Laporan Anggaran Fastabiul Khoirot

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PANITIA PEMBANGUNAN MASJID

FASTABIQUL KHOIROT
Dusun Tegalrejo RT 37 RW 04 Desa Tlogosari Kecamatan Donomulyo
Kabupaten Malang

LAPORAN ANGGARAN APRIL 2022

No Bulan Deskripsi Penerimaan Pengeluaran Balance


1 April Budiono, S.Ag Rp 500,000.00 Rp - Rp 500,000.00
2 April Hamba Allah Rp 200,000.00 Rp - Rp 700,000.00
3 April Hamba Allah Rp 200,000.00 Rp - Rp 900,000.00
4 April Hamba Allah Rp 50,000.00 Rp - Rp 950,000.00
5 April Hamba Allah Rp 50,000.00 Rp - Rp 1,000,000.00
6 April Agustiningsih, S,Si Rp 100,000.00 Rp - Rp 1,100,000.00
7 April Dwi Andrianto, S.Kom Rp 250,000.00 Rp - Rp 1,350,000.00
8 April Widyawati, S.Pd Rp 300,000.00 Rp - Rp 1,650,000.00
9 April Sukamto, S.Pd Rp 400,000.00 Rp - Rp 2,050,000.00
10 April Denok, S.Pd Rp 250,000.00 Rp - Rp 2,300,000.00
11 April Drs. Marsidi Rp 600,000.00 Rp - Rp 2,900,000.00
12 April Djupri Raksana Rp 1,000,000.00 Rp - Rp 3,900,000.00
13 April Moh. Affan, SE Rp 300,000.00 Rp - Rp 4,200,000.00
14 April Hamba Allah Rp 200,000.00 Rp - Rp 4,400,000.00
15 April Hamba Allah Rp 100,000.00 Rp - Rp 4,500,000.00
16 April Hamba Allah Rp 150,000.00 Rp - Rp 4,650,000.00
17 April Hamba Allah Rp 100,000.00 Rp - Rp 4,750,000.00
18 April Alif Rochmah Rp 500,000.00 Rp - Rp 5,250,000.00
19 April Arief Setiawan Rp 1,000,000.00 Rp - Rp 6,250,000.00
20 April M. Wildan Rp 500,000.00 Rp - Rp 6,750,000.00
21 April Unti Ludigdo Rp 500,000.00 Rp - Rp 7,250,000.00
22 April Suliono (alm) Rp 1,000,000.00 Rp - Rp 8,250,000.00
23 April Hardi Prabowo, S.Pd Rp 100,000.00 Rp - Rp 8,350,000.00
24 April Hamba Allah Rp 100,000.00 Rp - Rp 8,450,000.00
25 April Hamba Allah Rp 100,000.00 Rp - Rp 8,550,000.00
26 April Hamba Allah Rp 200,000.00 Rp - Rp 8,750,000.00
27 April Hamba Allah Rp 50,000.00 Rp - Rp 8,800,000.00
28 April Drs. Mujiono Rp 500,000.00 Rp - Rp 9,300,000.00
29 April Yuli Ariyani Rp 500,000.00 Rp - Rp 9,800,000.00
30 April Drs. Nasikin, S.Pd Rp 500,000.00 Rp - Rp 10,300,000.00
31 April Hamba Allah Rp 250,000.00 Rp - Rp 10,550,000.00
32 April Ahmad Helmi Rp 200,000.00 Rp - Rp 10,750,000.00
33 April Ibu Erwin Rp 300,000.00 Rp - Rp 11,050,000.00
34 April Bu Kumaidah Rp 300,000.00 Rp - Rp 11,350,000.00
TOTAL BULAN APRIL 2022 Rp 11,350,000.00
Malang, 31 April 2022
Ketua Panitia Sekretaris Bendahara

Djoko Basuki, SE Wahit Wahyu Sugeng P, SE, S.Pd Lhokita Ade Purnamasari, S.Pd
PANITIA PEMBANGUNAN MASJID
FASTABIQUL KHOIROT
Dusun Tegalrejo RT 37 RW 04 Desa Tlogosari Kecamatan Donomulyo
Kabupaten Malang

LAPORAN ANGGARAN MEI 2022

No Bulan Deskripsi Penerimaan Pengeluaran Balance


1 Mei Saldo Bulan April Rp 11,350,000.00 Rp - Rp 11,350,000.00
2 Mei Alfi Nur Hidayat Rp 1,000,000.00 Rp - Rp 12,350,000.00
3 Mei Anita Shofiya W., SS Rp 500,000.00 Rp - Rp 12,850,000.00
4 Rp 12,850,000.00
5 Rp 12,850,000.00
6 Rp 12,850,000.00
7 Rp 12,850,000.00
8 Rp 12,850,000.00
9 Rp 12,850,000.00
10 Rp 12,850,000.00
11 Rp 12,850,000.00
12 Rp 12,850,000.00
13 Rp 12,850,000.00
14 Rp 12,850,000.00
15 Rp 12,850,000.00
16 Rp 12,850,000.00
17 Rp 12,850,000.00
18 Rp 12,850,000.00
19 Rp 12,850,000.00
20 Rp 12,850,000.00
21 Rp 12,850,000.00
22 Rp 12,850,000.00
23 Rp 12,850,000.00
24 Rp 12,850,000.00
25 Rp 12,850,000.00
26 Rp 12,850,000.00
27 Rp 12,850,000.00
28 Rp 12,850,000.00
29 Rp 12,850,000.00
30 Rp 12,850,000.00
31 Rp 12,850,000.00
32 Rp 12,850,000.00
33 Rp 12,850,000.00
34 Rp 12,850,000.00
35

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