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List Pemesanan Baju Majelis

Ukuran : M, L & XL = Rp. 80.000


Ukuran : XXL = Rp. 90.000
Note : Harga Baju belum termasuk Bordir
Ukuran Bordir (Belum
No. Nama Uang Masuk Harga Baju ONGKIR
Baju Dpt Harga)
1 Guru M 100,000 60,000 6,921 40,000
2 Hery Bhocor L 100,000 68,300 6,921 31,700
3 Irwan L 100,000 60,000 6,921 40,000
4 Irham M - - 6,921 -
5 Jamal Burid M 100,000 60,000 6,921 40,000
6 Rizky L+M 200,000 120,000 6,921 80,000
7 Ziaulhaq L 100,000 60,000 6,921 40,000
8 Ka Isur XL 100,000 65,000 6,921 35,000
9 Loelu XXL 100,000 80,000 6,921 20,000
10 Ari XXL+XXL 200,000 160,000 6,921 40,000
11 Fauzi Gonzales XL 100,000 65,000 6,921 35,000
12 Abdi XL - - 6,921 -
13 Pak Nasir XL 100,000 65,000 6,921 35,000
14 Lauw Mukhayar XXL 100,000 80,000 6,921 20,000
15 Aji Akbar L+L 200,000 120,000 6,921 80,000
16 Hudha L 100,000 60,000 6,921 40,000
17 Hendrik XXL 100,000 80,000 6,921 20,000
18 Djainuri XL 100,000 80,000 6,921 20,000
Total (Tidak Termasuk Guru) 1,800,000 1,283,300 124,578 576,700

Tolong japri bukti transfer klu sdh transfer


BCA 7815472667
A/n Hery Saputra

Pembelian Seragam 1,400,000


Sablon Printing 15rbx19 285,000
115,000
Jumlah Belum
Ukuran Terbayar
Persanan Terbayar
M 4 3 1
L 6 7 -1
XL 6 4 2
XXL 5 5 0
Total 21 19 2

Ongkir 131,500 6,921


KAS MAJELIS DZIKIR QOLBU & SHALAWAT

No. Tanggal Pertemuan Keterangan


1 17/09/2022 17 17 September 2022
2 24/09/2022 18 24 September 2022
3 01/10/2022 19 01 October 2022
4 08/10/2022 20 08 October 2022
5 15/10/2022 21 15 October 2022
6 22/10/2022 22 22 October 2022
7 Malik
8 T4 Guru
9 17/12/2022 27 17 December 2022
10 27/12/2022 28 27 December 2022
27/12/2022 Sisa Uang Baju Majelis
11 02/01/2023 29 02 January 2023
12 04/01/2023 Pemb. Tas Tripod, Adaptor Holder HP & Kabel Aux 10m
13 09/01/2023 Pemb. Wireless Microphine Taff studio
14 09/01/2023 Pemb. Kabel Soundcard V8
15 09/01/2023 Pemb. Aqua tanggung 1 dus
16 09/01/2023 30 Infaq pertemuan ke 30
17 16/01/2023 31 Infaq Pertemuan ke 31
18 23/01/2023 32 Infaq Pertemuan 32
19 23/01/2023 Konsumsi Pertemuan ke 32
Pemasukan Pengeluaran Saldo
213,000 213,000
241,000 454,000

245,000 699,000

120,000 819,000
103,000 922,000 22,000 583,500
230,000 1,152,000 30,000 16,497
100,000 1,052,000 91,010 599,997
130,000 922,000 143,010 743,007
150,000 150,000 922,000
115,000 1,037,000
90,000 1,127,000
143,010 983,990
160,000 823,990
55,500 768,490
55,000 713,490
255,000 968,490
150,000 1,118,490
177,000 1,295,490
100,000 1,195,490

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