LAPORAN PERTANGGUNG JAWABAN PHBI

PERINGATAN MAULID NABIMUHAMMAD SAW TAHUN 2015

MASJID NURUL HUDA DADAPGEDE - WADASLINTANG

DANA PHBI
NO URAIAN
MASUK KELUAR SALDO
1 Sisa Kas PHBI 2,777,175 2,777,175
2 RT 05 RW 09 397,000 3,174,175
3 Bapak Jumair 25,000 3,199,175
4 Bapak Maksum 20,000 3,219,175
5 Bapak Giatno 150,000 3,369,175
6 RT 04 RW 09 170,000 3,539,175
7 Bapak Sarjono 150,000 3,689,175
8 RT 06 RW 09 210,000 3,899,175
9 RT 03 RW 09 280,000 4,179,175
10 RT 02 RW 09 485,000 4,664,175
11 Bapak Mayar 50,000 4,714,175
12 Bapak H. Cokro Miharjo 50,000 4,764,175
13 BMT Al Huda 50,000 4,814,175
14 Kotak Amal 715,000 5,529,175
15 Snack pertemuan Persiapan 65,000 5,464,175
16 Dekorasi 200,000 5,264,175
17 Foto copy 50,000 5,214,175
18 Tarub 650,000 4,564,175
19 Sound System 600,000 3,964,175
20 Bisaroh Mubaligh 1,200,000 2,764,175
21 Beli buah-buahan 100,000 2,664,175
22 Belanja Bapak Purwo Handogo 210,000 2,454,175
23 Belanja Bapak Makruf 205,000 2,249,175
JUMLAH 5,529,175 3,280,000 2,249,175

1. Saldo PHBI 2,777,175

Ket:
2. Dana donatur 2,752,000

Wadaslintang, 23 Januari 2016

Panitia Maulid Nabi Muhammad SAW

Masjid Nurul Huda Dadapgede
 Ketua Bendahara

SUSIN HIDAYAT HARMOKO