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    Laporan Keuangan Isra Mi'Raj 1440 Forum Silaturahmi Masjid Al-Ishlaah

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    Ozonk Adong
    1. The document is a financial report for the Isra Mi'raj 1440 forum held by the Al-Ishlah Mosque in Bandung, Indonesia. 2. It lists 39 items of income and expenses with amounts ranging from Rp30,000 to Rp2,500,000 for items like sound equipment rental, decorations, food supplies, speakers' fees. 3. The total income was Rp13,640,000 and total expenses were Rp13,435,500, leaving a balance of Rp204,500.

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    Laporan Keuangan Isra Mi'Raj 1440 Forum Silaturahmi Masjid Al-Ishlaah

    Uploaded by

    Ozonk Adong
    27 views4 pages
    1. The document is a financial report for the Isra Mi'raj 1440 forum held by the Al-Ishlah Mosque in Bandung, Indonesia. 2. It lists 39 items of income and expenses with amounts ranging from Rp30,000 to Rp2,500,000 for items like sound equipment rental, decorations, food supplies, speakers' fees. 3. The total income was Rp13,640,000 and total expenses were Rp13,435,500, leaving a balance of Rp204,500.

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    Al Ishlaah Isra Miraj

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    1. The document is a financial report for the Isra Mi'raj 1440 forum held by the Al-Ishlah Mosque in Bandung, Indonesia. 2. It lists 39 items of income and expenses with amounts ranging from Rp30,000 to Rp2,500,000 for items like sound equipment rental, decorations, food supplies, speakers' fees. 3. The total income was Rp13,640,000 and total expenses were Rp13,435,500, leaving a balance of Rp204,500.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    27 views4 pages

    Laporan Keuangan Isra Mi'Raj 1440 Forum Silaturahmi Masjid Al-Ishlaah

    Uploaded by

    Ozonk Adong
    1. The document is a financial report for the Isra Mi'raj 1440 forum held by the Al-Ishlah Mosque in Bandung, Indonesia. 2. It lists 39 items of income and expenses with amounts ranging from Rp30,000 to Rp2,500,000 for items like sound equipment rental, decorations, food supplies, speakers' fees. 3. The total income was Rp13,640,000 and total expenses were Rp13,435,500, leaving a balance of Rp204,500.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    LAPORAN KEUANGAN ISRA MI'RAJ 1440

    FORUM SILATURAHMI MASJID AL-ISHLAAH


    Jl. Sasak Gantung Gg. Ratna Kota Bandung 40251

    NO HARI/TANGGAL DESKRIPSI MASUK KELUAR


    PEMASUKAN Rp 12,340,000
    1 DP SOUND & TENDA Rp 1,000,000
    2 TENDA DAN SOUND Rp 2,000,000
    3 BALIHO Rp 505,000
    4 DEKORASI PANGGUNG Rp 70,000
    5 MUBALIGH Rp 2,500,000
    6 HADROH Rp 500,000
    7 FOTO COPY / AMPLOP Rp 29,000
    8 NGEPRINT / ALAT DEKORASI Rp 242,000
    9 ALAT ALAT LISTRIK Rp 349,500
    10 KONSUMSI BASO Rp 30,000
    11 H. MUNAH Rp 200,000
    12 ALAT ALAT PANGGUNG (LAKBAN DLL) Rp 50,000
    13 BERAS Rp 100,000
    14 RAMDAN PHOTO Rp 500,000
    15 P. ANO + KERESEK+PEWANGI+LAP+SAPU Rp 430,000
    16 KUE KERINGAN Rp 221,000
    17 H. MUNAH (BUMBU) Rp 350,000
    18 T. ELI (BUAH2AN) Rp 100,000
    19 MANG UCI (PARASMANAN) Rp 375,000
    20 USTADZ SAKI Rp 250,000
    21 HANSIP (2 ORANG) Rp 100,000
    22 USTADZ ASEP PWN Rp 500,000
    23 USTADZ ASEP Rp 150,000
    24 H. CECEP Rp 500,000
    25 LAS LISTRIK Rp 150,000
    26 TISSUE Rp 20,000
    27 BUMBU AYAM Rp 107,000
    28 WA AGUS (KABEL) Rp 200,000
    29 ARMAN Rp 50,000
    30 BUAH BUAHAN Rp 267,500
    31 INFAK ALAT2 MASAK Rp 75,000
    32 GAS Rp 95,000
    33 ALFA Rp 50,000
    34 AQUA Rp 60,000
    35 KEMBALIAN DARI RAMDAN Rp 70,000
    36 UANG TAMBAHAN Rp 1,110,000
    37 KEMBALIAN WA AGUS Rp 120,000
    38 ROKOK PANITIA Rp 476,000
    39 ECE Rp 332,500
    40 ROKOK PANITIA Rp 18,000
    LAPORAN KEUANGAN ISRA MI'RAJ 1440
    FORUM SILATURAHMI MASJID AL-ISHLAAH
    Jl. Sasak Gantung Gg. Ratna Kota Bandung 40251

    NO HARI/TANGGAL DESKRIPSI MASUK KELUAR


    41 TELOR + MINYAK Rp 17,000
    42 IYUS Rp 100,000
    43 INFOKUS Rp 50,000
    44 H. MUNAH Rp 200,000
    45 T. ELI Rp 50,000
    46 SAMPAH Rp 20,000
    47 PERBAIKAN YANG BOCOR Rp 46,000

    TOTAL Rp 13,640,000 Rp 13,435,500

    KETUA BENDAHARA

    ALI JAJANG
    RAJ 1440
    L-ISHLAAH

    SALDO
    Rp 12,340,000
    Rp 11,340,000
    Rp 9,340,000
    Rp 8,835,000
    Rp 8,765,000
    Rp 6,265,000
    Rp 5,765,000
    Rp 5,736,000
    Rp 5,494,000
    Rp 5,144,500
    Rp 5,114,500
    Rp 4,914,500
    Rp 4,864,500
    Rp 4,764,500
    Rp 4,264,500
    Rp 3,834,500
    Rp 3,613,500
    Rp 3,263,500
    Rp 3,163,500
    Rp 2,788,500
    Rp 2,538,500
    Rp 2,438,500
    Rp 1,938,500
    Rp 1,788,500
    Rp 1,288,500
    Rp 1,138,500
    Rp 1,118,500
    Rp 1,011,500
    Rp 811,500
    Rp 761,500
    Rp 494,000
    Rp 419,000
    Rp 324,000
    Rp 274,000
    Rp 214,000
    Rp 284,000
    Rp 1,394,000
    Rp 1,514,000
    Rp 1,038,000
    Rp 705,500
    Rp 687,500
    RAJ 1440
    L-ISHLAAH

    SALDO
    Rp 670,500
    Rp 570,500
    Rp 520,500
    Rp 320,500
    Rp 270,500
    Rp 250,500
    Rp 204,500

    Rp 204,500

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