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Laporan Donasi Pondok Tahfidz Qur’an al-Anshar

 

BULAN FEBRUARI 2015

A. PENERIMAAN

No

Nama

Alamat

Jumlah Donasi

1

Baso Mappatoba, SH, M.kn

Palu

 Rp                    500,000

2

Ir. Hi. Abdul Rahim (Jan & Feb)

Palu

 Rp                 1,000,000

3

Moh. Imran B

Palu

 Rp                    370,000

4

H. Suardi (Abu Ihsan)

Palu

 Rp                    150,000

5

H. Andi Adam

Palu

 Rp                    500,000

6

Hamba Allah

Palu

 Rp                    740,000

7

Nurdin / Abu Fauzi

Palu

 Rp                    200,000

8

Mashuri H. A. Rahim

Palu

 Rp                    500,000

9

H. M. Kunnu Sabang

Palu

 Rp                    150,000

10

Sry

Palu

 Rp                    100,000

11

Mainsuri, S.Pd (Jan & Feb)

Palu

 Rp                    200,000

12

H. Ahmad Laudin (Jan & Feb)

Palu

 Rp                    100,000

13

Hj. Anny A. Suara

Palu

 Rp                    100,000

14

Nawir, S.pd

Palu

 Rp                    110,000

15

Hamba Allah

Palu

 Rp                    380,000

16

Bahrul Ulum

Palu

 Rp                      20,000

17

Khaerudin

Palu

 Rp                    100,000

18

Hamba Allah

Palu

 Rp                      50,000

19

Ummu Cirda

Palu

 Rp                      50,000

20

Hj. Rabi

Palu

 Rp                    150,000

21

Abu Ridha

Palu

 Rp                      50,000

22

H. Andi Tajuddin

Palu

 Rp                    250,000

23

Abd Rauf Rahimuhullah (Jan & Feb)

Palu

 Rp                    300,000

24

Satmar

Palu

 Rp                    100,000

25

Teguh Adiwibowo

Palu

 Rp                    100,000

26

Abu Zufar

Palu

 Rp                    100,000

27

H. Harjo

Palu

 Rp                    300,000

28

Isna (Jan-Feb)

Palu

 Rp                    100,000

29

Hj. Ani

Palu

 Rp                    100,000

30

Hj. Cia

Palu

 Rp                    100,000

31

Dr. Nirma

Palu

 Rp                    200,000

32

Sri Wahyuni

Palu

 Rp                      35,000

33

Nabsia

Palu

 Rp                    100,000

34

Papa Farhan

Palu

 Rp                    500,000

35

H. Taufiq

Palu

 Rp                    200,000

36

Nursanti

Palu

 Rp                      50,000

37

Mufida (Des ’14 & Jan-Feb)

Palu

 Rp                    150,000

38

Elvia (Des ’14 & Feb)

Palu

 Rp                    200,000

39

Mei

Palu

 Rp                    150,000

40

Abu Shofiyyah

Palu

 Rp                      50,000

41

Dewi Puspitasari

Palu

 Rp                      50,000

Total

 Rp                8,655,000

42

Papa Farhan Sumbangan Beras 1 Karung 50 kg
B. ALOKASI DANA

Saldo awal 31/01/2015

 Rp                  (122,000)

a.

Pemasukan Bulan Februari 2015

 Rp                    8,655,000

 

 Rp                8,455,000

 

Jumlah

 Rp                8,533,000

b.

Alokasi Dana

Insentif Kolektor I Akh Ikhsan

 Rp                        461,000

Insentif Kolektor II Akh Nawir

 Rp                        206,000

Dibayar Untuk Honor  Sekertaris Tahfidz (OA DPD WI Palu)

 Rp                        500,000

Dibayar Biaya Honor Guru Tahfidz

 Rp                    1,000,000

Dibayar Biaya Pengelolah / Musrif kepala Tahfidz

 Rp                    2,000,000

Biaya Konsumsi Lauk Dan Biaya Honor Tukang Masak

 Rp                    2,400,000

Dibayar Tempat Tinggal Pengawas Tahfidzhul Qur’an

 Rp                        400,000

Beli Buku Pelajaran Biologi dan Fisika

 Rp                        108,000

Beli Bensin Ke sekolah Santri

 Rp                          20,000

Beli Air Galon

 Rp                            5,000

Beli Obat

 Rp                          10,000

Beli Isi Tabung Gas

 Rp                        150,000

Beli Mie 1 Dos

 Rp                          80,000

Beli Gula 10 kg

 Rp                        105,000

Kebutuhan bulanan tahfiz (sembako dll)

 Rp                        945,000

 

Jumlah

 Rp                8,390,000

c.

Saldo akhir

28 Februari 2015

 Rp                  143,000

 
 
 
 
 
 
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