LAPORAN PENERIMAAN & PENGELUARAN ACARA BUKBER SAMBAL

(BUKA BERSAMA SAMBIL BERAMAL)

DI PONPES MANARUL HUDA
TGL 02 APRIL 2024

TOTAL PENERIMAAN : 4,934,000

PENGELUARAN :

UANG MASAK UTK BUKBER (1,500,000)

BELANJA SEMBAKO (2,230,000)
UANG INFAQ TUNAI (1,200,000)
PARKIR (4,000)
SALDO - (NOL)

NO. NAMA INFAQ&BUKBER

1 DEDEN 100,000
2 WAHYU 100,000
3 DANI 100,000
4 IBIN RIZKY 100,000
5 ENDANG 100,000
6 NUR 80,000
7 INDRA 50,000
8 ACUY 100,000
9 CEPY 50,000
10 AHIM 100,000
11 NANANG 100,000
12 NUR YANA 100,000
13 DERY 100,000
14 HERY 100,000
15 TATIT 100,000
16 AJAT 100,000
17 BOYAN 100,000
18 JANATIN 100,000
19 CHRISTIAN 100,000
20 DADUT 34,000
21 AHMAD 100,000
22 RIANITA 50,000
23 OCTA 50,000
24 VELO 50,000
25 IWAN G 100,000
26 OJI 100,000
27 AGUS KOMARA 100,000
28 ANGGI 50,000
29 AHNAN 100,000
30 USEP 100,000
31 YANA S 70,000
32 SAEPUDIN 50,000
33 DENI D 50,000
34 DKM AL IQRO 1,000,000
35 SPM 500,000
36 R.UNO 50,000
37 ANCE 300,000
38 DIVAN 100,000
39 INDRA 100,000
40 YADI 100,000
TOTAL 4,934,000

RINCIAN BELANJA SEMBAKO

NO. NAMA BARANG KG/PCS RP TOTAL

1 BERAS RAJA ULTIMA 5 KG 10 74,500 745,000
2 INDOMIE AYAM BAWANG 40 3,000 120,000
3 INDOMIE KALDU AYAM 40 2,700 108,000
4 INDOMIE KARI AYAM 40 3,100 124,000
5 KARDUS 1 2,000 2,000
6 MIE SEDAP GORENG 16 15,200 243,200
7 MINYAK GORENG VIPCO 2 LTR 10 33,600 336,000
8 GULAKU PREMIUM 500 GR 4 10,900 43,600
9 INDOFOOD SAMBAL 6 12,900 77,400
10 INDOOFOD EXT PEDAS 2 12,900 25,800
11 KECAP BANGO 3 23,200 69,600
12 GULAKU PREMIUM 500 GR 4 10,900 43,600
13 ABC KECAP 1 21,200 21,200
14 INDOFOOD SAMBAL 4 12,900 51,600
15 BANGO KECAP 6 23,200 139,200
16 ABC KECAP 2 21,200 42,400
17 BISKUIT KEJU 1 24,900 24,900
18 BISKUIT OLE-OLE 1 45,000 45,000
19 GULAKU PREMIUM 500 GR 4 10,900 43,600

TOTAL 2,306,100
TTL DISC (76,100)
TOTAL BELANJA 2,230,000
BANDUNG, 03 APRIL 2024
BENDAHARA DKM AL IQRO

TTD
WAHYU IHRAMSYAH