LAPORAN PENGGUNAAN DANA INFAQ IDUL FITRI 1436 H

No UARAIAN
Volume JML (Rp) Saldo
1 Terima Uang Infaq Idul Fitri 8,900,000 8,900,000
2 Pembelian Tali Rafia 2 Rol 40,000 8,860,000
3 Pembelian Rokok 3 Slop 363,000 8,497,000
4 Pembelian Kantong Kresek 1 Pak 180,000 8,317,000
5 Pembelian aqua 1 Dos 22,000 8,295,000
6 pembelian Teh gelas 1 dos 23,000 8,272,000
7 Pembelian Kabel 2 Rol 145,000 8,127,000
8 Pembuatan Spanduk 1 buah 30,000 8,097,000
9 pembelian karet gelang 1 Pak 5,000 8,092,000
10 Pembelian Amplop 1 Dos 20,000 8,072,000
11 Insentif Imam : Ustadz Usman 1 Kali 200,000 7,872,000
12 Insentif Khatib : Ustadz Maman Sutarman 1 Kali 200,000 7,672,000
13 Insentif Bilal : Kiayi Paiman 1 Kali 200,000 7,472,000
14 Insentif Bimbingan Shalat : Ustadz Muh. Saring,S.AG, M.AG 1 Kali 200,000 7,272,000
15 Insentif Protokol : Akhuna Fuad Fauzi 1 Kali 200,000 7,072,000
16 Sewa Song Sistem : Andi Ismail Sirajuddin 1 Kali 300,000 6,772,000
17 PHBI Kecamatan Lalembuu 1 Kali 1,000,000 5,772,000
18 Insentif Keamanan / Penjagaan Alat dan Song sistem :
Attabik Khoiri 1 Kali 100,000 5,672,000
Dasimin 1 Kali 100,000 5,572,000
Dastam 1 Kali 100,000 5,472,000
Hirin 1 Kali 100,000 5,372,000
WAHIDIN 1 Kali 100,000 5,272,000
19 Mesjid Al Fattah Alfatah 750,000 4,522,000
Mesjid Nurul Hakim 750,000 3,772,000
Mesjid Nurul Huda 500,000 3,272,000
20 Operator Diesel dan Penerangan 100,000 3,172,000
21 Bensin 15 Liter 150,000 3,022,000
22 Mesjid At-Taqwa Selaku Panitia 3,022,000 0

Atari Indah, 20 Juli 2015

Ketua Panitia Bendahara

Ns. Slamet Subur, S.Kep Basuki