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    This document contains information about munaqasyah (Islamic study group) and wisuda (graduation) payments from various Islamic schools. There are 424 students participating in munaqasyah from 47 schools, generating Rp15,250,000 in total payments. Expenses for munaqasyah activities came to Rp16,113,000, leaving a remaining balance of Rp353,000. The second section lists wisuda participation and payments from 38 schools, with notes about additional fees or payments made to panitia (committee).

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    LPJ Acc

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    inter milan
    37 views7 pages
    This document contains information about munaqasyah (Islamic study group) and wisuda (graduation) payments from various Islamic schools. There are 424 students participating in munaqasyah from 47 schools, generating Rp15,250,000 in total payments. Expenses for munaqasyah activities came to Rp16,113,000, leaving a remaining balance of Rp353,000. The second section lists wisuda participation and payments from 38 schools, with notes about additional fees or payments made to panitia (committee).

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    This document contains information about munaqasyah (Islamic study group) and wisuda (graduation) payments from various Islamic schools. There are 424 students participating in munaqasyah from 47 schools, generating Rp15,250,000 in total payments. Expenses for munaqasyah activities came to Rp16,113,000, leaving a remaining balance of Rp353,000. The second section lists wisuda participation and payments from 38 schools, with notes about additional fees or payments made to panitia (committee).

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    37 views7 pages

    LPJ Acc

    Uploaded by

    inter milan
    This document contains information about munaqasyah (Islamic study group) and wisuda (graduation) payments from various Islamic schools. There are 424 students participating in munaqasyah from 47 schools, generating Rp15,250,000 in total payments. Expenses for munaqasyah activities came to Rp16,113,000, leaving a remaining balance of Rp353,000. The second section lists wisuda participation and payments from 38 schools, with notes about additional fees or payments made to panitia (committee).

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    MUNAQASYAH 2018

    JUMLAH JUMLAH
    NO TK / TPA KETERANGAN
    SANTRI PEMBAYARAN
    1 NUR RAHMAH BORONG PUNAGA 4 Rp 200.000
    2 QORIDATUL HUSNAH BONTOMANAI 8 Rp 400.000
    3 IZZATUL ISLAM BONTOA 8 Pembayaran di bendahara panitia ( Rp 400.000 )
    4 ANAS BIN MALIK KOKOWA 22 Rp 1.100.000
    5 USWATUN HASANAH MANJALLING 6 Rp 300.000
    6 NURUL ILMI BONTOBADDO 13 Rp 650.000
    7 AL MUFLIHUN BILASANGING 5 Rp 250.000
    8 NURUL FALAH BONTOMATENE 4 Rp 200.000
    9 NURUL HIDAYAH GENTUNGANG 11 Pembayaran di bendahara panitia (Rp 550.000 )
    10 FASTABIQUL KHAERAT BALLA PARANG 3 Rp 150.000
    11 SMARTKIDS AL HIJRAH BONTORAMBA 3 Rp 150.000
    12 BABUTTAUBAH PAREBALANG 7 Rp 350.000
    13 NURUL IKHLAS PANNUJUANG 19 Rp 950.000
    14 LAILATUL QODRI DOANG 12 Rp 600.000
    15 MIFTAHUL JANNAH KAMPUNG LETTE 7 Rp 350.000
    16 IQRO BATEBALLA 3 Rp 150.000
    17 NUR ICHSAN PA'LUMBANG 2 Rp 100.000
    18 NURUL HUDA TAMMATTIA 13 Rp 650.000
    19 NURUL YAQIN PATTARUNGANG 18 Rp 900.000
    20 NURUL IMAN MANJALLING 8 Rp 400.000
    21 AL KAUTSAR TALA'BORONG 17 Rp 850.000
    22 NURUL AMANAH LEPA - LEPA 8 Rp 400.000
    23 BAITUL ARHAM MATTOANGING 10 Rp 500.000
    24 BABUSSALAM KAMPUNG PADEDE 4 Rp 200.000
    25 AL BADAR TANGKEBALLA 17 Pembayaran di bendahara panitia (Rp 850.000 )
    26 NURUL HAQ ROMANG LOMPOA 13 Rp 550.000 Sisa pembayaran di bendahara panitia ( Rp 100.000 )
    27 HUSNUL KHOTIMAH MANJALLING 7 Rp 350.000
    28 DARUL ISTIQOMAH BONTOMATE'NE 6 Pembayaran di bendahara panitia (Rp 300.000 )
    29 NURUL FALAQ ROMANG BONE 9 Pembayaran di bendahara panitia (Rp 450.000 )
    30 NURUL ISTIQOMAH BONTOSUNGGU 16 Rp 100.000 Sisa pembayaran di bendahara panitia ( Rp 700.000 )
    31 NURUL HIDAYAH BINABBASA 26 Rp 300.000 Pembayaran di bendahara panitia (Rp 1.000.000 )
    32 NURUL JIHAD PASSIMBUNGANG 8 Rp 400.000
    33 AL ISLAMIYAH KAMPUNG PARANG 11 Rp 550.000
    34 NURUL MUHAJIRIN KAMPUNG PARANG 13 Rp 650.000
    35 BABURRAHMAH TAMATTIA 12 Rp 600.000
    36 BAITUL JANNAH MANJALLING 10 Rp 500.000
    37 MIFTAHUL KHAER BONTOMANAI 3 Rp 150.000
    38 NURUL IMAN BONTOSUNGGU 5 Pembayaran di bendahara panitia ( Rp 250.000 )
    39 NURUL MUTTAQIN BALLATABBUA 5 Pembayaran di bendahara panitia ( Rp 250.000 )
    40 FASTABIQUL KHAERAT TALAKAUWE 25 Rp 250.000 Sisa pembayaran di bendahara panitia( Rp 1.000.000 )
    41 AL IHWAN MATONTONG DARE 2 Rp 100.000
    42 AMIRUL MUKMININ ROMANG BONE 2 Pembayaran di bendahara panitia ( Rp 100.000 )
    43 AL MUNAWWARAH TALA'BORONG 2 Rp 100.000
    44 AL IKRAM SAHABUDDIN BONTORAMBA 17 Rp 850.000
    45 NU BURFANI BORONG PUNAGA 0
    46 ASYAMIL BONTOBADDO 0
    47 AL BAROKAH KAMPUNG PARANG 0

    JUMLAH 424 Rp 15.250.000


    PENGELUARAN MUNAQASYAH
    NO KETERANGAN TANGGAL PENGELUARAN PEMASUKAN SELISIH
    1 Pendaftaran munaqasyah lewat BENDUM Rp 15.250.000
    2 Konsumsi rapat persiapan munaqasyah 15-Des-17 Rp 60.000
    3 Konsumsi pembekalan Tim Munaqisy dan foto copy 07-Jan-18 Rp 184.000
    4 Konsumsi rapat pembagian SK Tim Munaqisy 01-Feb-18 Rp 150.000
    5 Biaya pengambilan blangko ujian di Kabupaten 04-Feb-18 Rp 3.900.000
    6 Biaya Kain Pengurus 10-Feb-18 Rp 4.550.000
    7 Biaya komsumsi (snack) Munaqasyah 18-Feb-18 Rp 325.000
    8 Honor Tim Munaqisy 18-Feb-18 Rp 3.840.000
    9 Honor Panitia Munaqisy 18-Feb-18 Rp 860.000
    10 Honor Brigade 18-Feb-18 Rp 830.000
    11 Transport pengawas Kabupaten 18-Feb-18 Rp 200.000
    12 Biaya kebersihan 18-Feb-18 Rp 150.000
    13 Foto copy undangan 08-Mar-18 Rp 42.000
    14 Transport antar undangan 08-Mar-18 Rp 50.000
    15 Biaya konsumsi rapat pembagian hasil munaqsyah 09-Mar-18 Rp 80.000
    16 Biaya penambahan ATK ( pulpen ) 18-Mar-18 Rp 12.000
    17 Biaya blangko tambahan 18-Mar-18 Rp 350.000
    18 Honor Tim Munaqisy susulan + konsumsi 18-Mar-18 Rp 530.000
    19 Pendaftaran munaqasyah pengulangan 18-Mar-18 Rp 510.000

    JUMLAH Rp 16.113.000 Rp 15.760.000 Rp 353.000

    Kas DPK terpakai Rp 353.000


    WISUDA 2018
    JUMLAH JUMLAH
    NO TK / TPA KETERANGAN
    SANTRI PEMBAYARAN
    1 NUR RAHMAH BORONG PUNAGA 4 Rp 480.000
    2 QORIDATUL HUSNAH BONTOMANAI 8 Rp 960.000
    3 IZZATUL ISLAM BONTOA 8 Rp 960.000
    4 ANAS BIN MALIK KOKOWA 22 Rp 2.640.000
    5 USWATUN HASANAH MANJALLING 6 Rp 720.000
    6 NURUL ILMI BONTOBADDO 13 Rp 1.560.000
    7 AL MUFLIHUN BILASANGING 5 Rp 600.000
    8 NURUL FALAH BONTOMATENE 4 Rp 440.000 ADA BAJU WISUDA
    9 NURUL HIDAYAH GENTUNGANG 11 Rp 1.320.000
    10 FASTABIQUL KHAERAT BALLA PARANG 3 Rp 360.000
    11 SMARTKIDS AL HIJRAH BONTORAMBA 3 Rp 360.000
    12 BABUTTAUBAH PAREBALANG 7 Rp 840.000
    13 NURUL IKHLAS PANNUJUANG 19 Rp 2.280.000
    14 LAILATUL QODRI DOANG 12 Rp 1.440.000
    15 MIFTAHUL JANNAH KAMPUNG LETTE 7 Rp 840.000
    16 IQRO BATEBALLA 3 Rp 360.000
    17 NUR ICHSAN PA'LUMBANG 2 Rp 240.000
    18 NURUL HUDA TAMMATTIA 13 Rp 1.560.000
    19 NURUL YAQIN PATTARUNGANG 18 Rp 2.160.000
    20 NURUL IMAN MANJALLING 8 Rp 960.000
    21 AL KAUTSAR TALA'BORONG 17 Rp 2.040.000
    22 NURUL AMANAH LEPA - LEPA 8 Rp 960.000
    23 BAITUL ARHAM MATTOANGING 9 Rp 1.080.000 1 SANTRI TDK LULUS
    24 BABUSSALAM KAMPUNG PADEDE 4 Rp 440.000 ADA BAJU WISUDA
    25 AL BADAR TANGKEBALLA 17 Rp 1.920.000 Sisa pembayaran d bendahara panitia ( Rp 120.000)
    26 NURUL HAQ ROMANG LOMPOA 13 Rp 1.440.000 1 SANTRI TDK MAMPU (yg trbayar 12 )
    27 HUSNUL KHOTIMAH MANJALLING 7 Rp 840.000
    28 DARUL ISTIQOMAH BONTOMATE'NE 6 Rp 720.000
    29 NURUL FALAQ ROMANG BONE 9 Rp 1.080.000
    30 NURUL ISTIQOMAH BONTOSUNGGU 16 Rp 1.920.000
    31 NURUL HIDAYAH BINABBASA 26 Rp 2.000.000 Sisa pembayaran d bendahara panitia ( Rp 1.120.000)
    32 NURUL JIHAD PASSIMBUNGANG 8 Pembayaran di bendahara panitia (Rp 960.000 )
    33 AL ISLAMIYAH KAMPUNG PARANG 11 Pembayaran di KETUA LPPTKA (Rp 1.320.000 )
    34 NURUL MUHAJIRIN KAMPUNG PARANG 13 Rp 1.560.000
    35 BABURRAHMAH TAMATTIA 12 Rp 1.440.000
    36 BAITUL JANNAH MANJALLING 11 Rp 1.230.000 1 SANTRI tahun lalu HANYA MENAMBAH Rp 30.000
    37 MIFTAHUL KHAER BONTOMANAI 3 Pembayaran di bendahara panitia (Rp 360.000 )
    38 NURUL IMAN BONTOSUNGGU 5 Rp 510.000 Sisa pembayaran di bendahara panitia ( Rp 90.000 )
    39 NURUL MUTTAQIN BALLATABBUA 5
    40 FASTABIQUL KHAERAT TALAKAUWE 25 Pembayaran di KETUA LPPTKA (Rp 3.000.000 )
    41 AL IHWAN MATONTONG DARE 2 Pembayaran di bendahara panitia ( Rp 240.000 )
    42 AMIRUL MUKMININ ROMANG BONE 2 Pembayaran di bendahara panitia ( Rp 240.000 )
    43 AL MUNAWWARAH TALA'BORONG 2 Pembayaran di bendahara panitia ( Rp 240.000 )
    44 AL IKRAM SAHABUDDIN BONTORAMBA 17 Rp 1.980.000 3 org santri hanya membayar 100.000 ( tdk mampu )
    45 NU BURFANI BORONG PUNAGA 0
    46 ASYAMIL BONTOBADDO 0
    47 AL BAROKAH KAMPUNG PARANG 0

    JUMLAH 424 Rp 42.240.000


    PENGELUARAN WISUDA
    NO KETERANGAN TANGGAL PENGELUARAN KETERANGAN PEMASUKAN SELISIH
    1 Konsumsi dan honor Tim Seleksi 25 Besar 01-Apr-18 Rp 460.000
    2 Pengambilan bendahara panitia 09-Apr-18 Rp 15.000.000
    3 Konsumsi rapat panitia wisuda 13-Apr-18 Rp 60.000
    4 Biaya konsumsi santri 455 org 15-Apr-18 Rp 5.510.000 penambahan 50.000 unk santri yg tdk dapat konsumsi
    5 Biaya konsumsi Panitia 15-Apr-18 Rp 3.000.000
    6 Sewa baju wisuda 18-Apr-18 Rp 5.525.000
    7 sewa baju wisuda besar 19-Apr-18 Rp 250.000
    8 Biaya blangko ijazah 20-Apr-18 Rp 4.300.000
    9 Biaya transport seleksi Kab. 29-Apr-18 Rp 200.000
    10 Biaya penulisan ijazah 07-Mei-18 Rp 1.300.000
    11 Biaya transfort wisuda Kab. 10-Mei-18 Rp 500.000
    12 Pendaftaran wisuda lewat BENDUM Rp 42.240.000

    JUMLAH Rp 36.105.000 Rp 42.240.000 Rp 6.135.000

    Sisa kas wisuda Rp 6.135.000


    BIAYA BAJU PDH BRIGADE Rp. 1.400.000
    KONTRIBUSI FUNBIKE Rp. 2.500.000

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