SEKILAS INFO
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WAKTU :
Kamis, 16 07 2026
| TGL | DARI | MASUK | KELUAR |
| 30-06-2025 | Penyesuaian Kas | Rp 184.148 | |
| 30-06-2025 | Pembelian Bhn Material Renov gdng | Rp 300.000 | |
| 30-06-2025 | Hak Amil | Rp 3.187.400 | |
| 30-06-2025 | Fromo 039601012…. | Rp 100.000 | |
| 30-06-2025 | Mariana Dewi | Rp 150.000 | |
| 30-06-2025 | Dede | Rp 50.000 | |
| 30-06-2025 | Gaper | Rp 100.000 | |
| 30-06-2025 | Marni | Rp 100.000 | |
| 30-06-2025 | Midin | Rp 100.000 | |
| 30-06-2025 | Qiqin | Rp 40.000 | |
| 30-06-2025 | M Misnawati | Rp 200.000 | |
| 29-06-2025 | Harun | Rp 100.000 | |
| 29-06-2025 | Biaya Perleng (plang Yayasan) | Rp 380.000 | |
| 29-06-2025 | Pembelian Air Dus konsumsi | Rp 87.400 | |
| 29-06-2025 | Biaya Oprasional | Rp 63.000 | |
| 29-06-2025 | Biaya Konsumsi (mkn Siang | Rp 35.000 | |
| 29-06-2025 | Perlengkapan Pantri (tabung GAS | Rp 200.000 | |
| 29-06-2025 | Pemb Lampu | Rp 168.000 | |
| 29-06-2025 | Pembelian Air Dus konsumsi | Rp 95.000 | |
| 29-06-2025 | Pemb. Perlengkapan Kantor | Rp 96.000 | |
| 29-06-2025 | Pemb. Perlengkapan Kantor | Rp 960.000 | |
| 28-06-2025 | Qrisffus | Rp 120.000 | |
| 28-06-2025 | Upah Renovasi kantor | Rp 1.500.000 | |
| 28-06-2025 | Pembelian Materai | Rp 30.000 | |
| 27-06-2025 | Anuruddin | Rp 50.000 | |
| 27-06-2025 | Faisal Amir | Rp 150.000 | |
| 27-06-2025 | Sukma | Rp 2.000.000 | |
| 27-06-2025 | QrisffUSHO | Rp 20.000 | |
| 27-06-2025 | Rifqi naufal | Rp 150.000 | |
| 27-06-2025 | QrisffUSHO | Rp 40.000 | |
| 27-06-2025 | Ikhwal Ramadhan | Rp 100.000 | |
| 27-06-2025 | Kurnia Wibowo | Rp 150.000 | |
| 27-06-2025 | Newbery Marl | Rp 200.000 | |
| 27-06-2025 | Watinem | Rp 50.000 | |
| 27-06-2025 | Ernis Dwi Sar | Rp 100.000 | |
| 27-06-2025 | Qrisffus | Rp 100.000 | |
| 27-06-2025 | Siti Jubaida | Rp 200.000 | |
| 27-06-2025 | Masiah | Rp 500.000 | |
| 27-06-2025 | Yayan Suryana | Rp 100.000 | |
| 26-06-2025 | 537941214… | Rp 150.000 | |
| 26-06-2025 | Muhammad Sai | Rp 100.000 | |
| 26-06-2025 | Hindun | Rp 100.000 | |
| 26-06-2025 | Juwarsih | Rp 150.000 | |
| 26-06-2025 | Pembelian Bhn Material Renov gdng | Rp 440.000 | |
| 26-06-2025 | Pembelian Cat Kuas | Rp 95.000 | |
| 26-06-2025 | Biaya Oprasional | Rp 95.000 | |
| 26-06-2025 | Biaya Oprasional | Rp 10.000 | |
| 25-06-2025 | By Montly Atm | Rp 1.500 | |
| 25-06-2025 | Biaya Adm Bank | Rp 35.000 | |
| 25-06-2025 | Pend Bunga Bank | Rp 493 | |
| 25-06-2025 | Endang Dwi Rah | Rp 100.000 | |
| 22-06-2025 | M Taufiq | Rp 30.000 | |
| 21-06-2025 | Gomi | Rp 20.000 | |
| 21-06-2025 | Ani | Rp 10.000 | |
| 21-06-2025 | Eet | Rp 10.000 | |
| 21-06-2025 | Al | Rp 10.000 | |
| 21-06-2025 | Fathir | Rp 10.000 | |
| 21-06-2025 | Apong | Rp 10.000 | |
| 21-06-2025 | Rokruh | Rp 10.000 | |
| 21-06-2025 | Eni | Rp 10.000 | |
| 21-06-2025 | Ojan | Rp 10.000 | |
| 21-06-2025 | Awa | Rp 10.000 | |
| 21-06-2025 | Ntih | Rp 10.000 | |
| 21-06-2025 | Fajar | Rp 10.000 | |
| 20-06-2025 | 60349472195 | Rp 50.000 | |
| 20-06-2025 | QrisffUSHO | Rp 150.000 | |
| 20-06-2025 | QrisffUSHO | Rp 20.000 | |
| 20-06-2025 | Go Pay | Rp 20.000 | |
| 20-06-2025 | 20000102 | Rp 10.000 | |
| 20-06-2025 | Yose Fahmi | Rp 10.000 | |
| 20-06-2025 | Omang Abdul | Rp 30.000 | |
| 19-06-2025 | Tri Sumarsih | Rp 200.000 | |
| 19-06-2025 | 530795211 | Rp 700.000 | |
| 19-06-2025 | Mufida Lutfi | Rp 50.000 | |
| 19-06-2025 | Admnist Tf bank | Rp 4.000 | |
| 19-06-2025 | 522884701 (biaya sewa Gedung | Rp 1.600.000 | |
| 19-06-2025 | Tri Sumarsih | Rp 500.000 | |
| 18-06-2025 | Tri Sulistiyo | Rp 500.000 | |
| 18-06-2025 | Budiyan | Rp 500.000 | |
| 18-06-2025 | Gunawan | Rp 50.000 | |
| 18-06-2025 | Khoirunisa | Rp 200.000 | |
| 14-06-2025 | QrisffUSHO | Rp 200.000 | |
| 14-06-2025 | QrisffUs | Rp 50.000 | |
| 13-06-2025 | QrisffUSHO | Rp 20.000 | |
| 13-06-2025 | Riastutik | Rp 100.000 | |
| 13-06-2025 | Omang Abdul | Rp 30.000 | |
| 13-06-2025 | Pembelian Plastik | Rp 44.000 | |
| 13-06-2025 | Rakinah | Rp 10.000 | |
| 13-06-2025 | Iwan | Rp 20.000 | |
| 13-06-2025 | Fathir | Rp 10.000 | |
| 13-06-2025 | Gomi | Rp 10.000 | |
| 13-06-2025 | Ani | Rp 10.000 | |
| 13-06-2025 | Ika | Rp 10.000 | |
| 13-06-2025 | Deni | Rp 20.000 | |
| 13-06-2025 | Dewi | Rp 50.000 | |
| 13-06-2025 | Ami | Rp 50.000 | |
| 13-06-2025 | Awa | Rp 10.000 | |
| 13-06-2025 | Koangit | Rp 10.000 | |
| 13-06-2025 | Al | Rp 20.000 | |
| 13-06-2025 | Sari | Rp 10.000 | |
| 13-06-2025 | Apong | Rp 10.000 | |
| 13-06-2025 | Fajar | Rp 10.000 | |
| 13-06-2025 | Eet | Rp 10.000 | |
| 13-06-2025 | Ojan | Rp 10.000 | |
| 13-06-2025 | Ntih | Rp 10.000 | |
| 12-06-2025 | Ratna Mayasa | Rp 50.000 | |
| 12-06-2025 | Gunawan | Rp 25.000 | |
| 11-06-2025 | Puspita | Rp 50.000 | |
| 10-06-2025 | Gunawan | Rp 25.000 | |
| 08-06-2025 | Iskak | Rp 200.000 | |
| 06-06-2025 | Fromo1200012…. | Rp 500.000 | |
| 06-06-2025 | Omang Abdul | Rp 30.000 | |
| 06-06-2025 | Eet | Rp 10.000 | |
| 06-06-2025 | Ani | Rp 10.000 | |
| 06-06-2025 | Ika | Rp 10.000 | |
| 06-06-2025 | Opoh | Rp 10.000 | |
| 06-06-2025 | Gomi | Rp 10.000 | |
| 06-06-2025 | Masmat | Rp 100.000 | |
| 06-06-2025 | Mumun | Rp 50.000 | |
| 06-06-2025 | Ami & Maia | Rp 100.000 | |
| 06-06-2025 | Fatimah | Rp 100.000 | |
| 06-06-2025 | Endang | Rp 100.000 | |
| 05-06-2025 | QrisffUSHO | Rp 100.000 | |
| 03-06-2025 | QrisffUSHO | Rp 200.000 | |
| 03-06-2025 | QRISOnuSH0 | Rp 500.000 | |
| 02-06-2025 | QrisffUSHO | Rp 30.000 | |
| 02-06-2025 | Iyan Fajrul | Rp 200.000 | |
| 02-06-2025 | 200001012 OB | Rp 20.000 | |
| 02-06-2025 | Kana Mariadi | Rp 50.000 | |
| 02-06-2025 | Mujiati | Rp 150.000 | |
| 02-06-2025 | Dian Tamami | Rp 100.000 | |
| 01-06-2025 | Agus Budiyan | Rp 250.000 | |
| 01-06-2025 | Harun | Rp 60.000 | |
| 01-06-2025 | Midin | Rp 1.000.000 | |
| 01-06-2025 | Taruma | Rp 60.000 | |
| 01-06-2025 | Numa | Rp 150.000 | |
| 01-06-2025 | Linda | Rp 200.000 | |
| 01-06-2025 | HB | Rp 150.000 | |
| 01-06-2025 | Gaper | Rp 100.000 | |
| 01-06-2025 | Gaper | Rp 100.000 | |
| 01-06-2025 | Didin | Rp 40.000 | |
| 01-06-2025 | Linda | Rp 100.000 | |
| 01-06-2025 | HB | Rp 300.000 | |
| 01-06-2025 | Umroh | Rp 100.000 | |
| 01-06-2025 | HB | Rp 100.000 | |
| 01-06-2025 | He | Rp 200.000 | |
| 01-06-2025 | Marsia | Rp 300.000 | |
| 01-06-2025 | Salon Herbal | Rp 150.000 | |
| 01-06-2025 | Marini | Rp 100.000 | |
| 01-06-2025 | Fais | Rp 150.000 | |
| 01-06-2025 | HB | Rp 21.000 | |
| 01-06-2025 | Enung | Rp 88.000 | |
| 01-06-2025 | Cemi | Rp 68.000 | |
| Total Dana Bulan Ini | Rp 16.111.641 | Rp 9.426.300 | |
| Selisih / Dana Tersisa | Rp 6.685.341 | ||