TGL | DARI | MASUK | KELUAR |
01-01-2022 | AHmad Riyandi | Rp 150.000 | |
31-01-2021 | Pembelian Beras Sembako 5Kg (126 Pcs x 50.000 ) | Rp 6.300.000 | |
31-01-2021 | Sewa Ruko | Rp 700.000 | |
31-01-2021 | Operasional Humas Bulan Januari 2021 | Rp 300.000 | |
31-01-2021 | Bantuan Sekolah / Unbk (Yatim Jubar – Fauzi ) | Rp 1.000.000 | |
31-01-2021 | Bantuan Sekolah/ Seragam Sekolah (Yatim Batu Jaya – Naura) | Rp 500.000 | |
31-01-2021 | Bantuan Sekolah / Pendaftaran Sekolah ( Yatim Belendung Fitri-Octaria ) | Rp 1.000.000 | |
31-01-2021 | Operasional Humas Bulan Desember 2020 | Rp 300.000 | |
31-01-2021 | Santunan Dhuafa | Rp 2.800.000 | |
31-01-2021 | Hamba Allah | Rp 2.027.000 | |
31-01-2021 | Bpk Mudini | Rp 60.000 | |
31-01-2021 | Pt Tridaya Sinergi | Rp 570.000 | |
31-01-2021 | Fitri | Rp 50.000 | |
31-01-2021 | Eva | Rp 100.000 | |
29-01-2021 | Tiwi | Rp 100.000 | |
29-01-2021 | Laseha Po Eha | Rp 100.000 | |
29-01-2021 | Maman | Rp 30.000 | |
29-01-2021 | Arini | Rp 50.000 | |
29-01-2021 | Koimah | Rp 50.000 | |
29-01-2021 | Mamun | Rp 50.000 | |
29-01-2021 | Kiki Rizki | Rp 100.000 | |
29-01-2021 | Taruna | Rp 100.000 | |
29-01-2021 | Bunda & Zubaedah | Rp 210.000 | |
29-01-2021 | Husen | Rp 50.000 | |
29-01-2021 | Rw Rosidi | Rp 50.000 | |
29-01-2021 | Gaper | Rp 100.000 | |
28-01-2021 | Nengsih Psm Pajang | Rp 200.000 | |
28-01-2021 | Linda | Rp 50.000 | |
28-01-2021 | H Farid | Rp 300.000 | |
28-01-2021 | Siti Alawiyah | Rp 50.000 | |
31-01-2021 | Bunga Rekening, Rafika, Deti, Yosep, Umi Kulsum, Sintia,Meriyani, Hamba Allah, Wulan Purnama, Nopi Suryana, Abdul Hafid, M.Fachriz, Tian Maulana, Iwan | Rp 1.707.901 | |
24-01-2021 | Yosep Fahmi Muky | Rp 100.000 | |
23-01-2021 | Hamba Allah | Rp 100.000 | |
22-01-2021 | Wulan Purnama | Rp 50.000 | |
22-01-2021 | Abdul Rosid | Rp 100.000 | |
21-01-2021 | Evi Jayanti | Rp 50.000 | |
19-01-2021 | Dian Nurot Barot | Rp 30.000 | |
18-01-2021 | Abdul Rosid | Rp 200.000 | |
16-01-2021 | Yosep Fahmi Muky | Rp 100.000 | |
15-01-2021 | Meriani | Rp 100.000 | |
14-01-2021 | Endang Sri | Rp 150.000 | |
14-01-2021 | Meriani | Rp 100.000 | |
13-01-2021 | Meriani | Rp 150.000 | |
12-01-2021 | Meriani | Rp 150.000 | |
11-01-2021 | Deni Nurhak | Rp 200.000 | |
10-01-2021 | Ekawati Desti | Rp 100.000 | |
09-01-2021 | Hamba Allah | Rp 50.000 | |
09-01-2021 | Miftahul Jannah | Rp 50.000 | |
08-01-2021 | Mariyana Dwicah | Rp 100.000 | |
08-01-2021 | Wulan Purnama | Rp 50.000 | |
08-01-2021 | Muhammad Sya | Rp 200.000 | |
08-01-2021 | Sutrimah | Rp 100.000 | |
08-01-2021 | Sintia Nur Azizah | Rp 50.000 | |
07-01-2021 | Marwidah Bendah | Rp 500.000 | |
07-01-2021 | Hamba Allah | Rp 200.000 | |
07-01-2021 | Rohmat Hidayatullah | Rp 200.000 | |
07-01-2021 | Firman Setyadi | Rp 50.000 | |
07-01-2021 | Tian Maulana | Rp 100.000 | |
06-01-2021 | Agnes Annisa | Rp 300.000 | |
06-01-2021 | Agnes Annisa | Rp 50.000 | |
04-01-2021 | Herawati | Rp 200.000 | |
04-01-2021 | Yosi Gusmika | Rp 50.000 | |
03-01-2021 | Kafil | Rp 50.000 | |
03-01-2021 | Agnes Annisa | Rp 50.000 | |
02-01-2021 | Puri Yuto | Rp 100.000 | |
02-01-2021 | Alfikri | Rp 100.000 | |
02-01-2021 | Andy Wicaksono | Rp 100.000 | |
01-01-2021 | Ratna Mayasari | Rp 100.000 | |
01-01-2021 | Zikroh Rosita | Rp 500.000 | |
01-01-2021 | Siti Nurfia | Rp 30.000 | |
01-01-2021 | Agnes Annisa | Rp 150.000 | |
Total Dana Bulan Ini | Rp 11.364.901 | Rp 12.900.000 | |
Selisih / Dana Tersisa | Rp -1.535.099 |