SEKILAS INFO
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WAKTU :
Kamis, 16 07 2026
| TGL | DARI | MASUK | KELUAR |
| 28-02-2023 | Hak Amil | Rp 1.635.000 | |
| 28-02-2023 | Beban Pegawai | Rp 600.000 | |
| 28-02-2023 | Pembelian Air Mineral 2 Dus @Rp.25.000 | Rp 50.000 | |
| 28-02-2023 | Santunan 45 Anak Yatim Dalam Acara Milad Yatim Care Ke 5 Tahun @50.000 | Rp 2.250.000 | |
| 28-02-2023 | Pembelian kue ulang tahun 2 @Rp.230.000 | Rp 250.000 | |
| 28-02-2023 | Pembelian perlengkapan alat-alat makan | Rp 71.000 | |
| 28-02-2023 | Nurhasanah | Rp 200.000 | |
| 28-02-2023 | Nova | Rp 150.000 | |
| 28-02-2023 | Taruna Wijaya | Rp 140.000 | |
| 28-02-2023 | Gaper | Rp 100.000 | |
| 28-02-2023 | Dedi | Rp 50.000 | |
| 28-02-2023 | Kencleng No 314 | Rp 31.000 | |
| 28-02-2023 | Kencleng No 433 | Rp 45.000 | |
| 28-02-2023 | Kencleng No 439 | Rp 47.000 | |
| 28-02-2023 | Kencleng No 429 | Rp 66.000 | |
| 28-02-2023 | Kencleng No 314 | Rp 90.000 | |
| 28-02-2023 | Kencleng No 389 | Rp 36.500 | |
| 28-02-2023 | Kencleng No 314 | Rp 37.000 | |
| 28-02-2023 | Novita | Rp 250.000 | |
| 28-02-2023 | Usa | Rp 50.000 | |
| 28-02-2023 | Maman | Rp 50.000 | |
| 28-02-2023 | Hamba Allah & Lesehan | Rp 150.000 | |
| 28-02-2023 | Kencleng warga RW 02 Pajang | Rp 2.763.000 | |
| 28-02-2023 | Guru SDIT Islamic City | Rp 250.000 | |
| 28-02-2023 | Hamba Allah | Rp 183.000 | |
| 28-02-2023 | Muhammad Qiqin | Rp 53.000 | |
| 28-02-2023 | Rizki Pratama | Rp 155.000 | |
| 28-02-2023 | Komite MI Plus Ass Syukriyyah | Rp 950.000 | |
| 28-02-2023 | Hamba Allah | Rp 110.000 | |
| 28-02-2023 | Maryadih | Rp 50.000 | |
| 28-02-2023 | Hamba Allah | Rp 44.000 | |
| 28-02-2023 | Masiah | Rp 330.000 | |
| 28-02-2023 | Mmah Dika | Rp 350.000 | |
| 28-02-2023 | Maryadih | Rp 50.000 | |
| 28-02-2023 | Nurma Nugraha | Rp 200.000 | |
| 28-02-2023 | Romana | Rp 50.000 | |
| 28-02-2023 | Saipul | Rp 1.030.000 | |
| 28-02-2023 | Sin Herbal Benteng Birsinergi | Rp 300.000 | |
| 28-02-2023 | Maryadih | Rp 50.000 | |
| 28-02-2023 | Meirini | Rp 100.000 | |
| 28-02-2023 | Maman & Linda | Rp 100.000 | |
| 28-02-2023 | Gaper | Rp 100.000 | |
| 28-02-2023 | Laseha | Rp 70.000 | |
| 28-02-2023 | Didi | Rp 30.000 | |
| 28-02-2023 | Heri | Rp 299.000 | |
| 28-02-2023 | Maryadih | Rp 50.000 | |
| 28-02-2023 | Herawati | Rp 100.000 | |
| 28-02-2023 | Kancil | Rp 500.000 | |
| 28-02-2023 | Munawati | Rp 160.000 | |
| 28-02-2023 | Riswanto & Maulana Husni | Rp 300.000 | |
| 28-02-2023 | Fahmi Mulya | Rp 50.000 | |
| 28-02-2023 | Rifky Naufal | Rp 100.000 | |
| 27-02-2023 | Endang Dwi | Rp 100.000 | |
| 27-02-2023 | Siti Marwah | Rp 50.000 | |
| 25-02-2023 | Biaya administrasi | Rp 35.000 | |
| 25-02-2023 | Biaya Bulanan Atm | Rp 5.000 | |
| 23-02-2023 | Pembelian alat alat kebersihan sekretariat | Rp 106.000 | |
| 23-02-2023 | Santunan 20 anak yatim Kelurahan Jurumudi @Rp. 100.000 | Rp 2.000.000 | |
| 23-02-2023 | Pembelian voucher listrik sekretariat | Rp 23.000 | |
| 23-02-2023 | Rudi | Rp 50.000 | |
| 20-02-2023 | Maya | Rp 100.000 | |
| 19-02-2023 | Ihwal | Rp 50.000 | |
| 18-02-2023 | Laundry rompi iventaris | Rp 46.000 | |
| 17-02-2023 | Pembelian ATK & paku beton | Rp 38.000 | |
| 17-02-2023 | Pembelian konsumsi pengajian Jum’at 10 @Rp.15.000 | Rp 150.000 | |
| 17-02-2023 | Nengsih & Wulan | Rp 100.000 | |
| 16-02-2023 | Putri Yana | Rp 50.000 | |
| 14-02-2023 | Gunawan | Rp 20.000 | |
| 12-02-2023 | Pembelian voucher listrik sekretariat | Rp 52.000 | |
| 11-02-2023 | Pembuatan sertifikat dan pembelian bingkai | Rp 30.000 | |
| 11-02-2023 | Pemberian uang saku yatim khitan Kel.Benda an M.Noval Adiyasta Prasaja | Rp 300.000 | |
| 10-02-2023 | Wulan Purnama & Hamba Allah | Rp 250.000 | |
| 10-02-2023 | Riska Nur | Rp 100.000 | |
| 10-02-2023 | Firman | Rp 50.000 | |
| 10-02-2023 | Siti | Rp 100.000 | |
| 10-02-2023 | Ernis | Rp 50.000 | |
| 08-02-2023 | Diah Tamami | Rp 100.000 | |
| 06-02-2023 | Ekawati Desti | Rp 100.000 | |
| 06-02-2023 | Watinem | Rp 50.000 | |
| 05-02-2023 | Ika Farhah | Rp 200.000 | |
| 03-02-2023 | Vera Emrati & Sofyan | Rp 100.000 | |
| 03-02-2023 | Muhammad Taufiq | Rp 30.000 | |
| 03-02-2023 | Abi Yudha | Rp 300.000 | |
| 03-02-2023 | Mujiyati | Rp 100.000 | |
| 03-02-2022 | Gunawan & Intarti | Rp 315.000 | |
| 02-02-2023 | Suryana | Rp 100.000 | |
| 02-02-2023 | Kana | Rp 100.000 | |
| 01-02-2023 | Iuran Sampah Bulanan | Rp 20.000 | |
| 01-02-2023 | Bantuan kesehatan untuk warga Kel.Pajang an Fenti | Rp 250.000 | |
| 01-02-2023 | Pembelian Map Dan Jilid | Rp 9.000 | |
| Total Dana Bulan Ini | Rp 12.934.500 | Rp 7.920.000 | |
| Selisih / Dana Tersisa | Rp 5.014.500 | ||