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LAPORAN PERTANGGUNG JAWABAN
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14 Agustus – 3 September 2010 M
14 – 24 Ramadhan 1431 H
FKPI
Forum Komunikasi Pemuda Islam
Jl. A. Yani Km 1 Rt 1 Rw 1 Desa Kintapura Kec. Kintap Kab. Tanah Laut
Kalimantan Selatan Kode Pos 70883
Telp: 081348766557 – 085248788969 – 085248745510
Email: fkpi_tb@yahoo.co.id
PROGRAM SAMBUT RAMADHAN I
FORUM KOMUNIKASI PEMUDA ISLAM
I. KEGIATAN
A. Pesantren Ramadhan II
● Pembukaan Pesantren Ramadhan II FKPI
v Dihadiri oleh :
- Camat Kintap diwakili oleh PjOK Bapak H.Jarianto,S.SOS
- Kepala PUSKESMAS Kintap oleh Bapak H.Subirin
- Kapolsek Kintap oleh IPTU ROVAN..
- Penasehat dan anggota
- Pembina dan anggota
- Pengurus Harian Besar FKPI
- Peserta Pesantren Ramadhan
- Panitia Pesantren Rmadhan II FKPI
● Kegiatan Pelaksanaan
v Dihadiri oleh :
Ø Pemateri
- Wakil DPRD Kalimantan Selatan oleh Bapak Ibnu Sina
- PT. Arutmin Site Asam-asam oleh :
a. Bapak Qomaruddin Sukri (Manager CD)
b. Bapak Wawan
c. Bapak Safwan Syarmani
d. Bapak Nur Khalis
- PT. IRE dan PT.PKIS oleh Bapak Fitriansyah ( Manager CD) didampingi oleh Bapak Qotada Aslam Almuslim
- PT. Darma Henwa oleh Bapak Abdul Malik
- PT. Gawi Makmur Kalimantan oleh Bapak Marjuki
- Polsek Kintap oleh Bapak IPTU Rovan…
- Puskesmas Kintap oleh :
LAPORAN PERTANGGUNG JAWABAN | ||||||||
PROGRAM SAMBUT RAMADHAN | ||||||||
FORUM KOMUNIKASI PEMUDA ISLAM | ||||||||
No | Tanggal | Keterangan Transaksi | Bukti Transaksi | Pengeluaran | Saldo Pengeluaran | |||
ATK | Inventaris | Konsumsi | Lain-lain | |||||
1 | 7/07/2010 | Fotocopy Proposal | 75,000.00 | 75,000.00 | ||||
2 | 7/07/2010 | Pelubang kertas + Pita | 14,000.00 | 89,000.00 | ||||
3 | 8/07/2010 | Sampul, Stopmap Coklat dan stopmap Tipis | 23,500.00 | 112,500.00 | ||||
4 | 8/07/2010 | 1 Rim HVS + 30 Lembar Laminaing | 111,000.00 | 223,500.00 | ||||
5 | 8/07/2010 | 30 lembar Fotocopy Proposal | 6,000.00 | 229,500.00 | ||||
6 | 8/07/2010 | 30 lembar Laminting | 75,000.00 | 304,500.00 | ||||
7 | 8/07/2010 | 30 lembar Fotocopy + 31 Laminating | 83,500.00 | 388,000.00 | ||||
8 | 8/07/2010 | 1 dus minuman gelas instan Prof | 17,000.00 | 405,000.00 | ||||
9 | 9/07/2010 | 1 buku Quarto | 6,500.00 | 411,500.00 | ||||
10 | 24/07/2010 | 4 Stopmap Coklat | 6,000.00 | 417,500.00 | ||||
11 | 26/07/2010 | 15 Stopmap Hijau dan merah | 7,500.00 | 425,000.00 | ||||
12 | 7/08/2010 | 1 Rim Kertas + 1 Pak Amplop | 50,000.00 | 475,000.00 | ||||
13 | 12/08/2010 | Pembelian ATK + Tas Jinjing | 289,500.00 | 764,500.00 | ||||
14 | 12/08/2010 | Pembelin ATK | 1,641,000.00 | 2,405,500.00 | ||||
15 | 12/08/2010 | Pembuatan 3 buah Binner/ Print Out | 688,000.00 | 3,093,500.00 | ||||
16 | 12/08/2010 | Transport pengiriman ATK + Binner | 45,000.00 | 3,138,500.00 | ||||
17 | 13/08/2010 | Pmbelian Tali Nelon | 8,000.00 | 3,146,500.00 | ||||
18 | 14/08/2010 | Pembelian Kabel Box | 30,000.00 | 3,176,500.00 | ||||
19 | 14/08/2010 | 20 m Kabel listrik | 46,000.00 | 3,222,500.00 | ||||
20 | 14/08/2010 | 1 Buku Folio | 13,000.00 | 3,235,500.00 | ||||
21 | 14/08/2010 | 10 Karton Buram | 20,000.00 | 3,255,500.00 | ||||
22 | 15/08/2010 | ATK | 23,000.00 | 3,278,500.00 | ||||
23 | 15/08/2010 | Transport Pemateri | 50,000.00 | 3,328,500.00 | ||||
24 | 15/08/2010 | 1 buah Jam Dinding Asako | 45,000.00 | 3,373,500.00 | ||||
25 | 16/08/2010 | 1 Set Bateri Remote | 6,000.00 | 3,379,500.00 | ||||
26 | 16/08/2010 | 1 Tas + Pita | 12,000.00 | 3,391,500.00 | ||||
27 | 16/08/2010 | 26 Tas + Kertas origami | 170,000.00 | 3,561,500.00 | ||||
28 | 16/08/2010 | Pembelian jepitan Panel,tali rapi,dan Fotocopy | 31,500.00 | 3,593,000.00 | ||||
29 | 17/08/2010 | 2 lakban | 20,000.00 | 3,613,000.00 | ||||
30 | 17/08/2010 | 1 Tali RRC | 10,000.00 | 3,623,000.00 | ||||
31 | 18/08/2010 | 10 Stopmap | 5,000.00 | 3,628,000.00 | ||||
32 | 18/08/2010 | ATK + Tas Kecil | 46,000.00 | 3,674,000.00 | ||||
33 | 18/08/2010 | 1 Pak Tisu Kotak | 10,000.00 | 3,684,000.00 | ||||
34 | 19/08/2010 | Pembelian Baju Peserta Ngabuburit education | 600,000.00 | 4,284,000.00 | ||||
35 | 19/08/2010 | Transport Pemateri | 50,000.00 | 4,334,000.00 | ||||
36 | 20/08/2010 | Sablon Baju | 370,000.00 | 4,704,000.00 | ||||
37 | 21/08/2010 | Pembelian ATK | 32,500.00 | 4,736,500.00 | ||||
38 | 21/08/2010 | Pembelian Lakban | 10,000.00 | 4,746,500.00 | ||||
39 | 22/08/2010 | Jack +StopKontak | 6,000.00 | 4,752,500.00 | ||||
40 | 22/08/2010 | Pembelian ATK | 55,000.00 | 4,807,500.00 | ||||
41 | 23/08/2010 | Pembelian Buku Folio | 13,000.00 | 4,820,500.00 | ||||
42 | 23/08/2010 | Pembelian ATK Pulpen | 14,000.00 | 4,834,500.00 | ||||
43 | 23/08/2010 | Pembelian ATK 10 lembar karton | 20,000.00 | 20,000.00 | 4,874,500.00 | |||
44 | 23/08/2010 | Pembelian ATK 1 Lusin Pulpen MX | 15,000.00 | 15,000.00 | 4,904,500.00 | |||
45 | 23/08/2010 | 27 Lembar Laminating | 21,600.00 | 4,926,100.00 | ||||
46 | 24/08/2010 | 20 Lembar Kertas Sampul | 18,000.00 | 4,944,100.00 | ||||
47 | 24/08/2010 | Pembelian ATK 1 Pak Buku Paperline | 17,500.00 | 4,961,600.00 | ||||
48 | 24/08/2010 | Pembelian pita dan laminating | 4,961,600.00 | |||||
49 | 24/08/2010 | Pembelian Cockolatos dan cheselatos | 22,000.00 | 4,983,600.00 | ||||
50 | 24/08/2010 | Pembayaran Sewa Spanduk | 20,000.00 | 5,003,600.00 | ||||
51 | 24/08/2010 | Pembelian Kayu 4x6cm 1 Babat | 60,000.00 | 5,063,600.00 | ||||
52 | 25/08/2010 | Pembelian Tissue | 4,500.00 | 5,068,100.00 | ||||
53 | 26/08/2010 | Pembelian Bungkus Kado | 7,000.00 | 5,075,100.00 | ||||
54 | 26/08/2010 | Pembelian ATK Pulpen Pilot Balliner | 15,000.00 | 5,090,100.00 | ||||
55 | 26/08/2010 | Pembelian Baterai 9.8 volt | 16,000.00 | 5,106,100.00 | ||||
56 | 26/08/2010 | Pembelian 1 Pak Amplop | 18,000.00 | 5,124,100.00 | ||||
57 | 26/08/2010 | Pembelian Pigura Photo | 22,000.00 | 5,146,100.00 | ||||
58 | 26/08/2010 | Pembelian ATK Pulpen | 22,000.00 | 5,168,100.00 | ||||
59 | 27/08/2010 | Pembelian Ikan Asin untuk hadiah Pemateri | 75,000.00 | 5,243,100.00 | ||||
60 | 27/08/2010 | Pembelian Cokolatos | 10,000.00 | 5,253,100.00 | ||||
61 | 28/08/2010 | Pembelian Pigura Photo | 22,000.00 | 5,275,100.00 | ||||
62 | 28/08/2010 | Pembelian Lakban | 10,000.00 | 5,285,100.00 | ||||
63 | 28/08/2010 | Photocopy | 28,000.00 | 5,313,100.00 | ||||
64 | 28/08/2010 | Transport Pemateri | 250,000.00 | 5,563,100.00 | ||||
65 | 28/08/2010 | Pembelian Delis dan Cocklatos | 20,000.00 | 5,583,100.00 | ||||
66 | 28/08/2010 | Pembelian Kaos kerah dan Polos | 230,000.00 | 5,813,100.00 | ||||
67 | 28/08/2010 | Pembelian Kaos Kecil | 95,000.00 | 5,908,100.00 | ||||
68 | 28/08/2010 | Pembelian Kaos Putih | 500,000.00 | 6,408,100.00 | ||||
69 | 28/08/2010 | Pembelin Kaos Pendek Putih | 260,000.00 | 6,668,100.00 | ||||
70 | 28/08/2010 | Pembelian Kaos Putih | 50,000.00 | 6,718,100.00 | ||||
71 | 29/08/2010 | Transport Pemateri | 50,000.00 | 6,768,100.00 | ||||
72 | 29/08/2010 | Fotocopy | 8,000.00 | 6,776,100.00 | ||||
73 | 29/08/2010 | Spenyablonan Baju Kaos | 385,000.00 | 7,161,100.00 | ||||
74 | 30/08/2010 | Pembelian 10 Lembar Karton | 20,000.00 | 7,181,100.00 | ||||
75 | 30/08/2010 | Pembelian Lakban | 10,000.00 | 7,191,100.00 | ||||
76 | 31/08/2010 | Fotocopy 50 lembar | 10,000.00 | 7,201,100.00 | ||||
77 | 31/08/2010 | Pembelian Minyak goring | 20,000.00 | 7,221,100.00 | ||||
78 | 31/08/2010 | Pembelian Tikar | 160,000.00 | 7,381,100.00 | ||||
79 | 1/09/2010 | Pembelian ATK Tinta spidol | 13,000.00 | 7,394,100.00 | ||||
80 | 1/09/2010 | Pembelian Baterai 9 volt | 20,000.00 | 7,414,100.00 | ||||
81 | 1/09/2010 | Pembelian 1 Pak Amplop | 18,000.00 | 7,432,100.00 | ||||
82 | 1/09/2010 | Transport Pemateri | 100,000.00 | 7,532,100.00 | ||||
83 | 1/09/2010 | Pembelian Staples Max | 14,000.00 | 7,546,100.00 | ||||
84 | 2/09/2010 | Pembelian ATK Pilot | 14,000.00 | 7,560,100.00 | ||||
85 | 2/09/2010 | Pembelian Baterai 9 volt | 10,000.00 | 7,570,100.00 | ||||
86 | 2/09/2010 | Pembelian Kaset VCD untuk Bedah Film | 5,000.00 | 7,575,100.00 | ||||
87 | 2/09/2010 | Pembelian ATK Buku gambar | 100,000.00 | 7,675,100.00 | ||||
88 | 2/09/2010 | Pembelian Figura Photo | 276,000.00 | 7,951,100.00 | ||||
89 | 2/09/2010 | Pembelian Camera digital dan card reader | 1,150,000.00 | 9,101,100.00 | ||||
90 | 2/09/2010 | Pembelian Figura Photo | 160,000.00 | 9,261,100.00 | ||||
91 | 3/09/2010 | Pembelian Baterai Alkalin dan Map Batik | 14,000.00 | 9,275,100.00 | ||||
92 | 3/09/2010 | Pembelian Baterai Alkalin | 30,000.00 | 9,305,100.00 | ||||
93 | 3/09/2010 | Pembelian Steqer dan lampu hanoch | 169,000.00 | 9,474,100.00 | ||||
94 | 3/09/2010 | Pembelian wadah lampu | 28,000.00 | 9,502,100.00 | ||||
95 | 3/09/2010 | Transport Kh.Husin Naparin dan Qori | 2,850,000.00 | 12,352,100.00 | ||||
96 | 4/09/2010 | Pembayaran Sewa Sound system | 600,000.00 | 12,952,100.00 | ||||
97 | 4/09/2010 | Pembayaran Fasilitasi pengangkutan sound system | 100,000.00 | 13,052,100.00 | ||||
98 | 4/09/2010 | Pembayaran Administrasi loss listrik | 150,000.00 | 13,202,100.00 | ||||
99 | 4/09/2010 | Pembayaran air wudhu | 40,000.00 | 13,242,100.00 | ||||
100 | 6/09/2010 | Pembayaran Sewa Tenda, Kursi dan lain-lain | 1,000,000.00 | 14,242,100.00 | ||||
101 | 8/09/2010 | Pembelian Tas Kamera Digital | 100,000.00 | 14,342,100.00 | ||||
Total Transaksi Pengeluaran | 2,551,000.00 | 1,510,000.00 | 124,000.00 | 10,157,100.00 | 14,242,100.00 | |||
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