMBU Rp 4,035,000
Disetorkan Untuk Makam Kijingan Rp 7,500,000 6 Susulan di makam Rp 725,000
TOTAL Rp 18,513,000 TOTAL Rp 29,757,000
Err:511
Panitia Pelaksana
Ketua Bendahara
III. ADMINITRASI
1 Administrasi Rp 477,000 PENGELUARAN KESELURUHAN
I. KARNAVAL Rp 6,530,000
TOTAL Rp 477,000 II. BISYAROH Rp 4,010,000
III. ADMINITRASI Rp 477,000
IV. PERLENGKAPAN IV. PERLENGKAPAN Rp 3,375,000
1 Sound sistem lengkap Rp 3,375,000 V. KONSUMI Rp 2,158,500
VI. LAIN-LAIN Rp 744,000