LAPORAN KEUANGAN BIRENA MARET 2017

Sisa Saldo Bulan Februari  Rp                       (425.000)
Pemasukan  Rp                      4.803.500
Pengeluaran  Rp                      1.941.650
SALDO  Rp                      2.436.850

Sumber Dana

No Sumber dana Jumlah
1 LAZ  Rp             2.932.000
2 Infaq dari Umul Quro  Rp             1.331.500
3 Sisa Danus BOY  Rp                   40.000
4 Sisa Donatur tahun lalu  Rp                 500.000
5
TOTAL PEMASUKKAN  Rp             4.803.500

Pengeluaran

Kegiatan Tempat Jumlah
Mabit I: Markaz Al-Biruni  Rp                                                                  60.000
 Rp                                                                  72.000
A: Wisma Tanjung  Rp                                                                  48.000
 Rp                                                                    3.500
Dauroh pembinaan Markaz Al-Biruni  Rp                                                                112.000
Rekap data tarbawi Menyesuaikan  Rp                                                                  15.000
 Rp                                                                  43.200
 Rp                                                                    7.500
Penyusunan dan Pembuatan Modul Biru Inti Qolam Press  Rp                                                                  31.250
 Rp                                                                  41.250
 Rp                                                                  60.000
 Rp                                                                  31.250
Penyusunan dan Pembuatan Modul Bi’ah Inti Qolam Press  Rp                                                                150.000
Gizi Birena Al-Hurriyyah  Rp                                                                  13.000
 Rp                                                                  40.000
 Rp                                                                  21.000
 Rp                                                                  12.000
 Rp                                                                    6.000
Dauroh Wali Kelas Al-Hurriyyah  Rp                                                                  38.000
 Rp                                                                  10.000
Registrasi Al-Hurriyyah  Rp                                                                    4.000
Quiz Al-Hurriyyah  Rp                                                                  10.000
Hari Solidaritas LGBT Al-Hurriyyah  Rp                                                                    9.100
Muker Birena RK C1 B1  Rp                                                                  40.000
 Rp                                                                  47.600
 Rp                                                                  16.000
 Rp                                                                200.000
 Rp                                                                150.000
Makan siang pembina Markaz Birena  Rp                                                                650.000
TOTAL  Rp                                                            1.941.650

Ketua Birena Al Hurriyyah IPB Penanggung Jawab,
M Fakry Al Rasyid

Jazaakumullahu khoiron katsiiron.

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