LAPORAN PERTANGGUNGJAWABAN ANGGARAN BIAYA

ACARA PERINGATAN MAULID NABI MUHAMMAD SAW

DKM AR-RAHMAN PERUMAHAN PESONA LIMBANGAN
Tahun 1442 H / 2020 M

Tanggal Uraian Penerimaan Pengeluaran Total Saldo

10/31/2020 KAS RW 10 1,500,000 1,500,000
11/11/2020 SIRKULIR RT 01 1,375,000 2,875,000
11/11/2020 SIRKULIR RT 02 1,450,000 4,325,000
11/11/2020 SIRKULIR RT 03 1,000,000 5,325,000
11/11/2020 SIRKULIR RT 04 580,000 5,905,000
11/11/2020 SIRKULIR RT 05 540,000 6,445,000
11/11/2020 DONATUR HAMBA ALLAH 1,700,000 8,145,000
11/11/2020 Biaya Konsumsi (ibu Nur) 3,150,000 4,995,000
11/11/2020 Biaya Sound System 200,000 4,795,000
11/11/2020 Biaya pembuatan Banner 288,000 4,507,000
11/11/2020 Biaya Dekorasi 180,000 4,327,000
11/11/2020 Tambahan Biaya konsumsi 754,000 3,573,000
11/13/2020 Mubaligh dan Qori 1,500,000 2,073,000
11/13/2020 Mubaligh Setempat 1,500,000 573,000
11/14/2020 Kebersihan 50,000 523,000
SISA SALDO 523,000

Sukabumi, 15 November 2020

Hormat Kami,
Bendahara, Ketua Pelaksana,

RIZAL NASRUDDIN

Mengetahui,

Ketua RW 10, Ketua DKM Ar-Rahman,

( TAUHIDIN HAMAMI ) ( KUSMAWAN )

mber 2020