LAPORAN PENGELUARAN ZISWAF RAMADHAN 1435.H
TANGGAL |
URAIAN |
ITEM |
HARSAT |
JUMLAH |
KET |
| 7/5/2014 |
Konsumsi Berbuka tgl5-6 Juli |
20 Anak X2hari |
10,000 |
400,000 |
|
| 7/5/2014 |
Pulsa Internet RBY |
|
|
51,000 |
|
| 7/6/2014 |
baterai & Aqua Gelas,Kurma |
3butir&1dus |
|
50,000 |
|
| 7/12/2014 |
Transport undangan bukber |
|
200,000 |
200,000 |
|
| 7/13/2014 |
Nasi padang utk berbuka |
25 bgks |
6000 |
150,000 |
|
| 7/13/2014 |
Baterai alkaline |
2 butir |
|
9,500 |
|
| 7/13/2014 |
kurma |
2 bgks |
15,000 |
30,000 |
|
| 7/13/2014 |
santunan saku yatim mandiri |
20 anak |
50,000 |
1,000,000 |
|
| 7/13/2014 |
air aqua gelas |
1 dus |
15,000 |
15,000 |
|
| 7/13/2014 |
pulsa telp rby |
|
|
20,000 |
|
| 7/17/2014 |
pembuatan spanduk sanlat |
3 lembar |
85,000 |
250,000 |
transfer kerek.BM |
| 7/18/2014 |
Pembayaran Sembako |
50 paket |
60,000 |
3,000,000 |
transfer BSM Hilal |
| 7/18/2014 |
Nasi padang utk berbuka |
22 bgks |
6,000 |
132,000 |
bukber tgl 19-7-14 |
| 7/18/2014 |
Es Timun suri utk Berbuka |
|
|
20,000 |
bukber tgl 19-7-14 |
| 7/18/2014 |
air aqua gelas |
1 dus |
15,000 |
15,000 |
bukber tgl 19-7-14 |
| 7/18/2014 |
Baterai alkaline |
2 |
9,500 |
9,500 |
|
| 7/20/2014 |
kabel roll |
1 |
25,000 |
25,000 |
|
| 7/20/2014 |
konsumsi rapat sanlat |
|
30,000 |
30,000 |
|
| 7/20/2014 |
listrik RBY |
bulan mei-juli |
|
165,000 |
|
| 7/20/2014 |
biaya desain spanduk |
|
|
50,000 |
|
| 7/20/2014 |
pulsa rby |
|
|
20,000 |
|
| 7/21/2014 |
plastik utk sembako |
|
2bks |
20,000 |
|
| 7/21/2014 |
foto copy undangan sanlat |
|
|
5,000 |
|
| 7/22/2014 |
Konsumsi Sanlat & Itikaf |
40 Peserta |
10,000 |
400,000 |
Peserta & Panitia |
| 7/23/2014 |
Santunan Baju Lebaran |
6 Anak Yatim |
150,000 |
900,000 |
|
| 7/23/2014 |
Pembicara dari PT Askindo |
1 |
|
150,000 |
|
| 7/23/2014 |
Bensin Nyebar und. Sanlat |
|
|
7,000 |
|
| 7/24/2014 |
Dispenser utk sanlat |
1 |
150,000 |
150,000 |
|
| 7/24/2014 |
konsumsi pembicara sanlat |
|
|
72,500 |
|
| 7/25/2014 |
bensin nyebar sembako |
|
|
7,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
jumlah |
7,353,500 |
|
