A. |
HEWAN QURBAN |
|
|
|
|
|
|
|
|
|||
|
I. |
Jumlah Hewan Qurban |
|
|
|
|
|
|
|
|||
|
|
1. |
Sapi |
= |
9 Ekor |
= |
814
|
kg |
- Daging saja |
|||
|
|
2. |
Domba |
= |
18 Ekor |
= |
210
|
kg |
- Daging saja |
|||
|
II. |
Pendistribusian Hewan Qurban |
|
|
|
|
|
|
|
|||
|
|
1. |
RT:38 |
|
|
= |
136
|
Kantong |
|
|
||
|
|
2. |
RT:39 |
|
|
= |
80
|
|
|
|
|
|
|
|
3. |
RT:41 |
|
|
= |
70
|
|
|
|
|
|
|
|
4. |
RT:42 |
|
|
= |
120
|
|
|
|
|
|
|
|
5. |
RT:43 |
|
|
= |
70
|
|
|
|
|
|
|
|
6. |
RT:46 |
|
|
= |
75
|
|
|
|
|
|
|
|
7. |
RW:04 |
|
|
= |
50
|
|
|
|
|
|
|
|
8. |
RW:14 |
|
|
= |
70
|
|
|
|
|
|
|
|
9. |
Panitia |
|
|
= |
222
|
|
|
|
|
|
|
|
10. |
Yayasan Al-Hikmah |
= |
20
|
|
|
|
|
|
||
|
|
11. |
Yayasan Al-Muhibah |
= |
20
|
|
|
|
|
|
||
|
|
12. |
Yayasan Al-Bayan |
= |
15
|
|
|
|
|
|
||
|
|
13. |
Yatim Piatu Ust. Saepudin |
= |
10
|
|
|
|
|
|
||
|
|
14. |
Kelurahan |
|
|
= |
6
|
|
|
|
|
|
|
|
15. |
Tim mobil sampah |
= |
7
|
|
|
|
|
|
||
|
|
16. |
Satpam BJI |
|
|
= |
5
|
|
|
|
|
|
|
|
17. |
Tokoh masyarakat RT:13 |
= |
8
|
|
|
|
|
|
||
|
|
18. |
Guru MDA |
|
|
= |
6
|
|
|
|
|
|
|
|
19. |
Tim Aspal Hotmix |
= |
2
|
|
|
|
|
|
||
|
|
20. |
Abah Gerobak |
|
= |
2
|
|
|
|
|
|
|
|
|
|
|
|
J U M L A H |
= |
994
|
Kantong |
|
|
||
B. |
KEUANGAN |
|
|
|
|
|
|
|
|
|
||
|
I. |
Pemasukan |
|
|
|
|
|
|
|
|
|
|
|
|
1. |
Infaq / pendaftaran Shohibul Qurban |
|
|
|
|
1,765,000
|
||||
|
|
2. |
Penjualan Kulit sapi |
: |
228
|
kg |
x |
16,000
|
= |
3,648,000
|
||
|
|
3. |
Penjualan Kulit Domba utuh |
: |
17
|
pcs |
x |
53,000
|
= |
901,000
|
||
|
|
4. |
Penjualan Kulit Domba sobek |
: |
1
|
pcs |
x |
20,000
|
= |
20,000
|
||
|
|
5. |
Infaq Kencleng Sholat Idul Adha |
|
|
|
|
|
3,155,000
|
|||
|
|
|
|
|
|
|
J u m l a h |
|
= |
9,578,000
|
||
|
II. |
Pengeluaran |
|
|
|
|
|
|
|
|
|
|
|
|
1. |
Beli pisau cutter |
|
|
|
|
|
|
49,000
|
||
|
|
2. |
Beli sabun |
|
|
|
|
|
|
|
|
16,000
|
|
|
3. |
Beli Kantong plastik berlogo |
|
|
|
|
|
|
680,000
|
||
|
|
4. |
Akomodasi Pemotongan Hewan Qurban – 5 Orang |
|
800,000
|
|||||||
|
|
5. |
Kaos seragam Panitia |
|
|
|
|
|
|
|
||
|
|
|
- Lengan pendek |
: |
75
|
pcs |
x |
32,500
|
= |
2,437,500
|
||
|
|
|
- Lengan panjang |
: |
15
|
pcs |
x |
37,500
|
= |
562,500
|
||
|
|
6. |
Konsumsi Panitia ± 130 orang |
|
|
|
|
|
|
1,374,000
|
||
|
|
7. |
Akomodasi Khotib Idul Adha |
|
|
|
|
|
|
200,000
|
||
|
|
|
|
|
|
|
J u m l a h |
|
= |
6,119,000
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S A L D O |
= |
3,459,000
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Note : Saldo dihibahkan kepada Panitia Pembangunan Majlis
Ta'lim |
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dibuat Oleh, |
Mengetahui, |
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wiwin Suhada, S.Pd |
Nono Kasyono |
S. Haryono |
|||||||||
|
Sekretaris |
Bendahara |
Ketua Panitia |
Jumat, 25 Oktober 2013
Laporan Kegiatan Qurban Masjid Al-Hidayah 1434 H
Langganan:
Posting Komentar (Atom)
Tidak ada komentar:
Posting Komentar