TGL |
DARI |
MASUK |
KELUAR |
30-06-2022 |
Hak Amil |
|
Rp 1.320.000 |
30-06-2022 |
Pembelian Isolasi Bening |
|
Rp 8.000 |
30-06-2022 |
Nengsih |
Rp 100.000 |
|
30-06-2022 |
Hamba Allah & Ria Ratna |
Rp 80.000 |
|
30-06-2022 |
Irma |
Rp 100.000 |
|
30-06-2022 |
Munawati |
Rp 100.000 |
|
30-06-2022 |
Sadiyah & Neng |
Rp 80.000 |
|
30-06-2022 |
Nurhasan |
Rp 150.000 |
|
30-06-2022 |
Sisi Kencleng |
Rp 300.000 |
|
30-06-2022 |
Maman & Taruna Wijaya |
Rp 150.000 |
|
30-06-2022 |
Dedi & Gaper |
Rp 200.000 |
|
30-06-2022 |
Nurlelah |
Rp 50.000 |
|
30-06-2022 |
Kencleng Warga 02/03 Pajang |
Rp 656.000 |
|
30-06-2022 |
Kencleng Warga Rt 02/02 Pajang |
Rp 1.215.500 |
|
30-06-2022 |
Hamba Allah |
Rp 202.000 |
|
30-06-2022 |
Qiqin (314) |
Rp 22.000 |
|
30-06-2022 |
Kencleng Warga Rt 02/01 Pajang |
Rp 1.352.700 |
|
30-06-2022 |
Kencleng Warga Rt01/01 Pajang |
Rp 978.100 |
|
30-06-2022 |
Wawan NO 18 |
Rp 44.000 |
|
30-06-2022 |
Hamba Allah |
Rp 50.000 |
|
30-06-2022 |
Bu sri |
Rp 38.000 |
|
30-06-2022 |
Jamilah (23) |
Rp 37.000 |
|
30-06-2022 |
Budeh Lasmi (21) |
Rp 42.500 |
|
30-06-2022 |
Arka |
Rp 43.000 |
|
30-06-2022 |
Ibu Nurlelah [1 ] |
Rp 145.000 |
|
30-06-2022 |
endri |
Rp 50.000 |
|
30-06-2022 |
Po JIyah |
Rp 121.800 |
|
30-06-2022 |
Murtani |
Rp 68.000 |
|
30-06-2022 |
Njas |
Rp 35.000 |
|
30-06-2022 |
Hamba Allah |
Rp 28.800 |
|
30-06-2022 |
Dedi |
Rp 218.500 |
|
30-06-2022 |
Kencleng No 92 |
Rp 64.000 |
|
30-06-2022 |
Kencleng No 90 |
Rp 43.000 |
|
30-06-2022 |
Kencleng No 91 |
Rp 15.500 |
|
30-06-2022 |
Riyan |
Rp 110.000 |
|
30-06-2022 |
Hamba Allah |
Rp 100.000 |
|
30-06-2022 |
Iyus |
Rp 100.000 |
|
30-06-2022 |
Hamba Allah & Jubaedah |
Rp 200.000 |
|
30-06-2022 |
Sadiyah |
Rp 30.000 |
|
30-06-2022 |
Banl Bjb |
Rp 200.000 |
|
30-06-2022 |
Celengan Lama |
Rp 100.000 |
|
30-06-2022 |
Neng |
Rp 100.000 |
|
30-06-2022 |
Koimah |
Rp 50.000 |
|
30-06-2022 |
PT Tridaya Bersinergi Indonesia |
Rp 400.000 |
|
30-06-2022 |
Pariyem |
Rp 30.000 |
|
30-06-2022 |
Herawati |
Rp 200.000 |
|
30-06-2022 |
Hamba Allah & Ahmad Toni |
Rp 800.000 |
|
30-06-2022 |
Miftahul Jannah |
Rp 50.000 |
|
30-06-2022 |
Ojeg Online Rawa Bokor |
Rp 500.000 |
|
30-06-2022 |
Ambar |
Rp 70.000 |
|
30-06-2022 |
Asnawi |
Rp 50.000 |
|
30-06-2022 |
Nuryasanti |
Rp 200.000 |
|
30-06-2022 |
Irma |
Rp 50.000 |
|
30-06-2022 |
Bidan Nurma Nugraha & Taruna Wijaya |
Rp 400.000 |
|
30-06-2022 |
Yoga Utama |
Rp 50.000 |
|
30-06-2022 |
Ari ANggoro |
Rp 50.000 |
|
30-06-2022 |
Hamba Allah |
Rp 100.000 |
|
30-06-2022 |
Hamba Allah & Mama Azka |
Rp 200.000 |
|
30-06-2022 |
Didi Tarmizi |
Rp 30.000 |
|
30-06-2022 |
Eha Lesehan |
Rp 100.000 |
|
30-06-2022 |
The Ucu Dan Kawan Kawan |
Rp 421.000 |
|
30-06-2022 |
Hamba Allah |
Rp 150.000 |
|
29-06-2022 |
Budi Santoso |
Rp 100.000 |
|
29-06-2022 |
Nopi Suryana |
Rp 200.000 |
|
28-06-2022 |
Service Handphone Kel Yatim An Tiara Wahyuni |
|
Rp 450.000 |
28-06-2022 |
Rafika Oktavia |
Rp 100.000 |
|
28-06-2022 |
Asnawi |
Rp 200.000 |
|
27-06-2022 |
Ahmad Sahrul |
Rp 200.000 |
|
27-06-2022 |
Dani Saputra |
Rp 100.000 |
|
26-06-2022 |
Hasan Nurdin |
Rp 10.000 |
|
26-06-2022 |
Hamba Allah |
Rp 50.000 |
|
25-06-2022 |
Biaya Bulanan Atm |
|
Rp 5.000 |
25-06-2022 |
Biaya Administrasi |
|
Rp 35.000 |
25-06-2022 |
Bunga Rekening |
Rp 231 |
|
24-06-2022 |
Amellya |
Rp 50.000 |
|
24-06-2022 |
Endang Dwi & Wulan Purnama |
Rp 150.000 |
|
24-06-2022 |
Intarti |
Rp 300.000 |
|
24-06-2022 |
Abdul Luki |
Rp 200.000 |
|
22-06-2022 |
Bantuan Biaya Sekolah Yatim Kel Pajang An Zafira |
|
Rp 200.000 |
21-06-2022 |
Bpk Dicky |
Rp 30.000 |
|
20-06-2022 |
Hamba Allah |
Rp 100.000 |
|
19-06-2022 |
Hamba Allah |
Rp 99.000 |
|
18-06-2022 |
Mayat Surwah |
Rp 200.000 |
|
17-06-2022 |
Pembelian Meja Belajar 2 Pcs Rp.110.000 |
|
Rp 220.000 |
17-06-2022 |
Lia Susanti |
Rp 50.000 |
|
17-06-2022 |
Wulan Purnama & Muhammad Sya |
Rp 250.000 |
|
17-06-2022 |
Supriyatna |
Rp 50.000 |
|
15-06-2022 |
Hamba Allah |
Rp 150.000 |
|
13-06-2022 |
Uang Saku Anak Yatim An Fathan |
|
Rp 50.000 |
13-06-2022 |
Pinjaman Yatim Keluarahan Jurumudi An Fathan Untuk Biaya Sekolah |
|
Rp 1.500.000 |
13-06-2022 |
Iuran Sampah Bulanan |
|
Rp 20.000 |
13-06-2022 |
Uang Saku Binaan An Tiara Tati & Pasya |
|
Rp 350.000 |
11-06-2022 |
Operasional |
|
Rp 35.000 |
11-06-2022 |
Rolasa |
Rp 200.000 |
|
11-06-2022 |
Hamba Allah |
Rp 75.000 |
|
10-06-2022 |
Ade Juni |
Rp 100.000 |
|
10-06-2022 |
Ekawati Desti |
Rp 53.000 |
|
10-06-2022 |
Wulan Purnama |
Rp 50.000 |
|
10-06-2022 |
Hamba Allah |
Rp 525.000 |
|
10-06-2022 |
Robiah |
Rp 300.000 |
|
09-06-2022 |
Kafilah |
Rp 50.000 |
|
09-06-2022 |
Nurhikmah |
Rp 100.000 |
|
08-06-2022 |
Meriani |
Rp 35.000 |
|
07-06-2022 |
Bantuan Biaya Sekolah Yatim Kel Belendung An Bamban & Rafa |
|
Rp 550.000 |
07-06-2022 |
Operasional |
|
Rp 30.000 |
07-06-2022 |
Kuota Yayasan |
|
Rp 87.000 |
07-06-2022 |
Bantuan Spp Sekolah Yatim Kel Pajang An Tiara Wahyuni |
|
Rp 600.000 |
07-06-2022 |
Amirudin |
Rp 105.000 |
|
05-06-2022 |
Muhammad Taufi |
Rp 30.000 |
|
04-06-2022 |
Operasional |
|
Rp 20.000 |
04-06-2022 |
Upah Sebar Kencleng Isi 12 Pcs |
|
Rp 25.000 |
04-06-2022 |
Dani Saputra |
Rp 100.000 |
|
03-06-2022 |
Bantuan Sekolah Yatim Pajang An Zafira |
|
Rp 100.000 |
03-06-2022 |
Pembelian Beras 31 Karung |
|
Rp 1.800.000 |
03-06-2022 |
Transport Guru Ngaji Bulan Mei 2022 |
|
Rp 200.000 |
03-06-2022 |
Pembelian Ayam Geprek Untuk Pengajian Jumat 20 @15.000 |
|
Rp 300.000 |
03-06-2022 |
Bantuan Berobat Yatim Kel Jurumudi An Fathan |
|
Rp 200.000 |
03-06-2022 |
Bantuan Sekolah Yatim An Fathan |
|
Rp 1.500.000 |
03-06-2022 |
Muhammad Kala |
Rp 100.000 |
|
03-06-2022 |
Wulan Purnama |
Rp 50.000 |
|
03-06-2022 |
Intarti |
Rp 300.000 |
|
02-06-2022 |
Upah Sebar Kencleng 50 Pcs |
|
Rp 60.000 |
02-06-2022 |
Voucher Kuota Sekret |
|
Rp 35.000 |
02-06-2022 |
Bantuan Sekolah Yatim Kel.Benda An Ade Saputra |
|
Rp 500.000 |
02-06-2022 |
Pembelian Tas Untuk Yatim Kel Jurumudi An Nnda |
|
Rp 150.000 |
02-06-2022 |
Bantuan Biaya Sekolah & Uang Saku Yatim Kel Jurumudi An Nanda Lestari |
|
Rp 560.000 |
02-06-2022 |
Hamba Allah & Hasan Nurdin |
Rp 130.000 |
|
02-06-2022 |
Mujiyati |
Rp 50.000 |
|
02-06-2022 |
Yayan |
Rp 200.000 |
|
02-06-2022 |
Marwidah |
Rp 200.000 |
|
02-06-2022 |
Puri Yuti |
Rp 25.000 |
|
01-06-2022 |
Bantuan Seragam Sekolah Tk Yatim Kel Pajang |
|
Rp 400.000 |
01-06-2022 |
Suhandi |
Rp 125.000 |
|
01-06-2022 |
Riyan Syahrudin |
Rp 200.000 |
|
01-06-2022 |
Nopi Suryana |
Rp 200.000 |
|
01-06-2022 |
Hamba Allah |
Rp 100.000 |
|
Total Dana Bulan Ini |
Rp 17.613.631 |
Rp 11.310.000 |
Selisih / Dana Tersisa |
Rp 6.303.631
|