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    LPJ Akhirussanah 2018.2019 New

    Uploaded by

    Kasen Rohim Addamawi
    This document is a financial report for TPQ and Madin Ulumiyah school expenditures for 2018/2019. It includes details of income totaling Rp17,050,000 from student fees, donations, and other sources. Expenditures for events totaled Rp18,723,500 including costs for sound systems, stages, guest lecturers, food, trophies, photos, rental items, and other event costs. After expenditures, there was a deficit of Rp1,673,500. The report was signed by the event chairperson and treasurer on April 29, 2019.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    LPJ Akhirussanah 2018.2019 New

    Uploaded by

    Kasen Rohim Addamawi
    231 views1 page
    This document is a financial report for TPQ and Madin Ulumiyah school expenditures for 2018/2019. It includes details of income totaling Rp17,050,000 from student fees, donations, and other sources. Expenditures for events totaled Rp18,723,500 including costs for sound systems, stages, guest lecturers, food, trophies, photos, rental items, and other event costs. After expenditures, there was a deficit of Rp1,673,500. The report was signed by the event chairperson and treasurer on April 29, 2019.

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    Lpj Akhirussanah 2018.2019 New

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    This document is a financial report for TPQ and Madin Ulumiyah school expenditures for 2018/2019. It includes details of income totaling Rp17,050,000 from student fees, donations, and other sources. Expenditures for events totaled Rp18,723,500 including costs for sound systems, stages, guest lecturers, food, trophies, photos, rental items, and other event costs. After expenditures, there was a deficit of Rp1,673,500. The report was signed by the event chairperson and treasurer on April 29, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    231 views1 page

    LPJ Akhirussanah 2018.2019 New

    Uploaded by

    Kasen Rohim Addamawi
    This document is a financial report for TPQ and Madin Ulumiyah school expenditures for 2018/2019. It includes details of income totaling Rp17,050,000 from student fees, donations, and other sources. Expenditures for events totaled Rp18,723,500 including costs for sound systems, stages, guest lecturers, food, trophies, photos, rental items, and other event costs. After expenditures, there was a deficit of Rp1,673,500. The report was signed by the event chairperson and treasurer on April 29, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    LAPORAN PERTANGGUNGJAWABAN BELANJA

    AKHIRUSSANAH TPQ DAN MADIN ULUMIYYAH 2018/2019

    NO DANA MASUK JUMLAH ( Rp )


    1 IURAN SISWA SISWI TPQ Rp 10.230.000
    2 IURAN SISWA SISWI MADIN Rp 4.760.000
    SANUL Rp 230.000
    RIFKI APRILIANO Rp 30.000
    TOTAL Rp 15.250.000
    DONATUR
    1 PAK HARIS Rp 500.000
    2 KARTONO Rp 500.000
    3 MATOHA Rp 500.000
    4 NUR SALIM Rp 300.000
    5
    TOTAL Rp 1.800.000
    JUMLAH TOTAL Rp 17.050.000

    NO DONATUR SELAIN UANG BARANG


    1 TARNO AQUA BOTOL
    2 MASDUKI TEH BOTOL
    3 SUWARNO ROTI
    4

    NO RINCIAN DANA QTY HARGA JUMLAH ( Rp )


    1 SON SISTEM Rp 1.500.000
    2 PANGGUNG + TRATAK Rp 1.500.000
    3 BISYAROH KYAI Rp 2.000.000
    4 KONSUMSI Rp 3.764.000
    5 SYAHADAH + MMT Rp 1.575.000
    6 BELANJA BUAH Rp 580.000
    7 PIALA + ABITULEN Rp 1.965.000
    8 TERBANG SIANG + MALAM Rp 600.000
    9 QORI` Rp 200.000
    10 TUKANG MASAK Rp 550.000
    11 BANSER Rp 200.000
    12 FOTO + CETAK 37 ORANG Rp 185.000
    13 CETAKOTO + ALBUM Rp 265.000
    14 KONSUMSI RAPAT Rp 97.000
    15 TRANSPORT KE KYAI Rp 200.000
    16 TRANSPORT BELANJA BUAH Rp 55.000
    17 TRANSPORT CETAK FOTO Rp 75.000
    18 KONSUMSI BUAH PANGGUNG Rp 95.000
    19 DUS SNAK Rp 195.000
    20 BELANJA IKAN KUTUK Rp 272.500
    21 BELI ES BATU Rp 100.000
    22 TRANSPORT AMBIL FOTO Rp 30.000
    23 SEWA TOGA 10 Rp 15.000 Rp 150.000
    24 LAUNDRY TOGA+ PERAWATAN 1 Rp 200.000 Rp 200.000
    25 TRANSPORT PP Rp 150.000
    26 PLAKAT KAYU 47 Rp 35.000 Rp 1.645.000
    27 SET TK R. 7 Rp 75.000 Rp 525.000
    28 ROKOK BUNGKAR TRATAK Rp 50.000

    TOTAL Rp 18.723.500
    MINUS Rp (1.673.500)

    Kedunguter ,29 April 2019


    Ketua Panitia Haflah A. Bendahara Haflah A.

    Ust.SYAMSUL MA`ARIF Ust. SUKANDAR

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