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PENGELOLA KANJI

BULAN RAMADHAN 1443 H / 2022


GAMPONG MNS. JURONG KEC. MEURAH DUA KAB. PIDIE JAYA

REKAPITULASI
MASUK KELUAR SALDO
NO URAIAN
(Rp.) (Rp.) (Rp.)
1 TOTAL UANG MASUK 10,180,000
2 KAS RAMADHAN 1441 H/2021 2,214,000
3 TOTAL UANG KELUAR 10,302,000
JUMLAH TOTAL 12,394,000 10,302,000 2,092,000

Meunasah Jurong, 03 Maret 2023


Pengelola KANJI

Pengelola
PENGELOLA KANJI BULAN RAMADHAN
BULAN RAMADHAN 1442 H / 2022
GAMPONG MNS. JURONG KEC. MEURAH DUA KAB. PIDIE JAYA

RINCIAN UANG KELUAR

JUMLAH TOTAL
NO NAMA
(Rp.) (Rp.)
1 ONGKOS NAIK KELAPA 375,000 250,000
2 BECAK 100,000 350,000
3 BG UCOK 150,000 500,000
4 TGK. KHALED 100,000 600,000
5 MINUM 25,000 625,000
6 PO KARTINI 100,000 725,000
7 ONGKOS KANJI 3,400,000 4,125,000
8 NENAS 50,000 4,175,000
9 BELANJA ALAT KANJI (NAZIRAH) 5,902,000 10,077,000
10 BONGKAR BOT (B.UCOK) 100,000 10,177,000
15
JUMLAH TOTAL 10,302,000 10,302,000
PENGELOLA KANJI BULAN RAMADHAN
BULAN RAMADHAN 1443 H / 2022
GAMPONG MNS. JURONG KEC. MEURAH DUA KAB. PIDIE JAYA

RINCIAN UANG MASUK

MASUK SALDO
NO NAMA
(Rp.) (Rp.)
1 MUKHAYAT 100,000 100,000
2 EDI RAZALI 300,000 400,000
3 AMIR MUSA 100,000 500,000
4 ABDULLA CUT LIDAN 50,000 550,000
5 TOKO BANGUNAN BERKAT 400,000 950,000
6 JURONG LAUDRY 50,000 1,000,000
7 SYARIFUDDIN AMIN 100,000 1,100,000
8 M. GADE JAFAR 50,000 1,150,000
9 ANDRY M W 100,000 1,250,000
10 AZHAR MAHMUD 50,000 1,300,000
11 FAJAR ARIANSYAH 100,000 1,400,000
12 H. SYAMAUN 100,000 1,500,000
13 KAOY TGK . KHALED 100,000 1,600,000
14 TGK. KHALED 50,000 1,650,000
15 SYAMBIAR SYAMAUN 50,000 1,700,000
16 ABDULLAH ISMAIL 100,000 1,800,000
17 HAMBA ALLAH 400,000 2,200,000
18 ISHAK PIAH 50,000 2,250,000
19 M. ISA KUPI 50,000 2,300,000
20 ANTONI 200,000 2,500,000
21 EKA WATI 100,000 2,600,000
22 ALMH ERNAWATI M. AMIN 100,000 2,700,000
23 HJ. NURBAITI 100,000 2,800,000
24 ALM H. MARZUKI 100,000 2,900,000
25 DANIL M. NASIR 100,000 3,000,000
26 DEK MAN 500,000 3,500,000
27 MARZUKI USMAN 300,000 3,800,000
28 NURHAFIFAH 100,000 3,900,000
29 EDI MISWAR MUSTAFA 150,000 4,050,000
30 ZAINAB ALI 50,000 4,100,000
31 DEDI ISKANDAR 50,000 4,150,000
32 GHAZA STORE 250,000 4,400,000
33 FAKHRI SAPUTRA 300,000 4,700,000
34 SETORAN SUHAIMI 930,000 5,630,000
35 HAMBA ALLAH 50,000 5,680,000
36 H. SYAFARI. B 100,000 5,780,000
37 FADLI SYAMAUN 100,000 5,880,000
38 SETORAN OM SIR 600,000 6,480,000
39 KHALID .M 150,000 6,630,000
40 M. NUR SYAHBUDIN 150,000 6,780,000
41 H. ABDULLAH GANI 150,000 6,930,000
42 HAMBA ALLAH 400,000 7,330,000
43 H. USMAN KAOY 250,000 7,580,000
44 MARHABAN RASYID 50,000 7,630,000
45 HAMBA ALLAH 400,000 8,030,000
46 ISKANDAR MANYAK 150,000 8,180,000
47 HAMBA ALLAH 100,000 8,280,000
48 SARBINI 50,000 8,330,000
49 HAMBA ALLAH 100,000 8,430,000
50 HAMBA ALLAH 50,000 8,480,000
51 TGK. SON 200,000 8,680,000

52 MUSTAKIM. R 100,000 8,780,000


53 H. M.ISA KAMIL 150,000 8,930,000
54 TGK. RADEN 50,000 8,980,000
55 FAJRI BUSRA 50,000 9,030,000
56 MISRIADI 50,000 9,080,000
57 SYARIFUDDIN GANI 250,000 9,330,000
58 IBNU HAJAR 100,000 9,430,000
59 MUSLIADI 100,000 9,530,000
60 YUSBAR 200,000 9,730,000
61 MUKLIS 100,000 9,830,000
62 HAMBA ALLAH 100,000 9,930,000
63 SETORAN SUHAIMI 200,000 10,130,000
64 MULYADI SYARIF 50,000 10,180,000
TOTAL 10,180,000

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