TGL |
DARI |
MASUK |
KELUAR |
31-05-2020 |
Biaya Sewa Ruko Sekretariat |
|
Rp 1.200.000 |
31-05-2020 |
Pembelian Etalase |
|
Rp 700.000 |
31-05-2020 |
Operasional Humas |
|
Rp 300.000 |
31-05-2020 |
Hamba Allah |
Rp 1.420.000 |
|
31-05-2020 |
Puskesmas Kecamatan Benda |
Rp 200.000 |
|
31-05-2020 |
Alm. H. Musbahul Janah bin Jamsari |
Rp 1.500.000 |
|
31-05-2020 |
Wak Wauw FC |
Rp 220.000 |
|
31-05-2020 |
Olay Freedom |
Rp 110.000 |
|
31-05-2020 |
HJ. Yumna & H. Musbahul Janah |
Rp 50.000 |
|
31-05-2020 |
Umi Mia |
Rp 30.000 |
|
31-05-2020 |
Rian |
Rp 50.000 |
|
31-05-2020 |
Hidayatullah |
Rp 100.000 |
|
31-05-2020 |
Alit H |
Rp 200.000 |
|
31-05-2020 |
Masitoh |
Rp 30.000 |
|
31-05-2020 |
Kharis Nurawan |
Rp 500.000 |
|
31-05-2020 |
Syukur Dan Kawan Kawan |
Rp 973.000 |
|
31-05-2020 |
Sintia |
Rp 50.000 |
|
31-05-2020 |
Tantia |
Rp 75.000 |
|
31-05-2020 |
Zasya |
Rp 100.000 |
|
31-05-2020 |
Koko |
Rp 30.000 |
|
31-05-2020 |
Reza |
Rp 100.000 |
|
31-05-2020 |
Miftahul Jannah |
Rp 50.000 |
|
31-05-2020 |
Nurlelah |
Rp 30.000 |
|
31-05-2020 |
Dedi |
Rp 50.000 |
|
31-05-2020 |
Soni |
Rp 50.000 |
|
31-05-2020 |
Gaper |
Rp 200.000 |
|
31-05-2020 |
Hendri |
Rp 50.000 |
|
31-05-2020 |
Rudi |
Rp 100.000 |
|
31-05-2020 |
Mamun |
Rp 30.000 |
|
31-05-2020 |
Eha Lesehan |
Rp 100.000 |
|
31-05-2020 |
Eha |
Rp 250.000 |
|
31-05-2020 |
Rosidi |
Rp 100.000 |
|
31-05-2020 |
Hamba Allah |
Rp 100.000 |
|
31-05-2020 |
Devi |
Rp 50.000 |
|
31-05-2020 |
Juraedah |
Rp 50.000 |
|
31-05-2020 |
Rika |
Rp 50.000 |
|
31-05-2020 |
Sakilah |
Rp 50.000 |
|
31-05-2020 |
Bidan Nurma Nugraha |
Rp 500.000 |
|
31-05-2020 |
Mahfudz |
Rp 50.000 |
|
31-05-2020 |
Koimah |
Rp 50.000 |
|
31-05-2020 |
PT. Cussons (Jum’at Berkah Flambel) |
Rp 520.000 |
|
31-05-2020 |
Nurlelah |
Rp 50.000 |
|
31-05-2020 |
Tantia |
Rp 100.000 |
|
31-05-2020 |
Alm Nalin Bin Cabak |
Rp 100.000 |
|
31-05-2020 |
Novi |
Rp 50.000 |
|
31-05-2020 |
Siti Mutmainah |
Rp 50.000 |
|
31-05-2020 |
Meirina Nurmalasari |
Rp 50.000 |
|
31-05-2020 |
Reza |
Rp 100.000 |
|
31-05-2020 |
Dhea |
Rp 100.000 |
|
31-05-2020 |
Sinta Soraya |
Rp 100.000 |
|
31-05-2020 |
Zubaedah |
Rp 250.000 |
|
31-05-2020 |
Husen |
Rp 50.000 |
|
31-05-2020 |
Mulyanah |
Rp 50.000 |
|
31-05-2020 |
Miftahul Jannah |
Rp 50.000 |
|
31-05-2020 |
Een |
Rp 130.000 |
|
31-05-2020 |
Ella |
Rp 50.000 |
|
31-05-2020 |
Taruna Wijaya |
Rp 100.000 |
|
31-05-2020 |
Meirini Nurmaladewi |
Rp 70.000 |
|
31-05-2020 |
Ningsih |
Rp 50.000 |
|
31-05-2020 |
Bapake |
Rp 30.000 |
|
31-05-2020 |
Putra |
Rp 50.000 |
|
31-05-2020 |
Kiki Rizki |
Rp 100.000 |
|
31-05-2020 |
Herawati |
Rp 150.000 |
|
31-05-2020 |
Fitri |
Rp 50.000 |
|
31-05-2020 |
Gita |
Rp 50.000 |
|
31-05-2020 |
Hamba Allah |
Rp 150.000 |
|
31-05-2020 |
Hamba Allah |
Rp 2.802.000 |
|
31-05-2020 |
Kopi Jangkrik |
Rp 563.000 |
|
31-05-2020 |
Murni |
Rp 30.000 |
|
31-05-2020 |
Wawan |
Rp 30.000 |
|
31-05-2020 |
Eva |
Rp 150.000 |
|
31-05-2020 |
Herawati |
Rp 150.000 |
|
31-05-2020 |
Tukang Galon |
Rp 50.000 |
|
31-05-2020 |
Mayanah |
Rp 100.000 |
|
31-05-2020 |
Marini |
Rp 100.000 |
|
31-05-2020 |
Fajar Adi Saputra |
Rp 30.000 |
|
31-05-2020 |
Husen |
Rp 50.000 |
|
31-05-2020 |
Jamilah |
Rp 30.000 |
|
31-05-2020 |
Perihatin |
Rp 300.000 |
|
31-05-2020 |
Prihatin |
Rp 120.000 |
|
31-05-2020 |
Umi Kulsum |
Rp 300.000 |
|
30-05-2020 |
Ardi Setiawan |
Rp 300.000 |
|
29-02-2020 |
Nopi Suryanah |
Rp 200.000 |
|
29-05-2020 |
Deti Anjani |
Rp 50.000 |
|
29-05-2020 |
Nuradi |
Rp 100.000 |
|
29-05-2020 |
Rafika Octavia |
Rp 100.000 |
|
29-05-2020 |
Andi Wicaksono |
Rp 100.000 |
|
29-05-2020 |
Rusmi |
Rp 100.000 |
|
29-05-2020 |
Muhammad Rijal |
Rp 50.000 |
|
28-05-2020 |
Susan Deviyanti |
Rp 100.000 |
|
05-06-2022 |
Evi Jayanti |
Rp 100.000 |
|
28-05-2020 |
Zamroni |
Rp 1.000.002 |
|
28-05-2020 |
Apri Ramdana |
Rp 150.000 |
|
27-05-2022 |
Fitri Endang |
Rp 100.000 |
|
25-05-2020 |
Biaya Bulanan ATM |
|
Rp 5.000 |
25-05-2020 |
Biaya Administrasi |
|
Rp 31.000 |
25-05-2020 |
Bunga Rekening |
Rp 509 |
|
23-05-2020 |
Nata Wahyu Putra |
Rp 50.316 |
|
23-05-2020 |
Aspan Nasution |
Rp 50.000 |
|
22-05-2022 |
Andika Munaidah |
Rp 50.000 |
|
22-05-2020 |
Hamba Allah |
Rp 50.000 |
|
21-05-2020 |
Hamba Allah |
Rp 250.000 |
|
19-05-2020 |
Hajar Nurdianto |
Rp 500.000 |
|
18-05-2020 |
Violetta |
Rp 150.000 |
|
17-05-2020 |
Zikroh Rosita |
Rp 500.000 |
|
17-05-2020 |
Yunda Yunita Sari |
Rp 150.000 |
|
17-05-2020 |
Umi Kulsum |
Rp 200.000 |
|
16-05-2020 |
Santunan yatim Kel. Jurumudi Baru 158 @Rp.100.000 |
|
Rp 15.800.000 |
16-05-2020 |
Nata Wahyu Putra |
Rp 100.000 |
|
16-05-2020 |
Dina Setiyaningsih |
Rp 130.000 |
|
15-05-2020 |
Robiah Al Adawiyah |
Rp 200.000 |
|
15-05-2020 |
Sutrimah |
Rp 100.000 |
|
15-05-2020 |
Rafika Octavia |
Rp 1.000.000 |
|
14-05-2020 |
Umar |
Rp 250.000 |
|
13-05-2020 |
Muhammad Kamal |
Rp 50.000 |
|
13-05-2020 |
Nopi Suryanah |
Rp 200.000 |
|
13-05-2020 |
Mariyana |
Rp 70.000 |
|
12-05-2020 |
Hazarul Aswad |
Rp 50.000 |
|
12-05-2020 |
Deti Anjani |
Rp 50.000 |
|
12-05-2020 |
Muhammad Nur |
Rp 150.000 |
|
12-05-2020 |
Perihatin |
Rp 250.000 |
|
11-02-2020 |
Romana Febriyani |
Rp 100.000 |
|
11-05-2020 |
Dedi |
Rp 100.000 |
|
11-05-2020 |
Hamba Allah |
Rp 45.000 |
|
10-05-2020 |
Shinta |
Rp 50.000 |
|
10-05-2020 |
Firman Setyadi |
Rp 50.000 |
|
09-05-2020 |
Sintia Nur Azizah |
Rp 50.000 |
|
09-05-2020 |
Dian Nuror Barat |
Rp 60.000 |
|
08-05-2020 |
Yourizki Aris |
Rp 100.000 |
|
08-05-2020 |
Muhammad Rizal |
Rp 50.000 |
|
08-05-2020 |
Hamba Allah |
Rp 300.000 |
|
08-05-2020 |
Ahmad Ali Yafie |
Rp 50.000 |
|
08-05-2020 |
Ali Muchdi |
Rp 100.000 |
|
08-05-2020 |
Neneng Khodijah |
Rp 100.000 |
|
08-05-2020 |
Yayan Sofyan |
Rp 50.000 |
|
07-05-2020 |
Perihatin |
Rp 100.000 |
|
07-05-2020 |
Maimunah |
Rp 100.000 |
|
06-05-2020 |
Hamba Allah |
Rp 100.000 |
|
06-05-2020 |
Mariyana Dwi |
Rp 150.000 |
|
05-05-2020 |
Bantuan Biaya Sekolah Yatim Kelurahan Pajang An Fahmi |
|
Rp 750.000 |
05-05-2020 |
Nur Wahidah |
Rp 200.000 |
|
05-05-2020 |
Fitri Indriyani |
Rp 100.000 |
|
04-05-2020 |
Hamba Allah |
Rp 50.000 |
|
04-05-2020 |
Andy Wicaksono |
Rp 100.000 |
|
02-05-2020 |
Afriani Safitri |
Rp 50.000 |
|
02-05-2020 |
Aprilya Siska |
Rp 150.000 |
|
02-05-2020 |
Muhammad Fachrizal |
Rp 100.000 |
|
02-05-2020 |
Marwidah Bedani |
Rp 600.000 |
|
02-05-2020 |
Indra Kurniawan |
Rp 100.000 |
|
02-05-20 |
Mariyana Dwi |
Rp 130.000 |
|
02-05-2020 |
Anang Yuli |
Rp 100.000 |
|
02-05-2020 |
Irma Yumi Kusmia |
Rp 50.000 |
|
01-05-2020 |
Zahrotul Warda |
Rp 100.000 |
|
01-05-2020 |
Noval Zindan |
Rp 175.000 |
|
Total Dana Bulan Ini |
Rp 25.713.827 |
Rp 18.786.000 |
Selisih / Dana Tersisa |
Rp 6.927.827
|