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A. |
HEWAN QURBAN |
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I. |
Jumlah Hewan Qurban |
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1. |
Sapi |
= |
9 Ekor |
= |
814
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kg |
- Daging saja |
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2. |
Domba |
= |
18 Ekor |
= |
210
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kg |
- Daging saja |
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II. |
Pendistribusian Hewan Qurban |
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1. |
RT:38 |
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= |
136
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Kantong |
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2. |
RT:39 |
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= |
80
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3. |
RT:41 |
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= |
70
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4. |
RT:42 |
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= |
120
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5. |
RT:43 |
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= |
70
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6. |
RT:46 |
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= |
75
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7. |
RW:04 |
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= |
50
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8. |
RW:14 |
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= |
70
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9. |
Panitia |
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= |
222
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10. |
Yayasan Al-Hikmah |
= |
20
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11. |
Yayasan Al-Muhibah |
= |
20
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12. |
Yayasan Al-Bayan |
= |
15
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13. |
Yatim Piatu Ust. Saepudin |
= |
10
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14. |
Kelurahan |
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= |
6
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15. |
Tim mobil sampah |
= |
7
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16. |
Satpam BJI |
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= |
5
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17. |
Tokoh masyarakat RT:13 |
= |
8
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18. |
Guru MDA |
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|
= |
6
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19. |
Tim Aspal Hotmix |
= |
2
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20. |
Abah Gerobak |
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= |
2
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J U M L A H |
= |
994
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Kantong |
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B. |
KEUANGAN |
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I. |
Pemasukan |
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1. |
Infaq / pendaftaran Shohibul Qurban |
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1,765,000
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2. |
Penjualan Kulit sapi |
: |
228
|
kg |
x |
16,000
|
= |
3,648,000
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3. |
Penjualan Kulit Domba utuh |
: |
17
|
pcs |
x |
53,000
|
= |
901,000
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4. |
Penjualan Kulit Domba sobek |
: |
1
|
pcs |
x |
20,000
|
= |
20,000
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5. |
Infaq Kencleng Sholat Idul Adha |
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3,155,000
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J u m l a h |
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= |
9,578,000
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II. |
Pengeluaran |
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1. |
Beli pisau cutter |
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49,000
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2. |
Beli sabun |
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16,000
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3. |
Beli Kantong plastik berlogo |
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680,000
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4. |
Akomodasi Pemotongan Hewan Qurban – 5 Orang |
|
800,000
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5. |
Kaos seragam Panitia |
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- Lengan pendek |
: |
75
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pcs |
x |
32,500
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= |
2,437,500
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- Lengan panjang |
: |
15
|
pcs |
x |
37,500
|
= |
562,500
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6. |
Konsumsi Panitia ± 130 orang |
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1,374,000
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7. |
Akomodasi Khotib Idul Adha |
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|
200,000
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J u m l a h |
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= |
6,119,000
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S A L D O |
= |
3,459,000
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Note : Saldo dihibahkan kepada Panitia Pembangunan Majlis
Ta'lim |
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Dibuat Oleh, |
Mengetahui, |
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Wiwin Suhada, S.Pd |
Nono Kasyono |
S. Haryono |
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Sekretaris |
Bendahara |
Ketua Panitia |
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