Page 12 - LPJ QURBAN 1445 DKM ALMUHAJIRIN

Rencana Anggaran Belanja Qurban 1445 H
DKM Al Muhajirin
Potensi Keuangan
16 Cadangan -

Total Kebutuhan 23.692.560
Sisa Anggaran 1.106.440

Keterangan:
terealisasi

Biaya Pengeluaran Operasional Qurban 1445 H
Masjid Al Muhajirin - Permata Intan Regency

No. Tanggal Pembilian Harga Jenis Payment
1 05/04/2024 Stempel Panitia 100.000 Cash
2 05/09/2024 Bener 398.160 Transfer
3 05/10/2024 Perkakas & servis 800.000 Cash
4 05/11/2024 DP sapi 15.000.000 Cash
5 05/11/2024 ATK 185.000 Cash
6 05/11/2024 Tali Rapia 55.700 Cash
7 14-5-24 Plastik Packing 390.000 Cash
8 18-5-24 Pembayaran Sapi ke 2 35.000.000 Transfer
9 23-5-24 ATK 485.000 Cash
10 06/01/2024 Revarasi Peroboh 100.000 Cash
11 06/01/2024 Servis Bedog 100.000 Cash
12 06/02/2024 Pembayaran Sapi ke 3 35.000.000 Transfer
13 06/02/2024 Pembayaran Sapi ke 3 15.000.000 Transfer
14 06/06/2024 ATK 12.000 Cash
15 06/09/2024 Drum Plasti dan galpanis 570.000 Cash
16 06/09/2024 Gimik Peserta 1.875.000 Transfer
17 06/10/2024 Pipa Galpanis 77.000 Cash
18 06/10/2024 Accesoris Tambah sate 37.000 Cash
19 13-6-24 Belanja Besi Gantunga 1.684.400 Transfer
20 13-6-24 Ongkos Kerja Tukang 120.000 Cash
21 14-6-24 Honor Kirim Surat ( Uyek ) 50.000 Cash
22 14-6-24 Honor Beres Lapang 100.000 Cash
23 14-6-24 Liwet Rapat Panitia Qurban 200.000 Cash
24 14-6-24 Tali Tambang 15 m 30.000 Cash
25 14-6-24 Ongkos Las 400.000 Cash
26 14-6-24 Tenda 2.500.000 Transfer
27 14-6-24 tips Pasang Tenda 50.000 Cash
28 14-6-24 Biaya Panitia RT 01 ( Masak ) 2.500.000 Transfer
29 15-6-24 Kresek no 28 95.500 Cash
30 15-6-24 Pemabayaran Sapi ke 4 50.000.000 Transfer
31 15-6-24 Tenda 1.000.000 Transfer
32 15-6-24 Servis Bedog 55.000 Cash
33 16-6-24 Pembayaran Sapi ke 5 50.000.000 Transfer
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