Blagajna .pdf
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Author: Haris Dautovic
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FINANCIJSKI IZVJESTAJ ZA DZEMATSKI IFTAR MARJANOVAC 2017
Organizacioni odbor: Amil Cehic, Nijaz Murgic, Mirhad Cehic, Haris
Dautovic
Blagajnik: Haris Dautovic
R.Br.
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Ime i prezime
Ef. Mevludin Mujakic
Basic Hasana Senad
Basic Hasana Suad
Catic Elvir
Catic Enes
Cehic Adila
Cehic Amil
Cehic Elvis
Cehic Mirhad
Cehic Nermin
Cufurovic Elvis
Dautovic (Nurija) Ramiz
Dautovic Adis
Dautovic Adis -Diso
Dautovic Edina
Dautovic Emin
Dautovic Emina (Ismetovca aganova)
Dautovic Fatima
Dautovic Fikret
Dautovic Haris
Dautovic Nedzad
Dautovic Ramiz
Dautovic Refik
Familija Dudukovic
Halilovic Jasmin
Huskic Husein
Kajtazovic Fikreta
Keserovic Smail
Murgic Amel
Murgic (Fehim) Amir
Murgic Enver
Iznos u KM
97,00
50,00
300,00
50,00
30,00
20,00
100,00
30,00
50,00
100,00
20,00
100,00
19,40
38,80
19,40
20,00
20,00
50,00
50,00
100,00
10,00
20,00
30,00
100,00
20,00
50,00
25,00
38,80
38,80
50,00
20,00
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Murgic Esad
Murgic Naser
Murgic Nijaz
Murgic Rasim
Murgic Rifet
Murgic Senad
Murgic Smail
Murgic Vahid
Ogresevic Mustafa
Okanovic Dzevad
Okanovic Omer
Okanovic Samir
Okanovic Sebastijan
Okanovic Serif
Rizvic Denis
Sabanagic Merim
Sabanagic Mirsad
Tabakovic Dervisa
19,40
50,00
100,00
19,40
38,80
100,00
50,00
38,80
20,00
50,00
50,00
97,00
50,00
50,00
20,00
38,80
200,00
20,00
Banana (dva
kartona)
6 x Fanta, 6 x
Senzacija, 36 x
Vocni sok tetrapak
50 Dautovic Kadir
51 Emin Đogić
Ukupno priliva sredstava
2679,40
R.Br.
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Naziv
Iznos u KM Link racuna / ime osobe
Papir za stolove
19,20 https://goo.gl/EaDRBC
Aluminijska ambalaza za janjetinu
17,60 https://goo.gl/BYS1Cb
Reflektor, kabal, drzac - osvjetljenje dijela za zene
45,10 https://goo.gl/gdPjpp
Kolaci (200 x 1KM)
200,00 Sabina Dautovic
Ramazanke (160), pite (200 x burek, 200 x sirnica)
330,00 https://goo.gl/ZaWjUx
Jagnjetina (41.5kg x 20KM)
830,00 Fikret Dolic
Gulas (200 porcija)
500,00 Ahmo Pehlic
Pice, plasticna ambalaza, ubrusi...
309,00 https://goo.gl/69vMBp
Ukupno troškova
2250,90
Ukupno priliva sredstava
Ukupno troškova
Stanje blagajne:
2679,40
2250,90
428,50
Novac u iznosu od 428,50KM koji je ostao kao višak je uplaćen u džematsku blagajnu
sa naznačenom svrhom uplate "Uplata za iftar 2018. godine".
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