TGL |
DARI |
MASUK |
KELUAR |
30-06-2024 |
Hak amil |
|
Rp 1.915.000 |
30-06-2024 |
Beban pegawai |
|
Rp 600.000 |
30-06-2024 |
Uang saku untuk yatim mondok Kelurahan Pajang an Ahmad Suripno |
|
Rp 100.000 |
30-06-2024 |
Warga RW 02 Kelurahan Pajang |
Rp 1.164.500 |
|
30-06-2024 |
Namin |
Rp 150.000 |
|
30-06-2024 |
Maman |
Rp 50.000 |
|
29-06-2024 |
PT. Multi Angkasa Solusi (MAS) Cargo |
Rp 1.065.017 |
|
29-06-2024 |
Jamiludin |
Rp 100.000 |
|
29-06-2024 |
Gilang Fajar |
Rp 250.000 |
|
28-06-2024 |
Iyus |
Rp 100.000 |
|
28-06-2024 |
Hamba Allah |
Rp 50.000 |
|
28-06-2024 |
Watinem |
Rp 50.000 |
|
28-06-2024 |
Rafika Octavia |
Rp 150.000 |
|
28-06-2024 |
Mujiyati |
Rp 100.000 |
|
28-06-2024 |
Yaya Ahiriyah |
Rp 100.000 |
|
27-06-2024 |
Rifky Naufal |
Rp 120.000 |
|
27-06-2024 |
Juni Setiawan |
Rp 521.000 |
|
26-06-2024 |
Hamba Allah |
Rp 100.000 |
|
25-06-2024 |
Servi laptop kabel power |
|
Rp 50.000 |
25-06-2024 |
Biaya administrasi |
|
Rp 35.000 |
25-06-2024 |
Biaya ATM bulanan |
|
Rp 5.000 |
25-06-2024 |
Endang Dwi Rahayu |
Rp 100.000 |
|
22-06-2024 |
PT. Multi Angkasa Solusi (MAS) Cargo |
Rp 848.684 |
|
22-06-2024 |
Hamba Allah |
Rp 100.000 |
|
21-06-2024 |
Mariyana Dwi |
Rp 20.000 |
|
21-06-2024 |
Hamba Allah |
Rp 50.000 |
|
20-06-2024 |
Hamba Allah |
Rp 50.000 |
|
18-06-2024 |
Yatno |
Rp 50.000 |
|
16-06-2024 |
Gunawan |
Rp 15.000 |
|
16-06-2024 |
Marwidah Bedani |
Rp 200.000 |
|
16-06-2024 |
Zikroh Rosita (Z.M) |
Rp 500.000 |
|
15-06-2024 |
Bantuan biaya pendaftaran yatim mondok Kelurahan Jurumudi an Fadli |
|
Rp 1.000.000 |
15-06-2024 |
Gunawan |
Rp 20.000 |
|
14-06-2024 |
Pembuatan sertifikat dan bingkai yatim khitan 2 pcs |
|
Rp 80.000 |
14-06-2024 |
Pemberian uang saku kepada yatim Kelurahan Belendung khitan an Muhammad Syabil Putra Hidayat |
|
Rp 300.000 |
14-06-2024 |
Wulan Purnama |
Rp 50.000 |
|
14-06-2024 |
Nurlelah |
Rp 50.000 |
|
14-06-2024 |
Hamba Allah |
Rp 50.000 |
|
14-06-2024 |
Mariyana Dwi |
Rp 20.000 |
|
13-06-2024 |
Jakom |
Rp 100.000 |
|
13-06-2024 |
Gunawan |
Rp 20.000 |
|
12-06-2024 |
Sahabat Masiah |
Rp 300.000 |
|
12-06-2024 |
Hamba Allah |
Rp 120.000 |
|
11-06-2024 |
Hamba Allah |
Rp 50.000 |
|
10-06-2024 |
Maya |
Rp 200.000 |
|
10-06-2024 |
Hamba Allah |
Rp 50.000 |
|
09-06-2024 |
Gunawann |
Rp 20.000 |
|
08-06-2024 |
Multi Angkasa Solusi |
Rp 976.800 |
|
07-06-2024 |
Konsumsi Pengajian |
|
Rp 325.000 |
07-06-2024 |
Hamba Allah & Asnawi |
Rp 100.000 |
|
07-06-2024 |
Sahabat Munawati |
Rp 170.000 |
|
07-06-2024 |
Devi |
Rp 200.000 |
|
07-06-2024 |
Gaper |
Rp 100.000 |
|
07-06-2024 |
M.Qiqin |
Rp 45.000 |
|
07-06-2024 |
Didi Tarmizi |
Rp 30.000 |
|
07-06-2024 |
Meirini |
Rp 100.000 |
|
07-06-2024 |
Kana |
Rp 100.000 |
|
07-06-2024 |
M. Rayyan |
Rp 100.000 |
|
06-06-2024 |
Santunan 40 anak yatim Kelurahan Pajang & Kelurahan Jurumudi bersama PT. Mas Rp.100.000 |
|
Rp 2.000.000 |
06-06-2024 |
Santunan 15 anak yatim Keluraha Pajang bersama Polres Bandara Soekarno Hatta Rp.100.000 |
|
Rp 1.500.000 |
06-06-2024 |
PT.Multi Angkasa Solusi |
Rp 2.000.000 |
|
06-06-2024 |
Polres Bandara Soekarno Hatta |
Rp 1.500.000 |
|
06-06-2024 |
Intarti |
Rp 300.000 |
|
05-06-2024 |
Pembuatan poster yayasan |
|
Rp 20.000 |
05-06-2024 |
Hamba Allah |
Rp 77.000 |
|
05-06-2024 |
Zirah |
Rp 50.000 |
|
05-06-2024 |
Lisa |
Rp 100.000 |
|
05-06-2024 |
Yourizki |
Rp 100.000 |
|
04-06-2024 |
Rizal Mutaqin |
Rp 100.000 |
|
04-06-2024 |
Yosep |
Rp 30.000 |
|
03-06-2024 |
Pemberian uang saku kepada yatimkhitan Mekarsari Neglasari An Muhammad Surya |
|
Rp 300.000 |
02-06-2024 |
Sephia |
Rp 50.000 |
|
02-06-2024 |
Mariyana |
Rp 150.000 |
|
02-06-2024 |
Yayan |
Rp 50.000 |
|
02-06-2024 |
Sewa kantor |
|
Rp 1.400.000 |
02-06-2024 |
Taruna |
Rp 70.000 |
|
02-06-2024 |
Dian Tamami |
Rp 100.000 |
|
01-06-2024 |
Warga Rw 02 Kelurahan Pajang |
Rp 1.473.600 |
|
01-06-2024 |
Ekawati |
Rp 100.000 |
|
31-07-2023 |
Hak Amil (12,5%) |
|
Rp 3.749.000 |
31-07-2023 |
Beban Pegawai |
|
Rp 1.022.000 |
31-07-2023 |
Pembelian konsumsi pengajian (Juni) |
|
Rp 130.000 |
31-07-2023 |
Pembelian perlengkapan renovasi kantor |
|
Rp 214.000 |
31-07-2023 |
Print & jilid (Juni) |
|
Rp 37.500 |
31-07-2023 |
Pembelian perlengkapan renovasi kantor |
|
Rp 215.000 |
31-07-2023 |
Operasional |
|
Rp 40.000 |
31-07-2023 |
Gunawan, Maman & Qiqin |
Rp 105.000 |
|
31-07-2023 |
Taruna Wijaya |
Rp 70.000 |
|
31-07-2023 |
Adul |
Rp 30.000 |
|
31-07-2023 |
Warga RW 02 Kel.Pajang |
Rp 2.000.000 |
|
30-07-2023 |
Sewa kantor 3 bulan @Rp 1.000.000 |
|
Rp 3.000.000 |
30-07-2023 |
Pembelian perlengkapan renovasi kantor |
|
Rp 340.000 |
30-07-2023 |
Pembelian Makan |
|
Rp 48.000 |
30-07-2023 |
Sin Herbal Fajri Sinergi Batuceper |
Rp 300.000 |
|
30-07-2023 |
Nana |
Rp 100.000 |
|
30-07-2023 |
Eva Pkm |
Rp 122.000 |
|
30-07-2023 |
Al-Quran |
Rp 2.000.000 |
|
30-07-2023 |
Indomaret Transit |
Rp 80.000 |
|
29-07-2023 |
Pembelian perlengkapan renovasi kantor |
|
Rp 555.000 |
29-07-2023 |
Pembelian konsumsi pengajian |
|
Rp 156.000 |
29-07-2023 |
Indomaret Transit |
Rp 90.000 |
|
28-07-2023 |
Pembelian konsumsi pengajian |
|
Rp 130.000 |
28-07-2023 |
Pemberian santunan anak yatim Se-Kelurahan Benda di Majelis Ta’lim Hubbul Ulum |
|
Rp 15.000.000 |
28-07-2023 |
Hamba allah |
Rp 50.000 |
|
28-07-2023 |
PT.Multi Angkasa Solusi Cargo |
Rp 2.000.000 |
|
28-07-2023 |
SAHABAT SAIPUL |
Rp 500.000 |
|
28-07-2023 |
Indomaret Transit |
Rp 130.000 |
|
28-07-2023 |
Hamba Allah & Rhman |
Rp 100.000 |
|
28-07-2023 |
Zikroh |
Rp 500.000 |
|
28-07-2023 |
Wulan Purnama |
Rp 50.000 |
|
28-07-2023 |
Erafica |
Rp 150.000 |
|
28-07-2023 |
Kana Mariadi |
Rp 50.000 |
|
28-07-2023 |
Hamba Allah & Yola |
Rp 550.000 |
|
27-07-2023 |
Indomaret Transit |
Rp 90.000 |
|
27-07-2023 |
Vanny |
Rp 300.000 |
|
27-07-2023 |
Muhammad Suoian |
Rp 300.000 |
|
27-07-2023 |
Salma |
Rp 50.000 |
|
27-07-2023 |
Ulmahdi |
Rp 100.000 |
|
27-07-2023 |
Gunawan |
Rp 10.000 |
|
26-07-2023 |
Santunan 40 anak yatim Kel.Benda & Kel.Jubar bersama PT.MAS Cargo @Rp 50.000 |
|
Rp 2.000.000 |
26-07-2023 |
Indomaret Transit |
Rp 50.000 |
|
26-07-2023 |
Hamba allah |
Rp 100.000 |
|
26-07-2023 |
Endang Dwi |
Rp 100.000 |
|
26-07-2023 |
Rifky NAUFAL |
Rp 100.000 |
|
25-07-2023 |
Biaya Administrasi |
|
Rp 35.000 |
25-07-2023 |
Biaya ATM bulanan |
|
Rp 5.000 |
25-07-2023 |
Bunga Rekening |
Rp 1.008 |
|
23-07-2023 |
Paul |
Rp 132.000 |
|
23-07-2023 |
Bank Sampah Lampion |
Rp 500.000 |
|
23-07-2023 |
Gunawan |
Rp 15.000 |
|
22-07-2023 |
Pembelian konsumsi pengajian |
|
Rp 195.000 |
22-07-2023 |
Gunawan |
Rp 10.000 |
|
21-07-2023 |
Santunan yatim kunjungan Sekolah Dasar Islam Terpadu (Islamic City) |
|
Rp 2.000.000 |
21-07-2023 |
Operasional |
|
Rp 20.000 |
21-07-2023 |
Pembelian perlengkapan sekolah yatim |
|
Rp 3.134.000 |
21-07-2023 |
Sekolah Dasar Islam Terpadu |
Rp 2.000.000 |
|
21-07-2023 |
Asnawi |
Rp 50.000 |
|
21-07-2023 |
Wulan |
Rp 50.000 |
|
21-07-2023 |
Masiah |
Rp 300.000 |
|
21-07-2023 |
Maya |
Rp 100.000 |
|
21-07-2023 |
Gunawan |
Rp 10.000 |
|
20-07-2023 |
Operasional |
|
Rp 40.000 |
19-07-2023 |
Operasional |
|
Rp 20.000 |
19-07-2023 |
Pembelian perlengkapan sekolah yatim |
|
Rp 3.058.000 |
19-07-2023 |
Nengsih Elidar |
Rp 500.000 |
|
19-07-2023 |
Gunawan |
Rp 10.000 |
|
18-07-2023 |
Bantuan biaya seragam sekolah yatim Kel.Jurumudi Baru an |
|
Rp 145.000 |
17-07-2023 |
Bantuan biaya seragam sekolah yatim Kel.Pajang an Rafa & Bambang |
|
Rp 355.000 |
15-07-2023 |
Pembelian perlengkapan sekolah yatim |
|
Rp 2.776.000 |
15-07-2023 |
Pembelian konsumsi pengajian |
|
Rp 221.000 |
15-07-2023 |
Hamba Allah & Gunawan |
Rp 115.000 |
|
15-07-2023 |
Siti Fatimah |
Rp 50.000 |
|
14-07-2023 |
Operasional |
|
Rp 20.000 |
14-07-2023 |
Bantuan biaya seragam silat dan uang saku yatim Kel.jurumudi an Apriliya |
|
Rp 150.000 |
14-07-2023 |
Pembelian lampu sekretariat |
|
Rp 35.000 |
14-07-2023 |
Transport guru mengaji Mei & Juni |
|
Rp 300.000 |
14-07-2023 |
Pembayaran biaya mondok yatim Kel.Benda an Adelia Ramadhani |
|
Rp 500.000 |
14-07-2023 |
Pembelian perlengkapan mondok yatim Kel.Benda an Adelia Ramadhani |
|
Rp 500.000 |
14-07-2023 |
Operasional dan upah |
|
Rp 50.000 |
14-07-2023 |
Pembelian tissu & plastik |
|
Rp 14.500 |
14-07-2023 |
Pembelian perlengkapan renovasi kantor 2 |
|
Rp 300.000 |
14-07-2023 |
Pembelian perlengkapan renovasi kantor |
|
Rp 170.000 |
14-07-2023 |
Pembelian perlengkapan sekolah yatim |
|
Rp 3.562.000 |
14-07-2023 |
Romana & Hamba Allah |
Rp 100.000 |
|
14-07-2023 |
Sisil |
Rp 400.000 |
|
14-07-2023 |
Linda |
Rp 100.000 |
|
14-07-2023 |
Nengsih Elidar & Wulan |
Rp 100.000 |
|
13-07-2023 |
Santunan 40 anak yatim Kel.Belendung & Kel.Jurumudi bersama PT.MAS Cargo @Rp 50.000 |
|
Rp 2.000.000 |
13-07-2023 |
PT.Multi Angkasa Solusi Cargo |
Rp 2.000.000 |
|
12-07-2023 |
Hotel Sahbat |
Rp 200.000 |
|
12-07-2023 |
Sahabat Masiah |
Rp 300.000 |
|
12-07-2023 |
Warga RW 08 Kel.Benda |
Rp 190.000 |
|
12-07-2023 |
Murni Asih |
Rp 100.000 |
|
11-07-2023 |
Perbaikan kran sanyo kantor |
|
Rp 50.000 |
11-07-2023 |
Santunan 40 anak yatim Kel.Benda & Kel.Pajang bersama PT.MAS Cargo @Rp 50.000 |
|
Rp 2.000.000 |
11-07-2023 |
PT.Multi Angkasa Solusi Cargo |
Rp 2.000.000 |
|
11-07-2023 |
Warga RW 06 & 07 Kel.Jurumudi Baru |
Rp 948.000 |
|
11-07-2023 |
Nur |
Rp 150.000 |
|
11-07-2023 |
Hamba Allah |
Rp 123.000 |
|
11-07-2023 |
Gunawan |
Rp 10.000 |
|
10-07-2023 |
Pembelian konsumsi pengajian |
|
Rp 130.000 |
10-07-2023 |
Operasional |
|
Rp 25.000 |
10-07-2023 |
Bantuan biaya seragam mengaji yatim Kel.Pajang an Rahmat |
|
Rp 150.000 |
10-07-2023 |
Warga RW 07 & 09 Kel.Jurumudi Baru |
Rp 1.225.000 |
|
10-07-2023 |
Marwidah Bedani |
Rp 400.000 |
|
09-07-2023 |
Operasional |
|
Rp 20.000 |
09-07-2023 |
Pemberian uang saku yatim khitan Kel.Pajang an Fatih Ardiansyah |
|
Rp 300.000 |
09-07-2023 |
Nawawi Kurni |
Rp 300.000 |
|
08-07-2023 |
Operasional |
|
Rp 50.000 |
08-07-2023 |
Pembelian bingkai & pembuatan sertifikat khitan |
|
Rp 30.000 |
08-07-2023 |
Pembelian konsumsi pengajian |
|
Rp 200.000 |
08-07-2023 |
Taruna Wijaya |
Rp 70.000 |
|
07-07-2023 |
Pembelian konsumsi pengajian |
|
Rp 130.000 |
07-07-2023 |
Maman |
Rp 50.000 |
|
07-07-2023 |
Warga RW 03 Kel.Benda |
Rp 330.000 |
|
07-07-2023 |
Ayanih |
Rp 50.000 |
|
07-07-2023 |
Anwari |
Rp 400.000 |
|
07-07-2023 |
Hamba Allah |
Rp 50.000 |
|
07-07-2023 |
Gunawan |
Rp 15.000 |
|
07-07-2023 |
Maya Tsurwah |
Rp 150.000 |
|
07-07-2023 |
Iyus |
Rp 100.000 |
|
07-07-2023 |
Siti Jubaedah |
Rp 100.000 |
|
07-07-2023 |
Lidya Tri |
Rp 250.000 |
|
06-07-2023 |
Warga RW 03 Kel.Jurumudi Baru |
Rp 656.000 |
|
06-07-2023 |
Anah Kusiawati |
Rp 50.000 |
|
05-07-2023 |
Warga RW 04 Kel.Pajang & RW 08 Kel.Jurumudi |
Rp 847.000 |
|
04-07-2023 |
Warga RW 02 & 08 Kel.Jurumudi |
Rp 367.000 |
|
04-07-2023 |
Manni & Hamba Allah |
Rp 150.000 |
|
04-07-2023 |
Hamba ALLAH & Qiqin |
Rp 80.000 |
|
04-04-2023 |
Lisa |
Rp 50.000 |
|
04-07-2023 |
Gaper |
Rp 100.000 |
|
04-07-2023 |
Dedi |
Rp 50.000 |
|
04-07-2023 |
Warga RW 07 & RW 10 Kel.Belendung |
Rp 613.000 |
|
04-07-2023 |
Guru SDIT |
Rp 150.000 |
|
04-07-2023 |
Munawati |
Rp 180.000 |
|
04-07-2023 |
Warga RW 02 Kel.Pajang |
Rp 1.900.900 |
|
04-07-2023 |
Helni |
Rp 100.000 |
|
04-07-2023 |
Kana Mariadi |
Rp 100.000 |
|
04-07-2023 |
Gunawan |
Rp 15.000 |
|
04-07-2023 |
Ahmad yali |
Rp 100.000 |
|
03-07-2023 |
Mira & Puji |
Rp 100.000 |
|
03-07-2023 |
Hamba Allah & Nur pertiwi |
Rp 100.000 |
|
01-07-2023 |
Pembelian konsumsi pengajian |
|
Rp 351.000 |
01-07-2023 |
Gunawan |
Rp 15.000 |
|
30-06-2023 |
Hak Amil (12,5 %) |
|
Rp 3.184.000 |
30-06-2023 |
Beban Pegawai |
|
Rp 645.000 |
30-06-2023 |
Pemberian Uang Saku Yatim Mondok Kel.Pajang an Ahmad Suripno |
|
Rp 200.000 |
30-06-2023 |
Pembelian Konsumsi Pengajian |
|
Rp 130.000 |
30-06-2023 |
Pemberian Hadiah Untuk Berprestasi Kel.Pajang an Fatih |
|
Rp 100.000 |
30-06-2023 |
Pemberian Uang Saku Yatim Kel.Belendung an Devi Kurniasari |
|
Rp 50.000 |
30-06-2023 |
Sahabat Saipul |
Rp 575.000 |
|
30-06-2023 |
Lesehan Mpo Eha |
Rp 100.000 |
|
30-06-2023 |
Galang Dana Kel.Belendung RW 09 |
Rp 1.668.000 |
|
30-06-2023 |
Indrawanto |
Rp 100.000 |
|
30-06-2023 |
Lucky |
Rp 200.000 |
|
30-06-2023 |
Hamba Allah & Intarti |
Rp 350.000 |
|
30-06-2023 |
Mujiyati |
Rp 50.000 |
|
30-06-2023 |
Roni |
Rp 50.000 |
|
29-06-2023 |
Gita Safitri |
Rp 50.000 |
|
29-06-2023 |
Hamba Allah |
Rp 200.000 |
|
29-06-2023 |
Iwan Sanusi |
Rp 10.000 |
|
28-06-2023 |
Operasional Qurban |
|
Rp 100.000 |
28-06-2023 |
Galang Dana Kel.Jurumudi Rw 06 |
Rp 164.000 |
|
28-06-2023 |
Galang Dana Kel.Jurumudi Rw 08 |
Rp 405.000 |
|
28-06-2023 |
Galang Dana Kel.Jurumudi Rw 01 |
Rp 422.000 |
|
28-06-2023 |
Indomaret Transit |
Rp 130.000 |
|
28-06-2023 |
Ihwal |
Rp 50.000 |
|
28-06-2023 |
Gunawan |
Rp 15.000 |
|
28-06-2023 |
Ektasari |
Rp 50.000 |
|
28-06-2023 |
Rafika Oktavia |
Rp 150.000 |
|
27-06-2023 |
Pembayaran Website Yayasan |
|
Rp 350.000 |
27-06-2023 |
Pembelian Kabel Printer |
|
Rp 100.000 |
27-06-2023 |
Pemberian Uang Saku Yatim Kelurahan Jubar an Yasmin & Mutiara |
|
Rp 100.000 |
27-06-2023 |
Indomaret Transit |
Rp 143.000 |
|
27-06-2023 |
Galang Dana Kel Jurumudi Rw 05 |
Rp 234.000 |
|
27-06-2023 |
Mariyana Dwi & Rahman Bastian |
Rp 250.000 |
|
27-06-2023 |
Yosep |
Rp 30.000 |
|
27-06-2023 |
Iwan Sanusi |
Rp 10.000 |
|
26-06-2023 |
Pembelian Buku Besar |
|
Rp 30.000 |
26-06-2023 |
Galang Dana Kel.Jurumudi Rw 03 & 04 |
Rp 916.000 |
|
26-06-2023 |
Galang Dana Kel.Benda Rw 07 |
Rp 424.500 |
|
26-06-2023 |
Indomaret Transit & Iwan Sanusi & Abdul luki & Hamba Allah |
Rp 261.000 |
|
25-06-2023 |
Biaya Administrasi |
|
Rp 35.000 |
25-06-2023 |
Biaya Atm Bulanan |
|
Rp 5.000 |
25-06-2023 |
Service & Ganti Oli Motor Iventaris |
|
Rp 75.000 |
25-06-2023 |
Galang Dana Kel.Belendung Rw 03 |
Rp 389.000 |
|
25-06-2023 |
Indomaret Transit |
Rp 51.000 |
|
25-06-2023 |
Rizky Naufal |
Rp 150.000 |
|
24-06-2023 |
Operasional |
|
Rp 20.000 |
24-06-2023 |
Pembelian Papan Tulis, Spidol & Penghapus |
|
Rp 196.000 |
24-06-2023 |
Pembelian konsumsi Pengajian Sabtu |
|
Rp 390.000 |
24-06-2023 |
Indomaret Transit |
Rp 36.500 |
|
24-06-2023 |
Wilayah Rw 04 & 06 Kel.Belendung |
Rp 1.070.000 |
|
24-06-2023 |
Joko Setyo |
Rp 1.000.000 |
|
23-06-2023 |
Pembelian Konsumsi Pengajian Jumat |
|
Rp 130.000 |
23-06-2023 |
Galang Dana Kel.Belendung Rw 08 & 06 |
Rp 613.500 |
|
23-06-2023 |
Indomaret Transit |
Rp 94.000 |
|
23-06-2023 |
Endang Dwi |
Rp 100.000 |
|
23-06-2023 |
Gunawan |
Rp 15.000 |
|
23-06-2023 |
Hamba Allah & Wulan Purnama |
Rp 100.000 |
|
23-06-2023 |
Ronih & Muniroh |
Rp 150.000 |
|
22-06-2023 |
Santunan 10 anak yatim Kelurahan Pajang bersama Polres Bandara @Rp 100.000 |
|
Rp 1.000.000 |
22-06-2023 |
Galang Dana Kel.Belendung Rw 06 |
Rp 268.000 |
|
22-06-2023 |
Indomaret Transit |
Rp 57.400 |
|
22-06-2023 |
Polres Bandara Soetta |
Rp 1.000.000 |
|
21-06-2023 |
Operasional |
|
Rp 45.000 |
21-06-2023 |
Bpk Rw Murtani |
Rp 50.000 |
|
21-06-2023 |
Indomaret Transit |
Rp 90.000 |
|
21-06-2023 |
Galang Dana Kel.Benda Rw 02 |
Rp 187.000 |
|
21-06-2023 |
Galang Dana Kel.Belendung Rw05 |
Rp 228.000 |
|
20-06-2023 |
Pembelian 1 pcs box |
|
Rp 35.000 |
20-06-2023 |
Hamba Allah |
Rp 105.000 |
|
20-06-2023 |
Indomaret Transit |
Rp 51.500 |
|
20-06-2023 |
Hamba Allah |
Rp 30.000 |
|
20-06-2023 |
Warga RW 10 Kel.Benda |
Rp 860.000 |
|
20-06-2023 |
Gunawqn |
Rp 10.000 |
|
19-06-2023 |
Warga RW 04 & 06 Kel.Benda |
Rp 400.000 |
|
18-06-2023 |
Indomaret Transit |
Rp 95.000 |
|
18-06-2023 |
Pasar Pagi Daan Mogot |
Rp 50.000 |
|
17-06-2023 |
Operasional Dokumnetasi |
|
Rp 50.000 |
17-06-2023 |
Santunan yatim RW 001 & 008 Kel.Jurumudi di masjid Al Barkah |
|
Rp 2.150.000 |
17-06-2023 |
Pembelian Konsumsi Pengajian Yatim Di Masjid Al Barkah Kp. Baru |
|
Rp 700.000 |
17-06-2023 |
Alfamart 21 |
Rp 95.000 |
|
17-06-2023 |
Indomaret Transit |
Rp 229.000 |
|
17-06-2023 |
Gunawan |
Rp 15.000 |
|
17-06-2023 |
Iwan Sanusi |
Rp 10.000 |
|
16-06-2023 |
Transport Yatim Sunat |
|
Rp 150.000 |
16-06-2023 |
Pembelian Bingkai 2Pcs |
|
Rp 60.000 |
16-06-2023 |
Ftocopy&Print |
|
Rp 21.500 |
16-06-2023 |
Pembelian Konsumsi Pengajian Jumat |
|
Rp 130.000 |
16-06-2023 |
Pemberian uang saku yatim khitan Kel.Belendung an Marcello & Marcopollo |
|
Rp 600.000 |
16-06-2023 |
Ismail |
Rp 50.000 |
|
16-06-2023 |
Tim Benteng Besinergi |
Rp 300.000 |
|
16-06-2023 |
Munawati |
Rp 130.000 |
|
16-06-2023 |
Taruna Wijaya |
Rp 160.000 |
|
16-06-2023 |
Asnawi |
Rp 50.000 |
|
16-06-2023 |
Maman |
Rp 50.000 |
|
16-06-2023 |
Mulyadi |
Rp 100.000 |
|
16-06-2023 |
Alfamart 21 |
Rp 196.200 |
|
16-06-2023 |
Indomaret Alam Raya |
Rp 80.000 |
|
16-06-2023 |
Indomaret Transit |
Rp 38.000 |
|
16-06-2023 |
Iwan Sanusi |
Rp 10.000 |
|
16-06-2023 |
Zikroh Rosita |
Rp 500.000 |
|
16-06-2023 |
Muhammad Taufi |
Rp 30.000 |
|
15-06-2023 |
Alfamart 21 |
Rp 63.400 |
|
15-06-2023 |
Indomaret Alam Raya |
Rp 104.000 |
|
15-06-2023 |
Indomaret Transit |
Rp 94.000 |
|
14-06-2023 |
Santunan 20 anak yatim Kel.Jurumudi Baru @Rp 100.000 |
|
Rp 2.000.000 |
14-06-2023 |
PT.Multi Angkasa Solusi |
Rp 2.000.000 |
|
14-06-2023 |
Alfamart 21 |
Rp 39.500 |
|
14-06-2023 |
Indomaret Transit |
Rp 122.000 |
|
14-06-2023 |
Indomaret Alam Raya |
Rp 124.000 |
|
14-06-2023 |
Gunawan |
Rp 10.000 |
|
13-06-2023 |
Indomaret Transit |
Rp 67.500 |
|
13-06-2023 |
Galang Dana Keliling |
Rp 165.000 |
|
13-06-2023 |
Gunawan |
Rp 10.000 |
|
12-06-2023 |
Indomaret Alam Raya |
Rp 86.000 |
|
12-06-2023 |
Indomaret Transit |
Rp 40.000 |
|
12-06-2023 |
Ekawati Desti |
Rp 100.000 |
|
11-06-2023 |
Indomaret Transit |
Rp 80.000 |
|
11-06-2023 |
Gunawan |
Rp 10.000 |
|
10-06-2023 |
Alfamidi Panorama |
Rp 70.000 |
|
10-06-2023 |
Alfamart 21 |
Rp 89.500 |
|
10-06-2023 |
Hamba Allah |
Rp 50.000 |
|
10-06-2023 |
Indomaret Transit |
Rp 105.000 |
|
10-06-2023 |
Hamba Allah |
Rp 200.000 |
|
09-06-2023 |
Alfaimidi Panorama |
Rp 202.200 |
|
09-06-2023 |
Indomaret Transit |
Rp 140.000 |
|
09-06-2023 |
Wulan |
Rp 50.000 |
|
09-06-2023 |
Helni Amelia |
Rp 100.000 |
|
09-06-2023 |
Gunawan |
Rp 15.000 |
|
08-06-2023 |
Indomaret Transit |
Rp 54.500 |
|
08-06-2023 |
Mira |
Rp 50.000 |
|
07-06-2023 |
Bayar sewa kontrakan anak yatim asuh |
|
Rp 500.000 |
07-06-2023 |
Usa |
Rp 50.000 |
|
07-06-2023 |
Sahabat Masiah |
Rp 300.000 |
|
07-06-2023 |
Indomarett Transit |
Rp 82.500 |
|
07-06-2023 |
Galang Dana Keliling |
Rp 326.500 |
|
07-06-2023 |
Murni Asih |
Rp 100.000 |
|
07-06-2023 |
Maya Rosalia |
Rp 200.000 |
|
06-06-2023 |
Hamliah Asri |
Rp 600.000 |
|
06-06-2023 |
Hamba Allah |
Rp 50.000 |
|
06-06-2023 |
Gunawan |
Rp 10.000 |
|
06-06-2023 |
Jubaeda |
Rp 100.000 |
|
05-06-2023 |
Linda |
Rp 100.000 |
|
05-06-2023 |
Patul |
Rp 40.000 |
|
05-06-2023 |
Indomaret Transit |
Rp 123.500 |
|
05-06-2023 |
Putri Yananu |
Rp 50.000 |
|
04-06-2023 |
Santunan warga disabilitas meninggal dunia RW 02 Kel.Pajang an Akilla |
|
Rp 500.000 |
04-06-2023 |
Indomaret Transit |
Rp 75.500 |
|
03-06-2023 |
Meirini Nurmalasari |
Rp 100.000 |
|
03-06-2023 |
Indomaret Transit |
Rp 51.000 |
|
03-06-2023 |
Hamba Allah |
Rp 45.000 |
|
03-06-2023 |
Hamba Allah |
Rp 40.000 |
|
03-06-2023 |
Tukang Nasgor |
Rp 27.000 |
|
03-06-2023 |
Mujiyati |
Rp 100.000 |
|
03-06-2023 |
Iwan Sanusi |
Rp 10.000 |
|
02-06-2023 |
Bantuan biaya sekolah yatim Kel.Jurumudi an Raenala Dernia |
|
Rp 100.000 |
02-06-2023 |
Galang Dana Keliling |
Rp 254.000 |
|
02-06-2023 |
Indomaret Transit |
Rp 160.000 |
|
02-06-2023 |
Warga Rw 02 Kel Pajang |
Rp 2.316.900 |
|
02-06-2023 |
Wulan Purnama |
Rp 50.000 |
|
02-06-2023 |
Yayan |
Rp 50.000 |
|
02-06-2023 |
Ahmad Safari |
Rp 20.000 |
|
01-06-2023 |
Hamba Allah |
Rp 30.000 |
|
01-06-2023 |
Nur Jannah |
Rp 200.000 |
|
01-06-2023 |
Indomaret Transit |
Rp 175.500 |
|
01-06-2023 |
Iyad |
Rp 50.000 |
|
01-06-2023 |
Iyad Supriyad |
Rp 50.000 |
|
01-06-2023 |
Indrawanto |
Rp 50.000 |
|
01-06-2023 |
Gunawan |
Rp 15.000 |
|
Total Dana Bulan Ini |
Rp 71.727.109 |
Rp 73.189.500 |
Selisih / Dana Tersisa |
Rp -1.462.391
|