SEKILAS INFO
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WAKTU :
Senin, 22 12 2025
| TGL | DARI | MASUK | KELUAR |
| 31-12-2023 | Hak amil (12,5%) | Rp 2.950.000 | |
| 31-12-2023 | Beban pegawai | Rp 1.000.000 | |
| 31-12-2023 | Konsumsi pengajian | Rp 126.000 | |
| 31-12-2023 | Pemberian uang saku kepada yatim mondok Kelurahan Pajang an Ahmad Suripno | Rp 150.000 | |
| 31-12-2023 | Helni Amalia | Rp 150.000 | |
| 31-12-2023 | Warga Kp.Odong odong Kel.Jurumudi | Rp 397.000 | |
| 31-12-2023 | Linda | Rp 50.000 | |
| 31-12-2023 | Yatno | Rp 50.000 | |
| 31-12-2023 | Maman | Rp 50.000 | |
| 31-12-2023 | Marlina | Rp 50.000 | |
| 31-12-2023 | Hamba Allah | Rp 50.000 | |
| 30-01-2024 | Konsumsi pengajian | Rp 208.000 | |
| 30-01-2024 | Operasional | Rp 15.000 | |
| 30-01-2024 | Dian Tamami | Rp 100.000 | |
| 30-01-2024 | Warga Rawabamban Kelurahan Jurumudi Baru | Rp 675.000 | |
| 29-01-2024 | Sewa mobil & parkiran | Rp 330.000 | |
| 29-01-2024 | Konsumsi liburan bersama yatim Kecamatan Benda berprestasi | Rp 1.425.000 | |
| 29-01-2024 | Pemberian uang saku kepada 29 anak yatim Kecamatan Benda berprestasi @Rp 100.000 | Rp 2.900.000 | |
| 29-01-2024 | Pembelian kartu fun world untuk 29 anak yatim Kecamatan Benda yang berprestasi @Rp 105.000 | Rp 2.940.000 | |
| 29-01-2024 | Operasional | Rp 20.000 | |
| 29-01-2024 | Pembuatan kaleng plat motor | Rp 70.000 | |
| 29-01-2024 | Pembuatan id card yatim 30 pcs @Rp 10.000 | Rp 300.000 | |
| 29-01-2024 | Rahman Bastian | Rp 50.000 | |
| 29-01-2024 | Sinta Soraya | Rp 50.000 | |
| 29-01-2024 | Mujiyati | Rp 100.000 | |
| 30-01-2024 | Hamba Allah | Rp 200.000 | |
| 30-01-2024 | Susan Deviyan | Rp 650.000 | |
| 29-01-2024 | Hamba Allah | Rp 200.000 | |
| 29-01-2024 | Mariyana Dwi | Rp 100.000 | |
| 29-01-2024 | Zikroh Rosita | Rp 500.000 | |
| 29-01-2024 | Warga Rawabokor Kelurahan Benda | Rp 415.000 | |
| 28-01-2024 | Gunawan | Rp 10.000 | |
| 28-01-2024 | Hamba Allah | Rp 100.000 | |
| 28-12-2023 | Yosep Fahmi | Rp 30.000 | |
| 28-12-2023 | Iyad Supriyadi | Rp 100.000 | |
| 28-12-2023 | Agung Putrawan | Rp 50.000 | |
| 27-12-2023 | Pembelian kacamata untuk yatim Kel.Pajang an Fahmi Aenurohman | Rp 350.000 | |
| 27-12-2023 | Rafika Octavia | Rp 100.000 | |
| 26-12-2023 | Perbaikan body motor inventaris | Rp 600.000 | |
| 26-12-2023 | Gunawan | Rp 10.000 | |
| 25-12-2023 | Biaya administrasi | Rp 5.000 | |
| 25-12-2023 | Biaya ATM Bulanan | Rp 35.000 | |
| 25-12-2023 | Bunga Bank | Rp 1.119 | |
| 25-12-2023 | Rifki Naufal | Rp 100.000 | |
| 25-12-2023 | Isna | Rp 75.000 | |
| 23-12-2023 | Konsumsi pengajian | Rp 182.000 | |
| 23-12-2023 | Operasional | Rp 40.184 | |
| 23-12-2023 | Bantuan biaya sekolah yatim Kel.Pajang an Rafa & Bambang | Rp 30.000 | |
| 23-12-2023 | Gunawan | Rp 10.000 | |
| 22-12-2023 | Bank Sampah Lampion | Rp 400.000 | |
| 22-12-2023 | Endang Dwi | Rp 100.000 | |
| 22-12-2023 | Watinem | Rp 50.000 | |
| 21-12-2023 | Servie motor inventaris | Rp 405.000 | |
| 21-12-2023 | Admin transfer | Rp 6.500 | |
| 21-12-2023 | Konsumsi pertemuan dengan para ibu yatim RW 01 Kel.Pajang | Rp 470.000 | |
| 21-12-2023 | Santunan 10 anak yatim Kel.Benda bersama Polres Bandara Soekarno Hatta @Rp 100.000 | Rp 1.000.000 | |
| 21-12-2023 | POLRES Bandara Soekarno Hatta | Rp 1.000.000 | |
| 20-12-2023 | Operasional | Rp 40.000 | |
| 20-12-2023 | Santunan 30 yatim masjid Al Barkah Kp.Baru Kel.Jurumudi acara milad Alivia Azma A @Rp 50.000 | Rp 1.500.000 | |
| 20-12-2023 | Fajrin | Rp 1.500.000 | |
| 20-12-2023 | iyal | Rp 250.000 | |
| 19-12-2023 | Gunawan | Rp 10.000 | |
| 18-12-2023 | Deni | Rp 500.000 | |
| 17-12-2023 | Warga RT muslim & RT muslim | Rp 220.000 | |
| 16-12-2023 | Konsumsi pengajian | Rp 143.000 | |
| 16-12-2023 | Pemberian uang saku kepada yatim Cipondoh Makmur yang khitan an Daffi Huda Ramadhan | Rp 300.000 | |
| 16-12-2023 | Pemberian uang saku kepada yatim Cipondoh Makmur yang khitan an Rino Huda Aditya Pratama | Rp 300.000 | |
| 16-12-2023 | Pembelian bingkai dan sertifikat yatim khitan | Rp 62.000 | |
| 16-12-2023 | Gunawan | Rp 15.000 | |
| 16-12-2023 | Omang abdul | Rp 200.000 | |
| 15-12-2023 | Novitasari | Rp 50.000 | |
| 12-12-2023 | Santunan 40 anak yatim Kel.Jurumudi& Kel.Belendung bersama PT Multi Angkasa Solusi @Rp 50.000 | Rp 2.000.000 | |
| 12-12-2023 | PT. Multi Angkasa Solusi | Rp 2.000.000 | |
| 12-12-2023 | Gunawan | Rp 50.000 | |
| 11-12-2023 | Nengsih Elidar | Rp 50.000 | |
| 11-12-2023 | Muhammad Taufiq | Rp 30.000 | |
| 10-12-2023 | Hamba Allah | Rp 100.000 | |
| 09-12-2023 | Konsumsi pengajian | Rp 195.000 | |
| 09-12-2023 | Transport guru ngaji | Rp 300.000 | |
| 09-12-2023 | Santunan 15 anak yatim Al Barkah Kp.Baru Kel.Jurumudi (Binaan) @Rp 100.000 | Rp 1.500.000 | |
| 09-12-2023 | Murni Asih | Rp 100.000 | |
| 09-12-2023 | Gunawan | Rp 10.000 | |
| 08-12-2023 | Transport guru ngaji | Rp 150.000 | |
| 08-12-2023 | Santunan 30 anak yatim RW 01 Kel.Pajang (Binaan) @Rp 100.000 | Rp 3.000.000 | |
| 08-12-2023 | Amelia | Rp 50.000 | |
| 08-12-2023 | PT. Multi Angkasa Solusi | Rp 1.000.000 | |
| 08-12-2023 | Muhammad Rayyan | Rp 100.000 | |
| 08-12-2023 | Wulan Purnama | Rp 50.000 | |
| 08-12-2023 | Siti Zubaedah | Rp 100.000 | |
| 08-12-2023 | Intarti | Rp 500.000 | |
| 07-12-2023 | Santunan 15 anak yatim Kel.Pajang bersama Polres Bandara Soekarno Hatta @Rp 100.000 | Rp 1.500.000 | |
| 07-12-2023 | Helni Amalia | Rp 100.000 | |
| 07-12-2023 | Hamba Allah | Rp 100.000 | |
| 07-12-2023 | Sahabat Masiah | Rp 300.000 | |
| 07-12-2023 | Kencleng No 158 | Rp 58.000 | |
| 07-12-2023 | Didi Tarmizi | Rp 30.000 | |
| 07-12-2023 | Hamba Allah | Rp 100.000 | |
| 07-12-2023 | Nawawi H.Zen | Rp 5.000.000 | |
| 07-12-2023 | POLRES Bandara Soekaro Hatta | Rp 1.500.000 | |
| 05-12-2023 | Taruna Wijaya | Rp 70.000 | |
| 05-12-2023 | Putra | Rp 20.000 | |
| 05-12-2023 | Yeti | Rp 100.000 | |
| 05-12-2023 | Hamba Allah | Rp 50.000 | |
| 05-12-2023 | Dedi Sugara | Rp 50.000 | |
| 05-12-2023 | Meirini | Rp 100.000 | |
| 04-12-2023 | Sewa kantor | Rp 1.400.000 | |
| 04-12-2023 | Susan Deviyan | Rp 100.000 | |
| 04-12-2023 | Yourizky | Rp 100.000 | |
| 03-12-2023 | Iuran sampah | Rp 20.000 | |
| 03-12-2023 | Rokok Sin Herbal Tim Banteng Sinergi | Rp 200.000 | |
| 03-12-2023 | Boy Nasgor | Rp 24.000 | |
| 03-12-2023 | Gaper | Rp 100.000 | |
| 03-12-2023 | Qiqin | Rp 35.000 | |
| 03-12-2023 | Warga RW 02 Kelurahan Pajang | Rp 1.766.300 | |
| 02-12-2023 | Pembelian konsumsi pengajian | Rp 275.000 | |
| 02-12-2023 | Maman | Rp 50.000 | |
| 02-12-2023 | Suyatno | Rp 50.000 | |
| 02-12-2023 | Rea Novianti | Rp 50.000 | |
| 02-12-2023 | Jaya | Rp 100.000 | |
| 01-12-2023 | Pemberian uang saku kepada 20 anak yatim yang mengaji @Rp 10.000 | Rp 200.000 | |
| 01-12-2023 | Ilham Fahrez | Rp 30.000 | |
| 01-12-2023 | Rahman Bastian | Rp 50.000 | |
| 01-12-2023 | Yayan Sofyan | Rp 50.000 | |
| 01-12-2023 | Mira | Rp 50.000 | |
| 01-12-2023 | Nengsih | Rp 100.000 | |
| 01-12-2023 | Roni | Rp 50.000 | |
| 01-12-2023 | Gunawan | Rp 10.000 | |
| 01-12-2023 | Hamba Allah | Rp 100.000 | |
| 01-12-2023 | Kana Mariadi | Rp 100.000 | |
| 01-12-2023 | Bery & Mujiyati | Rp 150.000 | |
| 30-11-2023 | Hak amil (12,5 %) | Rp 1.694.000 | |
| 30-11-2023 | Beban pegawai | Rp 300.000 | |
| 30-11-2023 | Pembelian kouta | Rp 109.890 | |
| 30-11-2023 | Munawati | Rp 160.000 | |
| 30-11-2023 | Linda | Rp 100.000 | |
| 30-11-2023 | Mariyana Dwi | Rp 100.000 | |
| 29-11-2023 | Kurnia Wibowo | Rp 50.000 | |
| 29-11-2023 | Maulana Husni | Rp 200.000 | |
| 29-11-2023 | Endang Dwi | Rp 100.000 | |
| 28-11-2023 | Yosef Fahmi | Rp 30.000 | |
| 28-11-2023 | Rafika Octavia | Rp 150.000 | |
| 28-11-2023 | Gunawan | Rp 10.000 | |
| 27-11-2023 | Dian Tamami | Rp 70.000 | |
| 27-11-2023 | Hamba Allah | Rp 100.000 | |
| 26-11-2023 | Pemberian uang saku kepada 20 anak yatim Kel.Jurumudi penerima wakaf al quran bernama @Rp 100.000 | Rp 2.000.000 | |
| 26-11-2023 | Indrawanto | Rp 100.000 | |
| 26-11-2023 | Gunawan | Rp 10.000 | |
| 25-11-2023 | Biaya administrasi | Rp 35.000 | |
| 25-11-2023 | Biaya ATM Bulanan | Rp 5.000 | |
| 25-11-2023 | Rifki Naufal | Rp 100.000 | |
| 24-11-2023 | Operasional | Rp 45.000 | |
| 24-11-2023 | Vera Emriata | Rp 50.000 | |
| 22-11-2023 | Hamba Allah | Rp 200.000 | |
| 20-11-2023 | Service laptop | Rp 100.000 | |
| 20-11-2023 | Hamba Allah | Rp 10.000 | |
| 20-11-2023 | Yayah Aihiriyah | Rp 60.000 | |
| 20-11-2023 | Hamba Allah | Rp 150.000 | |
| 20-11-2023 | Boy Nasi Goreng | Rp 82.000 | |
| 20-11-2023 | Ridwan Arifin | Rp 2.000.000 | |
| 20-11-2023 | Sahabat Saipul Bahri | Rp 1.050.000 | |
| 18-11-2023 | Pembelian konsumsi pengajian | Rp 195.000 | |
| 17-11-2023 | Pembelian plastik | Rp 43.000 | |
| 17-11-2023 | Pembelian seragam sekolah yatim Kel.Jurumudi an | Rp 323.000 | |
| 17-11-2023 | Yayan Sofyan | Rp 50.000 | |
| 17-11-2023 | Kana Mariadi | Rp 100.000 | |
| 16-11-2023 | Santunan 40 anak yatim Kel.Pajang & Kel.Benda bersama PT Multi Angkasa Solusi @Rp 50.000 | Rp 2.000.000 | |
| 16-11-2023 | Gunawan | Rp 10.000 | |
| 16-11-2023 | PT Multi Angkasa Solusi Cargo | Rp 2.000.000 | |
| 12-11-2023 | Muhammad Taufiq | Rp 30.000 | |
| 11-11-2023 | Pembelian konsumsi pengajian | Rp 130.000 | |
| 10-11-2023 | Nengsih Elidar | Rp 50.000 | |
| 10-11-2023 | Gunawan | Rp 10.000 | |
| 09-11-2023 | PKM Puskesmas Kecamatan Benda | Rp 100.000 | |
| 09-11-2023 | Nadine | Rp 100.000 | |
| 09-11-2023 | Sahabat Masiah | Rp 300.000 | |
| 08-11-2023 | Susan Deviyan | Rp 100.000 | |
| 07-11-2023 | Pembelian seragam sekolah yatim Kelurahan an | Rp 100.000 | |
| 06-11-2023 | Pembelian kouta | Rp 109.890 | |
| 06-11-2023 | Hamba Allah | Rp 45.000 | |
| 06-11-2023 | Aerio Indonesia Club Suzuki | Rp 1.000.000 | |
| 06-11-2023 | Anwar | Rp 30.000 | |
| 06-11-2023 | Meirini | Rp 100.000 | |
| 06-11-2023 | Yeti | Rp 100.000 | |
| 06-11-2023 | Hamba Allah | Rp 50.000 | |
| 04-11-2023 | Iuran sampah | Rp 20.000 | |
| 04-11-2023 | Konsumsi pengajian | Rp 195.000 | |
| 04-11-2023 | Santunan 14 anak yatim pengajian masjid Al Barkah Kp.Baru Kel.Jurumudi @Rp 50.000 | Rp 700.000 | |
| 04-11-2023 | Transport guru ngaji 3 orang @Rp 150.000 | Rp 450.000 | |
| 04-11-2023 | Hamba Allah | Rp 100.000 | |
| 04-11-2023 | Yourizki | Rp 100.000 | |
| 04-11-2023 | Abdul | Rp 15.000 | |
| 04-11-2023 | Didi Tarmidzi | Rp 30.000 | |
| 04-11-2023 | Hamba Allah | Rp 75.000 | |
| 04-11-2023 | Evi | Rp 300.000 | |
| 03-11-2023 | Muhammad Rayyan | Rp 100.000 | |
| 03-11-2023 | PT Multi Angkasa Solusi | Rp 1.000.000 | |
| 03-11-2023 | Gunawan | Rp 10.000 | |
| 03-11-2023 | Iyad Supriyadi | Rp 155.000 | |
| 03-11-2023 | Zikroh Rosita | Rp 500.000 | |
| 03-11-2023 | Mujiyati | Rp 100.000 | |
| 03-11-2023 | Iyal Fajrul | Rp 250.000 | |
| 03-11-2023 | Reni Sundari | Rp 100.000 | |
| 02-11-2023 | Santunan 10 anak yatim Kel.Jurumudi bersama Polres Bandara Soetta @Rp 100.000 | Rp 1.000.000 | |
| 02-11-2023 | Polres Bandara Soekarno Hatta | Rp 1.000.000 | |
| 02-11-2023 | Ilham Fahrez | Rp 30.000 | |
| 02-11-2023 | Joko Setyo | Rp 500.000 | |
| 01-11-2023 | Mariyana Dwi | Rp 100.000 | |
| 01-11-2023 | Agung Putrawan | Rp 30.000 | |
| 31-10-2023 | Hak amil (12,5 %) | Rp 1.778.000 | |
| 31-10-2023 | Beban pegawai | Rp 500.000 | |
| 31-10-2023 | Sewa kantor | Rp 1.000.000 | |
| 31-10-2023 | Yayah | Rp 60.000 | |
| 31-10-2023 | Qiqin & Hamba ALLAH | Rp 85.000 | |
| 31-10-2023 | Dedi | Rp 50.000 | |
| 31-10-2023 | Gaper | Rp 100.000 | |
| 31-10-2023 | Anwari & Sumino | Rp 300.000 | |
| 31-10-2023 | Ganjup FC | Rp 70.000 | |
| 31-10-2023 | Munawati | Rp 120.000 | |
| 31-10-2023 | Romana | Rp 50.000 | |
| 31-10-2023 | Maman | Rp 50.000 | |
| 31-10-2023 | Helni & Hamba Allah | Rp 150.000 | |
| 31-10-2023 | Rizal | Rp 100.000 | |
| 29-10-2023 | Operasional | Rp 45.000 | |
| 29-10-2023 | Gunawan | Rp 10.000 | |
| 28-10-2023 | Konsumsi | Rp 143.000 | |
| 28-10-2023 | Rafika | Rp 150.000 | |
| 27-10-2023 | Lesehan eha | Rp 50.000 | |
| 27-10-2023 | Rahman | Rp 50.000 | |
| 27-10-2023 | Yosep | Rp 30.000 | |
| 27-10-2023 | Wulan & Hamba | Rp 150.000 | |
| 27-10-2023 | Dian | Rp 70.000 | |
| 27-10-2023 | Iyus & Ita | Rp 300.000 | |
| 27-10-2023 | Ria | Rp 50.000 | |
| 27-10-2023 | Salmah | Rp 50.000 | |
| 27-10-2023 | PT Multi Angkasa Solusi | Rp 1.000.000 | |
| 26-10-2023 | Rfki Naufal | Rp 100.000 | |
| 26-10-2023 | Endang & Hamba Allah | Rp 300.000 | |
| 26-10-2023 | Gunawan | Rp 10.000 | |
| 26-10-2023 | Maya | Rp 200.000 | |
| 25-10-2023 | Biaya Administrasi | Rp 35.000 | |
| 25-10-2023 | Biaya ATM Bulanan | Rp 5.000 | |
| 20-10-2023 | Wulan | Rp 50.000 | |
| 19-10-2023 | Santunan 40 anak yatim Kel.Jurumudi Baru & Kel.Jubar bersam PT Multi Angkasa Solusi @Rp 50.000 | Rp 2.000.000 | |
| 19-10-2023 | Santunan 10 anak yatim Kel.Belendung bersama Polres Bandara Soetta @Rp 100.000 | Rp 1.000.000 | |
| 19-10-2023 | Operasional | Rp 60.000 | |
| 19-10-2023 | Polres Bandara Soekarno Hatta | Rp 1.000.000 | |
| 19-10-2023 | PT.Multi Angkasa | Rp 2.000.000 | |
| 19-10-2023 | Puji | Rp 100.000 | |
| 18-10-2023 | Yosep Fahmi | Rp 30.000 | |
| 15-10-2023 | Yeti | Rp 100.000 | |
| 15-10-2023 | Fatimah | Rp 30.000 | |
| 15-10-2023 | Hamba Allah | Rp 100.000 | |
| 14-10-2023 | Skotlet motor inventaris | Rp 280.000 | |
| 14-10-2023 | Pemberian uang saku kepada 14 anak yatim Kampung Baru Kel.Jurumudi @Rp 50.000 | Rp 700.000 | |
| 14-10-2023 | Pembelian konsumsi pengajian | Rp 182.000 | |
| 14-10-2023 | Bank Sampah Lampion | Rp 450.000 | |
| 14-10-2023 | Zumahdi | Rp 100.000 | |
| 13-10-2023 | Gunawan | Rp 10.000 | |
| 13-10-2023 | Hamba Allah | Rp 250.000 | |
| 12-10-2023 | Ahmd Shrul | Rp 50.000 | |
| 10-10-2023 | Jayadi | Rp 50.000 | |
| 10-10-2023 | Sahabat Masiah | Rp 300.000 | |
| 08-10-2023 | Pembelian paku | Rp 33.000 | |
| 08-10-2023 | Operasional | Rp 34.500 | |
| 07-10-2023 | Pembelian konsumsi pengajian | Rp 90.000 | |
| 07-10-2023 | Transport guru ngaji | Rp 300.000 | |
| 07-10-2023 | Pemberian uang saku penerima al quran bernama kepada 10 yatim @Rp100.000 | Rp 1.000.000 | |
| 06-10-2023 | Transport guru ngaji | Rp 200.000 | |
| 06-10-2023 | Santunan 75 anak yatim Sekecamatan Benda @Rp 100.000 | Rp 7.500.000 | |
| 06-10-2023 | Pembelian konsumsi nasi 75 box @Rp 10.000 | Rp 750.000 | |
| 06-10-2023 | Pembelian konsumsi buah | Rp 200.000 | |
| 06-10-2023 | Perbaikan plaron | Rp 50.000 | |
| 06-10-2023 | Pembuatan banner | Rp 400.000 | |
| 06-10-2023 | Operasional pengambilan beras 75 karung | Rp 100.000 | |
| 06-10-2023 | Pembelian Plastik | Rp 30.000 | |
| 06-10-2023 | Jian | Rp 100.000 | |
| 06-10-2023 | Padjajaran | Rp 1.000.000 | |
| 06-10-2023 | Toyib | Rp 500.000 | |
| 06-10-2023 | Hamba Allah & Mira | Rp 150.000 | |
| 06-10-2023 | Anah | Rp 100.000 | |
| 06-10-2023 | Ria | Rp 50.000 | |
| 06-10-2023 | Rani | Rp 400.000 | |
| 06-10-2023 | Hamba Allah & Nengsih Elidar | Rp 350.000 | |
| 05-10-2023 | kuota yayasan | Rp 109.890 | |
| 05-10-2023 | munawati | Rp 160.000 | |
| 05-10-2023 | Taruna | Rp 70.000 | |
| 05-10-2023 | Qiqin | Rp 40.000 | |
| 05-10-2023 | M tTaufiq | Rp 30.000 | |
| 05-10-2023 | Gunawan | Rp 10.000 | |
| 04-10-2023 | Operasional | Rp 20.000 | |
| 04-10-2023 | Iuran sampah bulanan | Rp 20.000 | |
| 04-10-2023 | Evi & Hamba Allah | Rp 600.000 | |
| 04-10-2023 | Marwidah | Rp 400.000 | |
| 04-10-2023 | Ardian | Rp 50.000 | |
| 04-10-2023 | Yaya Ahiriyah | Rp 60.000 | |
| 04-10-2023 | Kana | Rp 50.000 | |
| 04-10-2023 | Yayan | Rp 50.000 | |
| 03-10-2023 | Suyatno | Rp 50.000 | |
| 03-10-2023 | Meirini & Hamba Allah | Rp 150.000 | |
| 03-10-2023 | Maman | Rp 50.000 | |
| 03-10-2023 | Didi | Rp 30.000 | |
| 03-10-2023 | Dedi Sugara | Rp 50.000 | |
| 03-10-2023 | Gaper | Rp 100.000 | |
| 03-10-2023 | Hamba Allah | Rp 66.000 | |
| 03-10-2023 | Hamba Allah | Rp 135.500 | |
| 03-10-2023 | RIZAL | Rp 50.000 | |
| 02-10-2023 | Bantuan Sekolah Yatim An Tiara Wahyuni Kel.Pajang | Rp 200.000 | |
| 02-10-2023 | Service motor inventaris | Rp 80.000 | |
| 02-10-2023 | Madih Irawan | Rp 1.000.000 | |
| 01-10-2023 | Ganti Ban Dalam Motor Investaris | Rp 45.000 | |
| 01-10-2023 | Indrawanto | Rp 100.000 | |
| 30-09-2023 | Hak amil (12,5 %) | Rp 1.831.000 | |
| 30-09-2023 | Beban pegawai | Rp 600.000 | |
| 30-09-2023 | Santunan 10 anak yatim di acara khitanan adinda Arka Pos 1 Pajang @Rp 100.000 | Rp 1.000.000 | |
| 30-09-2023 | Endang Dwi | Rp 100.000 | |
| 30-09-2023 | Hamba Allah | Rp 80.000 | |
| 30-09-2023 | Anwar | Rp 30.000 | |
| 30-09-2023 | Warga RW 02 Kelurahan Pajang | Rp 1.655.000 | |
| 30-09-2023 | Hasan Becon | Rp 50.000 | |
| 30-09-2023 | Eha | Rp 50.000 | |
| 30-09-2023 | Wawan | Rp 500.000 | |
| 30-09-2023 | Munawati | Rp 500.000 | |
| 30-09-2023 | Paul | Rp 134.000 | |
| 30-09-2023 | Lucky | Rp 100.000 | |
| 30-09-2023 | Rokok Sin Herbal Kampung Malang | Rp 300.000 | |
| 30-09-2023 | Sarkiyah | Rp 200.000 | |
| 29-09-2023 | Pembelian konsumsi pengajian | Rp 130.000 | |
| 29-09-2023 | Ria Noviasta | Rp 50.000 | |
| 29-09-2023 | Rahman Bastian | Rp 50.000 | |
| 29-09-2023 | Mujiyati | Rp 100.000 | |
| 29-09-2023 | Wulan Purnama | Rp 50.000 | |
| 29-09-2023 | Mariyana Dwi | Rp 150.000 | |
| 28-09-2023 | Rafika Octavia | Rp 150.000 | |
| 26-09-2023 | Hamba Allah | Rp 100.000 | |
| 26-09-2023 | Rifky Naufal | Rp 100.000 | |
| 25-09-2023 | Biaya Administrasi | Rp 35.000 | |
| 25-09-2023 | Biaya Atm Bulanan | Rp 5.000 | |
| 25-09-2023 | Zikroh Rosita | Rp 500.000 | |
| 23-09-2023 | Hamba Allah | Rp 30.000 | |
| 24-09-2023 | Hamba Allah | Rp 283.800 | |
| 24-09-2023 | Evi | Rp 150.000 | |
| 23-09-2023 | Service motor inventaris | Rp 200.000 | |
| 23-09-2023 | Evi | Rp 200.000 | |
| 22-09-2023 | Pembelian konsumsi pengajian | Rp 125.000 | |
| 22-09-2023 | Dian | Rp 100.000 | |
| 22-09-2023 | Alvin Harun | Rp 110.000 | |
| 21-09-2023 | Santunan 15 anak yatim Kel.Jurumudi Baru bersama Polres Bandara Soetta @Rp 100.000 | Rp 1.000.000 | |
| 21-09-2023 | Pembelian USB flash drive 32 GB | Rp 100.000 | |
| 21-09-2023 | Polres Bandara Soekarno Hatta | Rp 1.000.000 | |
| 20-09-2023 | Gunaawan | Rp 10.000 | |
| 20-09-2023 | Yosep | Rp 30.000 | |
| 18-09-2023 | Operasional | Rp 30.000 | |
| 18-09-2023 | Smart Kids | Rp 177.000 | |
| 17-09-2023 | Santunan 15 anak yatim Kel.Jubar di acara milad ananda Syakilla Rawa Burung Kosambi @Rp 50.000 | Rp 750.000 | |
| 17-09-2023 | Neni | Rp 750.000 | |
| 17-09-2023 | Rani | Rp 350.000 | |
| 17-09-2023 | Ekawati | Rp 100.000 | |
| 16-09-2023 | Gunawan | Rp 10.000 | |
| 15-09-2023 | Lesehan Eha | Rp 100.000 | |
| 15-09-2023 | Ade | Rp 150.000 | |
| 15-09-2023 | Helni | Rp 50.000 | |
| 15-09-2023 | Masiah | Rp 200.000 | |
| 13-09-2023 | Gunawan | Rp 10.000 | |
| 13-09-2023 | Firman Setya | Rp 50.000 | |
| 12-09-2023 | Pembelian kartu perdana yayasan | Rp 25.000 | |
| 11-09-2023 | print & jilid | Rp 86.000 | |
| 11-09-2023 | Romana | Rp 50.000 | |
| 11-09-2023 | Sahabat Masiah | Rp 300.000 | |
| 09-09-2023 | Pembelian konsumsi pengajian | Rp 195.000 | |
| 09-09-2023 | Gunawan | Rp 15.000 | |
| 08-09-2023 | Pembelian kantong plastik | Rp 40.000 | |
| 08-09-2023 | Mira | Rp 50.000 | |
| 08-09-2023 | Hamba Allah | Rp 150.000 | |
| 08-09-2023 | Hamba Allah & Wulan Purnama | Rp 100.000 | |
| 08-09-2023 | Intarti | Rp 300.000 | |
| 06-09-2023 | Meirini & Hamba Allah | Rp 160.000 | |
| 06-09-2023 | Gaper | Rp 100.000 | |
| 06-09-2023 | Ria Ratna | Rp 290.000 | |
| 06-09-2023 | Boy | Rp 36.000 | |
| 06-09-2023 | Hamba Allah & Gunawan | Rp 215.000 | |
| 06-09-2023 | Nengsih Elidar | Rp 50.000 | |
| 05-09-2023 | Pembelian 7 pcs bindeks @Rp 30.000 | Rp 210.000 | |
| 05-09-2023 | Transport pengambilan rak buku | Rp 70.000 | |
| 05-09-2023 | Hamba Allah | Rp 100.000 | |
| 05-09-2023 | Yayan | Rp 50.000 | |
| 05-09-2023 | Yaya | Rp 60.000 | |
| 04-09-2023 | Operasional pengiriman proposal mobil ambulace | Rp 150.000 | |
| 04-09-2023 | Pembelian materai & jilid | Rp 45.000 | |
| 04-09-2023 | Print 3 proposal | Rp 100.000 | |
| 04-09-2023 | Pembelian kouta yayasan | Rp 109.890 | |
| 04-09-2023 | Gunawan | Rp 10.000 | |
| 04-09-2023 | Ungkawas | Rp 50.000 | |
| 04-09-2023 | Taufiq | Rp 30.000 | |
| 03-09-2023 | Santunan 16 anak yatim Kel.Pajang bersama adinda Islami Zara MCD Duta Garden @Rp 50.000 | Rp 800.000 | |
| 03-09-2023 | Santunan 30 anak yatim Kel.Jurumudi & Kel.Pajang bersama PT.Multi Angkasa Solusi @Rp 50.000 | Rp 1.500.000 | |
| 03-09-2023 | Fauziah | Rp 60.000 | |
| 03-09-2023 | Sahabat Saipul | Rp 516.000 | |
| 03-09-2023 | Hamba Allah | Rp 50.000 | |
| 03-09-2023 | Hanifah | Rp 40.000 | |
| 03-09-2023 | Didi | Rp 30.000 | |
| 03-09-2023 | Hamba Allah & Rodin | Rp 80.000 | |
| 03-09-2023 | Maman | Rp 50.000 | |
| 03-09-2023 | Indah | Rp 800.000 | |
| 03-09-2023 | PT. Multi Angkasa Solusi | Rp 1.500.000 | |
| 02-09-2023 | Pembelian konsumsi pengajian | Rp 117.000 | |
| 02-09-2023 | Transport Guru Ngaji | Rp 300.000 | |
| 02-09-2023 | Gunawan | Rp 10.000 | |
| 02-09-2023 | Kana | Rp 50.000 | |
| 01-09-2023 | Transport Guru Ngaji | Rp 150.000 | |
| 01-09-2023 | Zul Mhdi | Rp 100.000 | |
| 01-09-2023 | Gunawan | Rp 10.000 | |
| 01-09-2023 | Mujiyati | Rp 100.000 | |
| 01-09-2023 | Iyad Supriyad | Rp 50.000 | |
| 31-08-2023 | Hak Amil (12,5 %) | Rp 2.805.000 | |
| 31-08-2023 | Beban Pegawai | Rp 950.000 | |
| 31-08-2023 | Warga RW 02 Kelurahan Pajang | Rp 1.956.200 | |
| 31-08-2023 | Hamba Allah | Rp 352.500 | |
| 31-08-2023 | Slamet Widodo | Rp 100.000 | |
| 31-08-2023 | Hamba Allah | Rp 30.000 | |
| 31-08-2023 | Hamba Allah | Rp 100.000 | |
| 31-08-2023 | Munawati | Rp 200.000 | |
| 31-08-2023 | Kencleng No 17 | Rp 57.000 | |
| 31-08-2023 | Kencleng No 831 | Rp 47.000 | |
| 31-08-2023 | Operasional | Rp 20.000 | |
| 31-08-2023 | Pembelian Perlengkapan Sekolah Yatim | Rp 1.078.000 | |
| 31-08-2023 | Dian Tamami | Rp 50.000 | |
| 31-08-2023 | Hamba Allah | Rp 150.000 | |
| 28-08-2023 | Santunan 46 anak yatim Kecamatan Benda bersama SPBU Shell Duta Garden @Rp 150.000 | Rp 6.900.000 | |
| 28-08-2023 | Operasional | Rp 40.000 | |
| 28-08-2023 | Gunawan | Rp 10.000 | |
| 28-08-2023 | Hamba Allah | Rp 100.000 | |
| 28-08-2023 | Hamba Allah | Rp 1.000.000 | |
| 28-08-2023 | Hamba Allah | Rp 100.000 | |
| 28-08-2023 | Rafika Octavia | Rp 150.000 | |
| 28-08-2023 | Hamba Allah | Rp 50.000 | |
| 28-08-2023 | Rini | Rp 50.000 | |
| 28-08-2023 | SPBU Shell Duta Garden | Rp 6.900.000 | |
| 27-08-2023 | Rohman Fitria | Rp 20.000 | |
| 27-08-2023 | Hamba Allah | Rp 100.000 | |
| 26-08-2023 | Pembelian Konsumsi Pengajian | Rp 156.000 | |
| 26-08-2023 | Santunan 20 anak yatim Kelurahan Pajang bersama PT. Multi Angkasa Solusi @Rp 50.000 | Rp 1.000.000 | |
| 26-08-2023 | Rahman Bastian | Rp 50.000 | |
| 26-08-2023 | Rifki Naufal | Rp 150.000 | |
| 26-08-2023 | PT. Multi Angkasa Solusi | Rp 1.000.000 | |
| 25-08-2023 | Biaya Administrasi | Rp 35.000 | |
| 25-08-2023 | Biaya ATM Bulanan | Rp 5.000 | |
| 25-08-2023 | Santunan 25 anak yatim Kecamatan Benda bersama PT.Angkasa Pura 2 @Rp 100.000 | Rp 2.500.000 | |
| 25-08-2023 | Gunawan | Rp 10.000 | |
| 25-08-2023 | Hamba Allah | Rp 100.000 | |
| 25-08-2023 | Endang Dwi | Rp 100.000 | |
| 25-08-2023 | Ana Andriana | Rp 100.000 | |
| 25-08-2023 | Wulan Purnama | Rp 50.000 | |
| 25-08-2023 | PT. Angkasa Pura 2 | Rp 2.500.000 | |
| 25-08-2023 | Hamba Allah | Rp 300.000 | |
| 22-08-2023 | Puji | Rp 50.000 | |
| 22-08-2023 | Gunawan | Rp 10.000 | |
| 21-08-2023 | Gunawan | Rp 10.000 | |
| 19-08-2023 | Pembelian konsumsi pengajian | Rp 169.000 | |
| 18-08-2023 | Pembelian konsumsi pengajian | Rp 130.000 | |
| 18-08-2023 | Rokok Sin Herbal Sinergi Kampung Malang | Rp 300.000 | |
| 18-08-2023 | Gunawan | Rp 15.000 | |
| 17-08-2023 | Gunawan | Rp 10.000 | |
| 16-08-2023 | Gunawan | Rp 10.000 | |
| 14-08-2023 | Operasional | Rp 35.000 | |
| 14-08-2023 | Linda | Rp 500.000 | |
| 13-08-2023 | Gunawan | Rp 10.000 | |
| 12-08-2023 | Pembelian konsumsi pengajian | Rp 143.000 | |
| 12-08-2023 | Pemberian uang saku yatim khitan Sintanala Neglasari an Topan | Rp 250.000 | |
| 12-08-2023 | Achmad Helsay | Rp 200.000 | |
| 12-08-2023 | Alvin Harun | Rp 100.000 | |
| 12-08-2023 | Hamba Allah | Rp 100.000 | |
| 11-08-2023 | Kana Mariadi | Rp 50.000 | |
| 11-08-2023 | Ayani | Rp 30.000 | |
| 11-08-2023 | Gunawan | Rp 10.000 | |
| 11-08-2023 | Romana | Rp 50.000 | |
| 11-08-2023 | Septi | Rp 50.000 | |
| 10-08-2023 | Hamba Allah | Rp 100.000 | |
| 10-08-2023 | Boy | Rp 70.000 | |
| 10-08-2023 | Rozak | Rp 100.000 | |
| 10-08-2023 | Hamba Allah | Rp 100.000 | |
| 10-08-2023 | Sahabat Masiah | Rp 300.000 | |
| 10-08-2023 | Santunan 10 anak yatim Kelurahan Benda bersama Polres Bandara Soekarno Hatta | Rp 1.000.000 | |
| 10-08-2023 | Polres Bandara Soekarno Hatta | Rp 1.000.000 | |
| 09-08-2023 | Nur Hikmah | Rp 150.000 | |
| 09-08-2023 | Dian Tamami | Rp 200.000 | |
| 09-08-2023 | Fanny Fitria | Rp 150.000 | |
| 08-08-2023 | Nengsih | Rp 100.000 | |
| 07-08-2023 | Pembelian kouta yayasan | Rp 109.890 | |
| 07-08-2023 | Roni | Rp 50.000 | |
| 07-08-2023 | Sahabat Munawati | Rp 180.000 | |
| 05-08-2023 | Pembelian konsumsi pengajian | Rp 169.000 | |
| 05-08-2023 | Transport guru ngaji di Al Barkah | Rp 300.000 | |
| 05-08-2023 | Hamba Allah | Rp 500.000 | |
| 05-08-2023 | Marwidah Bedani | Rp 200.000 | |
| 05-08-2023 | Lisa | Rp 50.000 | |
| 05-08-2023 | Didi | Rp 30.000 | |
| 05-08-2023 | Hamba Allah | Rp 30.000 | |
| 05-08-2023 | Hamba Allah | Rp 50.000 | |
| 05-08-2023 | Hamba Allah | Rp 128.500 | |
| 05-08-2023 | Evi | Rp 200.000 | |
| 05-08-2023 | Coni | Rp 50.000 | |
| 04-08-2023 | Pemberian uang saku 20 yatim penerima al quran bernama @Rp 100.000 | Rp 2.000.000 | |
| 04-08-2023 | Transport guru ngaji di sekretariat | Rp 200.000 | |
| 04-08-2023 | Hamba Allah | Rp 50.000 | |
| 04-08-2023 | Muhammad Taufiq | Rp 30.000 | |
| 04-08-2023 | Hamba Allah | Rp 50.000 | |
| 04-08-2023 | Nengsih Elidar | Rp 50.000 | |
| 04-08-2023 | Mujiyati | Rp 100.000 | |
| 03-08-2023 | Pembelian cat | Rp 102.000 | |
| 03-08-2023 | Pembuatan banner sekretariat | Rp 250.000 | |
| 03-08-2023 | Ekawati Desti | Rp 100.000 | |
| 03-08-2023 | Gunawan | Rp 10.000 | |
| 03-08-2023 | Susi Susanti | Rp 100.000 | |
| 03-08-2023 | Puji | Rp 50.000 | |
| 03-08-2023 | Komo | Rp 100.000 | |
| 03-08-2023 | Hamba Allah | Rp 108.000 | |
| 03-08-2023 | Hamba Allah | Rp 112.000 | |
| 03-08-2023 | Hamba Allah | Rp 30.000 | |
| 03-08-2023 | Meirini | Rp 100.000 | |
| 03-08-2023 | Gaper | Rp 100.000 | |
| 02-08-2023 | Yayan sofyan | Rp 50.000 | |
| 02-08-2023 | Visionet | Rp 30.000 | |
| 02-08-2023 | Kurnia Wibowo | Rp 30.000 | |
| 01-08-2023 | Pembelian perlengkapan kebersihan kantor | Rp 35.000 | |
| 01-08-2023 | Bantuan yatim mondok Kel.Jubar an Muhammad Ariel | Rp 500.000 | |
| 01-08-2023 | Hamba Allah | Rp 60.000 | |
| 01-08-2023 | Gunawan | Rp 10.000 | |
| 01-08-2023 | Tinah | Rp 50.000 | |
| 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 | |
| 03-07-2023 | Gunawan | Rp 10.000 | |
| 02-07-2023 | Taufiq | Rp 30.000 | |
| 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 | 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 | |
| 31-05-2023 | Hak amil | Rp 1.217.000 | |
| 31-05-2023 | Beban pegawai | Rp 300.000 | |
| 29-05-2023 | Galang dana Siti Kholipah & Fatimah | Rp 84.500 | |
| 29-05-2023 | Galang dana Siti Kholipah & Fatimah | Rp 163.300 | |
| 29-05-2023 | Galang dana Siti Kholipah & Ita | Rp 94.500 | |
| 29-05-2023 | Galang dana Fatimah & Tatik | Rp 167.000 | |
| 29-05-2023 | Galang dana Siti Kholipah & Mimah | Rp 168.000 | |
| 29-05-2023 | Galang dana Fatimah & Ayi | Rp 131.500 | |
| 29-05-2023 | Galang dana Fatimah & Tatik | Rp 240.000 | |
| 29-05-2023 | Nengsih | Rp 50.000 | |
| 29-05-2023 | Anuruddin | Rp 50.000 | |
| 29-05-2023 | Galang dana Fatimah & Ita | Rp 204.000 | |
| 29-05-2023 | Taruna Wijaya | Rp 70.000 | |
| 29-05-2023 | Harun | Rp 100.000 | |
| 29-05-2023 | Munawati | Rp 150.000 | |
| 29-05-2023 | Sahabat Masiah | Rp 300.000 | |
| 29-05-2023 | Sahabat Saipul Bahri | Rp 1.032.000 | |
| 29-05-2023 | Asnawi | Rp 50.000 | |
| 29-05-2023 | Sekolah Tinggi Islam Ass Syukriyyah | Rp 660.000 | |
| 29-05-2023 | Ismail | Rp 160.000 | |
| 29-06-2023 | Hamba Allah | Rp 44.000 | |
| 29-05-2023 | Hamba Allah | Rp 70.000 | |
| 29-05-2023 | Ayanih | Rp 50.000 | |
| 29-05-2023 | Nawawi LPM Pajang | Rp 250.000 | |
| 29-05-2023 | Gunawan | Rp 15.000 | |
| 29-05-2023 | Rafika | Rp 150.000 | |
| 29-05-2023 | Hamba Allah | Rp 30.000 | |
| 29-05-2023 | Hamba Allah | Rp 100.000 | |
| 28-05-2023 | Iwan Sanusi | Rp 10.000 | |
| 27-05-2023 | Bantuan biaya sekolah yatim Kel.Pajang an Maysilah | Rp 200.000 | |
| 27-05-2023 | Rifki Naufal | Rp 100.000 | |
| 26-05-2023 | Hamba Allah | Rp 100.000 | |
| 26-05-2023 | Ardian | Rp 100.000 | |
| 26-05-2023 | Wulan Purnama | Rp 50.000 | |
| 26-05-2023 | Hamba Allah | Rp 50.000 | |
| 26-05-2023 | Abdul Luki | Rp 150.000 | |
| 25-05-2023 | Endang Dwi | Rp 100.000 | |
| 25-05-2023 | Biaya bulanan ATM | Rp 5.000 | |
| 25-05-2023 | Biaya administrasi | Rp 35.000 | |
| 24-05-2023 | Gunawan | Rp 15.000 | |
| 22-05-2023 | Mariyana Dwi | Rp 200.000 | |
| 21-05-2023 | Konsumsi doa bersama | Rp 400.000 | |
| 21-05-2023 | Dita Roslia | Rp 500.000 | |
| 21-05-2023 | Iwan Sanusi | Rp 10.000 | |
| 20-05-2023 | Konsumsi doa bersama | Rp 432.000 | |
| 20-05-2023 | Muhammad Taufiq | Rp 30.000 | |
| 20-05-2023 | Iwan Sanusi | Rp 10.000 | |
| 19-05-2023 | Konsumsi pengajian jumat | Rp 432.000 | |
| 19-05-2023 | Wulan Purnama | Rp 50.000 | |
| 19-05-2023 | Kana Mariyadi | Rp 50.000 | |
| 19-05-2023 | Roni | Rp 100.000 | |
| 19-05-2023 | Hamba Allah | Rp 300.000 | |
| 18-05-2023 | Iwan Sanusi | Rp 10.000 | |
| 16-05-2023 | Konsumsi doa bersama | Rp 394.000 | |
| 15-05-2023 | Hamba Allah | Rp 200.000 | |
| 15-05-2023 | Hamba Allah | Rp 400.000 | |
| 15-05-2023 | Iwan Sanusi | Rp 10.000 | |
| 14-05-2023 | Santunan yatim kunjungan STAIS 13 anak @Rp 30.000 | Rp 660.000 | |
| 12-05-2023 | Print, fotokopi dan jilid | Rp 50.000 | |
| 12-05-2023 | Pembelian spidol dan penghapus | Rp 27.000 | |
| 12-05-2023 | Pembelian plastik | Rp 31.000 | |
| 12-05-2023 | Wulan Purnama | Rp 50.000 | |
| 11-05-2023 | Hamba Allah | Rp 50.000 | |
| 11-05-2023 | Gunawan | Rp 20.000 | |
| 11-05-2023 | Nurhikmah | Rp 150.000 | |
| 11-05-2023 | Joko Setyo | Rp 500.000 | |
| 11-05-2023 | Indrawanto | Rp 100.000 | |
| 11-05-2023 | Iwan Sanusi | Rp 10.000 | |
| 10-05-2023 | Siti Fauziah | Rp 100.000 | |
| 09-05-2023 | Muhammad | Rp 50.000 | |
| 08-05-2023 | Bayar sewa kontrakan anak yatim asuh | Rp 500.000 | |
| 08-05-2023 | Roni | Rp 100.000 | |
| 08-05-2023 | Edi Kusnaedi | Rp 20.000 | |
| 07-05-2023 | Iwan Sanusi | Rp 10.000 | |
| 06-05-2023 | Hamba Allah | Rp 200.000 | |
| 06-05-2023 | Mira | Rp 50.000 | |
| 05-05-2023 | Uang saku yatim mondok an Ahmad Suripno | Rp 100.000 | |
| 05-05-2023 | Pembelian konsumsi untuk pengajian Jumat | Rp 130.000 | |
| 05-06-2023 | Pembelian kouta sekretariat | Rp 110.000 | |
| 05-05-2023 | Wulan Purnama | Rp 50.000 | |
| 05-05-2023 | Rahman Bastian | Rp 50.000 | |
| 05-05-2023 | Parmawati | Rp 200.000 | |
| 05-05-2023 | Hamba Allah | Rp 100.000 | |
| 05-05-2023 | Nengsih | Rp 100.000 | |
| 04-05-2023 | Iwan Sanusi | Rp 10.000 | |
| 03-05-2023 | Ahmad Nurul | Rp 30.000 | |
| 03-05-2023 | Marwidah Bedani | Rp 200.000 | |
| 03-05-2023 | Syafei Ahmad | Rp 50.000 | |
| 03-05-2023 | Gunawan | Rp 20.000 | |
| 03-05-2023 | Ihwal Ramadhan | Rp 100.000 | |
| 03-05-2023 | Mujiyanti | Rp 100.000 | |
| 02-05-2023 | Santunan anak yatim Cikokol an Najwa | Rp 200.000 | |
| 01-05-2023 | Hamba Allah | Rp 100.000 | |
| 01-05-2023 | Iyad Supriyadi | Rp 50.000 | |
| 01-05-2023 | Hamba Allah | Rp 45.000 | |
| 30-04-2023 | Hak amil | Rp 4.888.000 | |
| 30-04-2023 | Beban Pegawai | Rp 3.100.000 | |
| 30-04-2023 | Sahabat Rijal | Rp 481.000 | |
| 30-04-2023 | Kencleng No 31 | Rp 40.000 | |
| 30-04-2023 | Meirini | Rp 100.000 | |
| 30-04-2023 | Gaper | Rp 100.000 | |
| 30-04-2023 | Maman | Rp 50.000 | |
| 30-04-2023 | Iyus | Rp 100.000 | |
| 30-04-2023 | Kencleng Warga RW 02 Kel.Pajang | Rp 1.929.500 | |
| 30-04-2023 | Iwan Sanusi | Rp 10.000 | |
| 29-04-2023 | Rafika Octavia | Rp 500.000 | |
| 29-04-2023 | Rafika Octavia | Rp 360.000 | |
| 29-04-2023 | Rafika Octavia | Rp 360.000 | |
| 28-04-2023 | Gita Safitri | Rp 50.000 | |
| 28-04-2023 | Mariyana Dwi | Rp 150.000 | |
| 28-04-2023 | Wulan Purnama | Rp 50.000 | |
| 28-04-2023 | Rafika Octavia | Rp 120.000 | |
| 25-04-2023 | Biaya bulanan ATM | Rp 5.000 | |
| 25-04-2023 | Biaya tax | Rp 317 | |
| 25-04-2023 | Biaya administrasi | Rp 35.000 | |
| 25-04-2023 | Bunga Rekening | Rp 1.586 | |
| 25-04-2023 | Muhammad Nurul | Rp 20.000 | |
| 25-04-2023 | Ekawati Desti | Rp 100.000 | |
| 23-04-2023 | Iwan Sanusi | Rp 10.000 | |
| 21-04-2023 | Operasional | Rp 25.000 | |
| 21-04-2023 | Wulan Purnama | Rp 50.000 | |
| 20-04-2023 | Saputra | Rp 180.000 | |
| 20-04-2023 | Endang Dwi | Rp 100.000 | |
| 19-04-2023 | Belanja baju lebaran yatim Kel.Jurumudi an Zanki | Rp 470.000 | |
| 19-04-2023 | Pembelian 24 karung beras uk 5 kg @arp 65.000 | Rp 1.560.000 | |
| 19-04-2023 | Iwan Sanusi | Rp 10.000 | |
| 18-04-2023 | Operasional | Rp 400.000 | |
| 18-04-2023 | Belanja baju lebaran yatim asuh an Rafa, Bambang & Rayya | Rp 1.050.000 | |
| 18-04-2023 | Belanja baju lebaran yatim Kel.Pajang an Sonia Rilli Adnan | Rp 500.000 | |
| 18-04-2023 | Muhammad Nurul | Rp 25.000 | |
| 16-04-2023 | Dokumentasi | Rp 100.000 | |
| 16-04-2023 | Biaya bensin dan toll 1 unit mobil minibus | Rp 200.000 | |
| 16-04-2023 | Biaya jalan toll 2 unit mobil bus | Rp 200.000 | |
| 16-04-2023 | Sewa mobil elf 1 unit | Rp 500.000 | |
| 16-04-2023 | Belanja pakaian lebaran bersama 110 anak yatim Kecamatan Benda @Rp 500.000 | Rp 55.100.000 | |
| 16-04-2023 | Vanny | Rp 300.000 | |
| 16-04-2023 | Zikroh Rosita | Rp 1.100.000 | |
| 16-04-2023 | Iwan Sanusi | Rp 10.000 | |
| 15-04-2023 | Sahabat Masitoh | Rp 300.000 | |
| 15-04-2023 | Ustadz Jaka | Rp 250.000 | |
| 15-04-2023 | Rikay | Rp 87.000 | |
| 15-04-2023 | Enung | Rp 20.000 | |
| 15-04-2023 | Hamba Allah | Rp 50.000 | |
| 15-04-2023 | Asnawi | Rp 100.000 | |
| 15-04-2023 | Hamba Allah | Rp 150.000 | |
| 15-04-2023 | Lesehan Mpo Eha | Rp 100.000 | |
| 15-04-2023 | Ria Ratna | Rp 200.000 | |
| 15-04-2023 | Andi Wicaksono | Rp 300.000 | |
| 15-04-2023 | Taruna Wijaya | Rp 100.000 | |
| 15-04-2023 | Sulton Sekel Jubar | Rp 300.000 | |
| 15-04-2023 | Komite MI Plus | Rp 130.000 | |
| 15-04-2023 | Babinsa Asmadi | Rp 100.000 | |
| 15-04-2023 | Ismail | Rp 100.000 | |
| 15-04-2023 | Heri | Rp 337.000 | |
| 15-04-2023 | Hamba Allah | Rp 300.000 | |
| 15-04-2023 | Hamba Allah | Rp 250.000 | |
| 15-04-2023 | Sahabat Elang Sukma | Rp 1.208.000 | |
| 15-04-2023 | Sahabat Jian Pentil | Rp 170.000 | |
| 15-04-2023 | Sahabat Masitoh | Rp 500.000 | |
| 15-04-2023 | Boyke Camat Benda | Rp 1.000.000 | |
| 15-04-2023 | Aan | Rp 200.000 | |
| 15-04-2023 | Hamba Allah | Rp 450.000 | |
| 15-04-2023 | Lesehan Mpo Eha | Rp 100.000 | |
| 15-04-2023 | Muniroh PSM Belendung | Rp 150.000 | |
| 15-04-2023 | Galang dana PSM Jubar | Rp 2.773.000 | |
| 15-04-2023 | Sahabat Jian Pentil | Rp 833.000 | |
| 15-04-2023 | PT. CJH | Rp 292.000 | |
| 15-04-2023 | Puji | Rp 100.000 | |
| 15-04-2023 | RT Ahmad | Rp 100.000 | |
| 15-04-2023 | Rosadah | Rp 250.000 | |
| 15-04-2023 | Muhammad Ali | Rp 250.000 | |
| 15-04-2023 | Herbalit | Rp 200.000 | |
| 15-04-2023 | PT. Berlian Boy | Rp 125.000 | |
| 15-04-2023 | Sahabat Adul | Rp 231.000 | |
| 15-04-2023 | PT. KSP | Rp 95.000 | |
| 15-04-2023 | Asep Lurah Belendung | Rp 500.000 | |
| 15-04-2023 | Hamba Allah | Rp 50.000 | |
| 15-04-2023 | Hamba Allah | Rp 100.000 | |
| 15-04-2023 | Rika | Rp 100.000 | |
| 15-04-2023 | H.Zen | Rp 200.000 | |
| 15-04-2023 | Sahabat Masiah | Rp 380.000 | |
| 15-04-2023 | Munawati | Rp 180.000 | |
| 15-04-2023 | M.Rayyan Babinsa Pajang | Rp 610.000 | |
| 15-04-2023 | Nengsih PSM Pajang | Rp 200.000 | |
| 15-04-2023 | Umi Kulsum PSM Jubar | Rp 250.000 | |
| 15-04-2023 | Farid Lurah Jurumudi | Rp 500.000 | |
| 15-04-2023 | Galang dana PSM Benda | Rp 1.335.000 | |
| 15-04-2023 | Ali Bhabinkamtibmas Jurumudi | Rp 500.000 | |
| 15-04-2023 | Laisa | Rp 500.000 | |
| 15-04-2023 | PT.Pos Giro Indonesia | Rp 500.000 | |
| 15-04-2023 | Chaeruddin Lurah Jubar | Rp 500.000 | |
| 15-04-2023 | Abdul Wahab Lurah Pajang | Rp 500.000 | |
| 15-04-2023 | Masjid Al Hikmah Basecamp | Rp 2.050.000 | |
| 15-04-2023 | Galang dana PSM Belendung | Rp 1.300.000 | |
| 15-04-2023 | Galang dana PSM Benda | Rp 1.349.000 | |
| 15-04-2023 | Galang dana PSM Jurumudi | Rp 1.400.000 | |
| 15-04-2023 | Galang dana PSM Belendung | Rp 830.000 | |
| 15-04-2023 | Galang dana PSM Jurumudi | Rp 1.273.000 | |
| 15-04-2023 | Galang dana PSM Jurumudi | Rp 3.752.000 | |
| 15-04-2023 | Galang dana PSM Jubar | Rp 5.980.000 | |
| 15-04-2023 | Galang dana PSM Pajang | Rp 1.020.000 | |
| 15-04-2023 | Galang dana PSM Jubar | Rp 3.900.000 | |
| 15-04-2023 | Galang dana PSM Pajang | Rp 1.080.000 | |
| 15-04-2023 | Galang dana PSM Belendung | Rp 394.000 | |
| 15-04-2023 | Galang dana Hendra & Sohar | Rp 95.500 | |
| 15-04-2023 | Hamid Aziz | Rp 500.000 | |
| 15-04-2023 | Dede Suhendi | Rp 150.000 | |
| 15-04-2023 | Iwan Sanusi | Rp 10.000 | |
| 14-04-2023 | Sewa mobil bus 2 unit @Rp 1.600.000 | Rp 3.200.000 | |
| 14-04-2023 | Transport guru mengaji | Rp 400.000 | |
| 14-04-2023 | Konsumsi pengajian rutin jum’at | Rp 407.000 | |
| 14-04-2023 | Operasional | Rp 20.000 | |
| 14-04-2023 | Nur Ayani | Rp 50.000 | |
| 14-04-2023 | Taufiq | Rp 30.000 | |
| 14-04-2023 | Zikroh Rosita | Rp 1.000.000 | |
| 14-04-2023 | Wulan Purnama | Rp 50.000 | |
| 14-04-2023 | Kana Mariadi | Rp 200.000 | |
| 13-04-2023 | Santunan 3 anak yatim untuk simbolis kunjungan Bank Mandiri | Rp 150.000 | |
| 13-04-2023 | Pembuatan banner belanja baju lebaran anak yatim | Rp 100.000 | |
| 13-04-2023 | Nurhikmah | Rp 250.000 | |
| 13-04-2023 | Mariyana Dwi | Rp 100.000 | |
| 13-04-2023 | Yusi Adelina | Rp 100.000 | |
| 13-04-2023 | Iwan Sanusi | Rp 10.000 | |
| 12-04-2023 | Fotokopi | Rp 6.000 | |
| 12-04-2023 | Print dan fotokopi | Rp 16.000 | |
| 12-04-2023 | PT. Multi Angkasa Solusi | Rp 2.500.000 | |
| 11-04-2023 | Siti Fauziah | Rp 250.000 | |
| 11-04-2023 | Yayasan Smart Kids | Rp 1.000.000 | |
| 10-04-2023 | Suhandi | Rp 125.000 | |
| 09-04-2023 | Nirwasih | Rp 500.000 | |
| 09-04-2023 | Marwidah Bedani | Rp 600.000 | |
| 09-04-2023 | Murni | Rp 100.000 | |
| 09-04-2023 | Caswati | Rp 250.000 | |
| 08-04-2023 | Pembelian beras uk 10 kg | Rp 130.000 | |
| 08-04-2023 | Bayar sewa kontrakan anak yatim asuh | Rp 500.000 | |
| 08-04-2023 | Mira | Rp 50.000 | |
| 08-04-2023 | Ahmad Surury | Rp 500.000 | |
| 08-04-2023 | Rafika Octavia | Rp 250.000 | |
| 08-04-2023 | Hamba Allah | Rp 100.000 | |
| 07-04-2023 | Pembelian konsumsi buka puasa bersama | Rp 179.000 | |
| 07-04-2023 | Siti Jubaedah | Rp 250.000 | |
| 07-04-2023 | Yayan Sofyan | Rp 50.000 | |
| 07-04-2023 | Dwi Wulandari | Rp 500.000 | |
| 07-04-2023 | Rizal Mutaqin | Rp 150.000 | |
| 07-04-2023 | Erviana | Rp 50.000 | |
| 07-04-2023 | Wulan Purnama | Rp 50.000 | |
| 07-04-2023 | Nawawi | Rp 500.000 | |
| 06-04-2023 | Hamba Allah | Rp 50.000 | |
| 06-04-2023 | Rosalia | Rp 200.000 | |
| 06-04-2023 | Hamila Asri | Rp 600.000 | |
| 06-04-2023 | Darul Arkom | Rp 250.000 | |
| 06-04-2023 | Vicki | Rp 100.000 | |
| 05-04-2023 | Pembelian tinta printer dan fotokopi | Rp 80.000 | |
| 05-04-2023 | Operasional | Rp 30.000 | |
| 05-04-2023 | Hamba Allah | Rp 100.000 | |
| 05-04-2023 | Khotib | Rp 300.000 | |
| 05-04-2023 | Nurhasanah | Rp 250.000 | |
| 05-04-2023 | Ropisah | Rp 250.000 | |
| 04-04-2023 | Kana Mariadi | Rp 100.000 | |
| 03-04-2023 | Gunawan | Rp 25.000 | |
| 03-04-2023 | Mareta | Rp 500.005 | |
| 03-04-2023 | Muhammad Kamal | Rp 100.000 | |
| 03-04-2023 | Pembayaran Reissue PIN & Pembelian Kuota Yayasan & Print Fotokopi | Rp 166.800 | |
| 02-04-2023 | Nuraini | Rp 100.005 | |
| 02-04-2023 | Nopi Suryanah | Rp 150.000 | |
| 02-04-2023 | Ana Adriyana | Rp 250.000 | |
| 02-04-2023 | Iwan Sanusi | Rp 10.000 | |
| 01-04-2023 | Pembelian Lakban Bening | Rp 26.000 | |
| 01-04-2023 | Muhammad | Rp 200.000 | |
| 01-04-2023 | Lina | Rp 150.000 | |
| 01-04-2023 | Aditya Alimaw | Rp 50.000 | |
| 01-04-2023 | Iyad Supriyadi | Rp 50.000 | |
| 01-04-2023 | Iwan Sanusi | Rp 10.000 | |
| 01-04-2023 | Ahmad Ali Yafi | Rp 50.000 | |
| 31-03-2023 | Hak Amil | Rp 2.036.000 | |
| 31-03-2023 | Beban pegawai | Rp 725.000 | |
| 31-03-2023 | Pembelian kertas hvs dan amplop | Rp 295.000 | |
| 31-03-2023 | Kencleng No 338 | Rp 90.000 | |
| 31-03-2023 | PT. Tridaya Sinergi Indonesia | Rp 400.000 | |
| 31-03-2023 | Hamba Allah | Rp 40.000 | |
| 31-03-2023 | Maman | Rp 50.000 | |
| 31-03-2023 | Meirina | Rp 100.000 | |
| 31-03-2023 | Eva Puskesmas Kec.Benda | Rp 115.000 | |
| 31-03-2023 | Hamba Allah | Rp 400.000 | |
| 31-03-2023 | Dian Ayu Mutiara | Rp 100.000 | |
| 31-03-2023 | Hamba Allah | Rp 59.000 | |
| 31-03-2023 | Hamba Allah | Rp 662.000 | |
| 31-03-2023 | Linda | Rp 100.000 | |
| 31-03-2023 | Murtani | Rp 100.000 | |
| 31-03-2023 | Gaper & Dedi | Rp 150.000 | |
| 31-03-2023 | Madih | Rp 1.000.000 | |
| 31-03-2023 | Babinsa Kel.Pajang | Rp 610.000 | |
| 31-03-2023 | Hamba Allah | Rp 25.000 | |
| 31-03-2023 | Jaya | Rp 43.000 | |
| 31-03-2023 | Kencleng No 357 | Rp 125.500 | |
| 31-03-2023 | Kencleng No 326 | Rp 90.000 | |
| 31-03-2023 | Andi | Rp 108.500 | |
| 31-03-2023 | Marlina | Rp 500.000 | |
| 31-03-2023 | Marlina | Rp 1.000.000 | |
| 31-03-2023 | Polres Bandara Soekarno Hatta | Rp 1.000.000 | |
| 31-03-2023 | Herawati | Rp 100.000 | |
| 31-03-2023 | Asnawi | Rp 60.000 | |
| 31-03-2023 | Meirina Dewi | Rp 100.000 | |
| 31-03-2023 | Masiah Dan Kawan-Kawan | Rp 330.000 | |
| 31-03-2023 | Marydih | Rp 50.000 | |
| 31-03-2023 | Alvin | Rp 300.000 | |
| 31-03-2023 | Bank Sampah | Rp 600.000 | |
| 31-03-2023 | Madih Irawan (Al Quran) | Rp 900.000 | |
| 31-03-2023 | Annurudin | Rp 50.000 | |
| 31-03-2023 | Hamba Allah | Rp 150.000 | |
| 31-03-2023 | Jubaeda | Rp 200.000 | |
| 31-03-2023 | Iyus | Rp 100.000 | |
| 31-03-2023 | Mujiyati | Rp 100.000 | |
| 31-03-2023 | Intarti | Rp 300.000 | |
| 30-03-2023 | Mariyan | Rp 100.000 | |
| 30-03-2023 | Ektasari | Rp 40.000 | |
| 29-03-2023 | Rahman | Rp 100.000 | |
| 29-03-2023 | Watinem | Rp 50.000 | |
| 28-03-2023 | Rsiwanto & Rafika | Rp 200.000 | |
| 26-03-2023 | Hamba Allah & Rizky Naufal | Rp 200.000 | |
| 25-03-2023 | Bunga Rekening | Rp 73 | |
| 24-03-2023 | Pembelian token listrik, biaya ATM bulanan dan biaya administrasi | Rp 92.000 | |
| 24-03-2023 | Pembelian konsumsi buka puasa bersama | Rp 140.000 | |
| 24-03-2023 | Endang Dwi | Rp 100.000 | |
| 24-03-2023 | Maryadih | Rp 50.000 | |
| 24-03-2023 | Wulan Prnama | Rp 50.000 | |
| 24-03-2023 | Juwarsih & Patmawati | Rp 400.000 | |
| 24-03-2023 | Abdul Luki | Rp 100.000 | |
| 24-03-2023 | Masiah | Rp 500.005 | |
| 23-03-2023 | Pemberian Takjil | Rp 500.000 | |
| 23-03-2023 | Bantuan biaya hidup Ibu Winda | Rp 1.000.000 | |
| 20-03-2023 | Operasional | Rp 40.000 | |
| 19-03-2023 | Nengsih | Rp 100.000 | |
| 18-03-2023 | Shope | Rp 150.000 | |
| 18-03-2023 | Rosmala | Rp 200.000 | |
| 17-03-2023 | Hamba Allaah | Rp 600.000 | |
| 17-03-2023 | Rysajuna | Rp 50.000 | |
| 17-03-2023 | Wulan | Rp 50.000 | |
| 16-03-2023 | Santunan bersama POLRES Bandara SOETTA 10 yatm Kelurahan Jurumudi Baru @Rp 100.000 | Rp 1.000.000 | |
| 16-03-2023 | Ali Muchdi | Rp 200.000 | |
| 14-03-2023 | Maya Rosalia | Rp 500.000 | |
| 13-03-2023 | Bantuan biaya sekolah yatim an Fallo | Rp 500.000 | |
| 13-03-2023 | Bantuan biaya sekolah yatim Kel.Jurumudi an Fahmi | Rp 135.000 | |
| 11-03-2023 | Operasional | Rp 40.000 | |
| 10-03-2023 | Transport guru mengaji | Rp 200.000 | |
| 10-03-2023 | Pembelian beras 5 karung @Rp 60.000 | Rp 300.000 | |
| 10-03-2023 | Muhammad Taufiq | Rp 30.000 | |
| 10-03-2023 | Ika Farhah | Rp 200.000 | |
| 10-03-2023 | Ade | Rp 100.000 | |
| 10-03-2023 | Ekawati | Rp 100.000 | |
| 10-03-2023 | Hamba Allah & Wulan | Rp 100.000 | |
| 09-03-2023 | Pemberian uang saku untuk 9 yatim penerima al quran @Rp 100.000 | Rp 900.000 | |
| 09-03-2023 | Bayar sewa kontrakan yatim asuh | Rp 500.000 | |
| 09-03-2023 | Bantuan biaya tahtiman mengaji yatim RW 02 Kel.Pajang an Dilla, Adrul, Safa & Mualiz | Rp 400.000 | |
| 08-03-2023 | Pembelian beras untuk santunan se-Kelurahan Pajang (Padjajaran) | Rp 1.855.000 | |
| 08-03-2023 | Iwan Snusi | Rp 10.000 | |
| 07-03-2023 | Anita Fajrin | Rp 50.000 | |
| 06-03-2023 | Uang Saku Sekolah Yatim | Rp 100.000 | |
| 06-03-2023 | Muhammad Sya | Rp 150.000 | |
| 05-03-2023 | Operasional | Rp 20.000 | |
| 05-03-2023 | Suryana | Rp 100.000 | |
| 04-03-2023 | Pembelian obat untuk anak yatim | Rp 40.500 | |
| 04-03-2023 | Pembelian voucher listrik sekretariat | Rp 52.000 | |
| 04-03-2021 | Upah Tukang | Rp 50.000 | |
| 04-03-2023 | Pembelian serat piber | Rp 20.000 | |
| 04-03-2023 | Novitasari | Rp 300.000 | |
| 03-03-2023 | Pembelian nodrof & koas | Rp 75.000 | |
| 03-03-2023 | Iyus | Rp 100.000 | |
| 03-03-2023 | Mujiyati | Rp 100.000 | |
| 03-03-2023 | Irman | Rp 50.000 | |
| 03-03-2023 | Watinem | Rp 50.000 | |
| 03-03-2023 | Siti Jubaedah & Hamba Allah | Rp 150.000 | |
| 03-03-2023 | Wulan Purnama | Rp 50.000 | |
| 03-03-2023 | Intarti | Rp 300.000 | |
| 02-03-2023 | Operasional | Rp 40.000 | |
| 02-03-2023 | Mariyadi | Rp 100.000 | |
| 02-03-2023 | Safitri | Rp 50.000 | |
| 01-03-2023 | Sofyan | Rp 50.000 | |
| 01-03-2023 | Iyad | Rp 50.000 | |
| 01-03-2023 | Rafika Oktavia | Rp 100.000 | |
| 01-03-2023 | Nur Pertiwi | Rp 50.000 | |
| 28-02-2023 | Hak Amil | Rp 1.635.000 | |
| 28-02-2023 | Beban Pegawai | Rp 600.000 | |
| 28-02-2023 | Santunan 45 Anak Yatim Dalam Acara Milad Yatim Care Ke 5 Tahun @50.000 | Rp 2.250.000 | |
| 28-02-2023 | Pembelian kue ulang tahun 2 @Rp.230.000 | Rp 250.000 | |
| 28-02-2023 | Pembelian perlengkapan alat-alat makan | Rp 71.000 | |
| 28-02-2023 | Nurhasanah | Rp 200.000 | |
| 28-02-2023 | Nova | Rp 150.000 | |
| 28-02-2023 | Taruna Wijaya | Rp 140.000 | |
| 28-02-2023 | Gaper | Rp 100.000 | |
| 28-02-2023 | Dedi | Rp 50.000 | |
| 28-02-2023 | Kencleng No 314 | Rp 31.000 | |
| 28-02-2023 | Kencleng No 433 | Rp 45.000 | |
| 28-02-2023 | Kencleng No 439 | Rp 47.000 | |
| 28-02-2023 | Kencleng No 429 | Rp 66.000 | |
| 28-02-2023 | Kencleng No 314 | Rp 90.000 | |
| 28-02-2023 | Kencleng No 389 | Rp 36.500 | |
| 28-02-2023 | Kencleng No 314 | Rp 37.000 | |
| 28-02-2023 | Novita | Rp 250.000 | |
| 28-02-2023 | Usa | Rp 50.000 | |
| 28-02-2023 | Maman | Rp 50.000 | |
| 28-02-2023 | Hamba Allah & Lesehan | Rp 150.000 | |
| 28-02-2023 | Kencleng warga RW 02 Pajang | Rp 2.763.000 | |
| 28-02-2023 | Guru SDIT Islamic City | Rp 250.000 | |
| 28-02-2023 | Hamba Allah | Rp 183.000 | |
| 28-02-2023 | Muhammad Qiqin | Rp 53.000 | |
| 28-02-2023 | Rizki Pratama | Rp 155.000 | |
| 28-02-2023 | Komite MI Plus Ass Syukriyyah | Rp 950.000 | |
| 28-02-2023 | Hamba Allah | Rp 110.000 | |
| 28-02-2023 | Maryadih | Rp 50.000 | |
| 28-02-2023 | Hamba Allah | Rp 44.000 | |
| 28-02-2023 | Masiah | Rp 330.000 | |
| 28-02-2023 | Mmah Dika | Rp 350.000 | |
| 28-02-2023 | Maryadih | Rp 50.000 | |
| 28-02-2023 | Nurma Nugraha | Rp 200.000 | |
| 28-02-2023 | Romana | Rp 50.000 | |
| 28-02-2023 | Saipul | Rp 1.030.000 | |
| 28-02-2023 | Sin Herbal Benteng Birsinergi | Rp 300.000 | |
| 28-02-2023 | Maryadih | Rp 50.000 | |
| 28-02-2023 | Meirini | Rp 100.000 | |
| 28-02-2023 | Maman & Linda | Rp 100.000 | |
| 28-02-2023 | Gaper | Rp 100.000 | |
| 28-02-2023 | Laseha | Rp 70.000 | |
| 28-02-2023 | Didi | Rp 30.000 | |
| 28-02-2023 | Heri | Rp 299.000 | |
| 28-02-2023 | Maryadih | Rp 50.000 | |
| 28-02-2023 | Herawati | Rp 100.000 | |
| 28-02-2023 | Kancil | Rp 500.000 | |
| 28-02-2023 | Munawati | Rp 160.000 | |
| 28-02-2023 | Fahmi Mulya | Rp 50.000 | |
| 28-02-2023 | Rifky Naufal | Rp 100.000 | |
| 27-02-2023 | Endang Dwi | Rp 100.000 | |
| 27-02-2023 | Siti Marwah | Rp 50.000 | |
| 25-02-2023 | Biaya administrasi | Rp 35.000 | |
| 25-02-2023 | Biaya Bulanan Atm | Rp 5.000 | |
| 23-02-2023 | Pembelian alat alat kebersihan sekretariat | Rp 106.000 | |
| 23-02-2023 | Santunan 20 anak yatim Kelurahan Jurumudi @Rp. 100.000 | Rp 2.000.000 | |
| 23-02-2023 | Pembelian voucher listrik sekretariat | Rp 23.000 | |
| 23-02-2023 | Rudi | Rp 50.000 | |
| 20-02-2023 | Maya | Rp 100.000 | |
| 19-02-2023 | Ihwal | Rp 50.000 | |
| 18-02-2023 | Laundry rompi iventaris | Rp 46.000 | |
| 17-02-2023 | Pembelian ATK & paku beton | Rp 38.000 | |
| 17-02-2023 | Pembelian konsumsi pengajian Jum’at 10 @Rp.15.000 | Rp 150.000 | |
| 17-02-2023 | Nengsih & Wulan | Rp 100.000 | |
| 16-02-2023 | Putri Yana | Rp 50.000 | |
| 14-02-2023 | Gunawan | Rp 20.000 | |
| 12-02-2023 | Pembelian voucher listrik sekretariat | Rp 52.000 | |
| 11-02-2023 | Pembuatan sertifikat dan pembelian bingkai | Rp 30.000 | |
| 11-02-2023 | Pemberian uang saku yatim khitan Kel.Benda an M.Noval Adiyasta Prasaja | Rp 300.000 | |
| 10-02-2023 | Wulan Purnama & Hamba Allah | Rp 250.000 | |
| 10-02-2023 | Riska Nur | Rp 100.000 | |
| 10-02-2023 | Firman | Rp 50.000 | |
| 10-02-2023 | Siti | Rp 100.000 | |
| 10-02-2023 | Ernis | Rp 50.000 | |
| 08-02-2023 | Diah Tamami | Rp 100.000 | |
| 06-02-2023 | Ekawati Desti | Rp 100.000 | |
| 06-02-2023 | Watinem | Rp 50.000 | |
| 05-02-2023 | Ika Farhah | Rp 200.000 | |
| 03-02-2023 | Vera Emrati & Sofyan | Rp 100.000 | |
| 03-02-2023 | Muhammad Taufiq | Rp 30.000 | |
| 03-02-2023 | Abi Yudha | Rp 300.000 | |
| 03-02-2023 | Mujiyati | Rp 100.000 | |
| 03-02-2022 | Gunawan & Intarti | Rp 315.000 | |
| 02-02-2023 | Suryana | Rp 100.000 | |
| 02-02-2023 | Kana | Rp 100.000 | |
| 01-02-2023 | Iuran Sampah Bulanan | Rp 20.000 | |
| 01-02-2023 | Bantuan kesehatan untuk warga Kel.Pajang an Fenti | Rp 250.000 | |
| 01-02-2023 | Pembelian Map Dan Jilid | Rp 9.000 | |
| 01-02-2022 | Iyan | Rp 150.000 | |
| 31-01-2023 | Hak Amil | Rp 1.601.000 | |
| 31-01-2023 | Beban Pegawai | Rp 1.350.000 | |
| 31-01-2023 | Bantuan Pembelian Buku LKS Yatim Binaan | Rp 175.000 | |
| 31-01-2023 | Suhandi | Rp 125.000 | |
| 31-01-2023 | Supriyadi | Rp 50.000 | |
| 31-01-2023 | Mariyana Dwi | Rp 150.000 | |
| 30-01-2023 | Pengajian & Santunan 20 Anak Yatim Kel.Pajang @Rp. 50.000 | Rp 1.000.000 | |
| 30-01-2023 | PT. Multi Angkasa Solusi | Rp 1.000.000 | |
| 30-01-2023 | Ahmad Bastian | Rp 100.000 | |
| 30-01-2023 | Bantuan Biaya Sekolah Yatim Binaan an Zahira & Rafa | Rp 395.000 | |
| 29-01-2023 | Bantuan warga Kel.Pajang khitan an Muhammad Aditya Patoni | Rp 700.000 | |
| 29-01-2023 | Hasan Nurdin | Rp 50.000 | |
| 28-01-2023 | Pembelian Konsumsi Untuk Rapat | Rp 110.000 | |
| 28-01-2023 | Rafika | Rp 100.000 | |
| 27-01-2023 | Hamba Allah | Rp 200.000 | |
| 27-01-2023 | Riswan | Rp 100.000 | |
| 27-01-2023 | Septi | Rp 200.000 | |
| 27-01-2023 | Operasional | Rp 30.000 | |
| 27-01-2023 | Transport Guru Ngaji | Rp 200.000 | |
| 27-01-2023 | Pembelian Konsumsi Jum’at Berbagi | Rp 101.500 | |
| 27-01-2023 | Een Kurniawati | Rp 10.000 | |
| 27-01-2023 | PT. Citra Jaya Hosindo | Rp 416.000 | |
| 27-01-2023 | Bhule | Rp 50.000 | |
| 27-01-2023 | Annurudin | Rp 50.000 | |
| 27-01-2023 | Wulan Purnama | Rp 50.000 | |
| 27-01-2023 | Gunawan & Septi | Rp 65.000 | |
| 26-01-2023 | Bantuan Ekonomi Yatim | Rp 182.300 | |
| 26-01-2023 | Hamba Allah | Rp 100.000 | |
| 25-01-2023 | Biaya Administrasi | Rp 35.000 | |
| 25-01-2023 | Admin Bulanan Atm | Rp 5.000 | |
| 25-01-2023 | Endang dwi | Rp 100.000 | |
| 24-01-2023 | Biaya Admin | Rp 6.500 | |
| 24-01-2023 | Bantuan pengobatan khitan yatim Ciledug an Fallo | Rp 300.000 | |
| 23-01-2023 | Pembelian Voucher Listrik Sekretariat | Rp 52.000 | |
| 23-01-2023 | Gunawan | Rp 25.000 | |
| 23-01-2023 | Nur | Rp 50.000 | |
| 23-01-2023 | Amir Lia | Rp 50.000 | |
| 23-01-2023 | Rokok Herbal Benteng Bersinergi | Rp 300.000 | |
| 22-01-2023 | Bantuan Biaya Khitan Untuk Warga Kel.Belendung | Rp 350.000 | |
| 20-01-2023 | Pembelian Konsumsi Jum’at Berbagi | Rp 99.500 | |
| 20-01-2023 | Pembelian Konsumsi Jum’at Berbagi | Rp 119.000 | |
| 20-01-2023 | Pembelian Konsumsi Jum’at Berbagi | Rp 74.000 | |
| 20-01-2023 | Bhule | Rp 50.000 | |
| 20-01-2023 | Vicki Pratama | Rp 10.000 | |
| 20-01-2023 | Hamba Allah | Rp 50.000 | |
| 20-01-2023 | Wulan Purnama | Rp 50.000 | |
| 19-01-2023 | Hamba Allah | Rp 100.000 | |
| 19-01-2023 | Operasional | Rp 15.000 | |
| 17-01-2023 | Operasional | Rp 50.000 | |
| 18-01-2023 | Pembelian Sepatu Sekolah Yatim Kelurahan Pajang an Zafira | Rp 100.000 | |
| 18-01-2023 | Operasional | Rp 50.000 | |
| 18-01-2023 | Kencleng No 428 | Rp 66.500 | |
| 18-01-2023 | Kencleng No 431 | Rp 48.000 | |
| 18-01-2023 | Kencleng No 432 | Rp 34.500 | |
| 18-01-2023 | Kencleng No 430 | Rp 146.000 | |
| 18-01-2023 | Kencleng No 437 | Rp 54.500 | |
| 18-01-2023 | Kencleng No 435 | Rp 61.000 | |
| 18-01-2023 | Kencleng No 444 | Rp 19.000 | |
| 18-01-2023 | Kencleng No 438 | Rp 25.000 | |
| 18-01-2023 | Kencleng No 429 | Rp 35.000 | |
| 18-01-2023 | Kencleng No 439 | Rp 35.500 | |
| 18-01-2023 | Kencleng No 433 | Rp 18.000 | |
| 17-01-2023 | Iuran Sampah Bulanan | Rp 20.000 | |
| 17-01-2023 | Santunan Anak Yatim Kelurahan Benda Bersama PT. Multi Angkasa Solusi 15 @Rp. 100.000 | Rp 1.500.000 | |
| 17-01-2023 | PT. Multi Angkasa Solusi | Rp 1.500.000 | |
| 16-01-2023 | Koimah | Rp 50.000 | |
| 16-01-2023 | Gunawan | Rp 15.000 | |
| 15-01-2023 | Bantuan Biaya Hidup | Rp 150.000 | |
| 15-01-2023 | Operasional | Rp 20.000 | |
| 15-01-2023 | Upah pengiriman air | Rp 30.000 | |
| 15-01-2023 | Marwidah Bedani | Rp 400.000 | |
| 15-01-2023 | Bhule | Rp 50.000 | |
| 15-01-2023 | Bank Sampah Lampion | Rp 100.000 | |
| 15-01-2023 | Zubaedah | Rp 150.000 | |
| 15-01-2023 | Romana | Rp 50.000 | |
| 13-01-2023 | Pembelian sepatu yatim Kel.Pajang an Fitri dan Ratih | Rp 230.000 | |
| 13-01-2023 | Pembelian kertas hvs | Rp 100.000 | |
| 13-01-2023 | Pembelian konsumsi Jum’at Berbagi | Rp 287.500 | |
| 13-01-2023 | Ikah Farhah | Rp 200.000 | |
| 13-01-2023 | Gunawan | Rp 15.000 | |
| 13-01-2023 | Hamba Allah | Rp 50.000 | |
| 13-01-2023 | Achmad Suhaelly | Rp 500.000 | |
| 13-01-2023 | Nazwa | Rp 50.000 | |
| 13-01-2023 | Bank Sampah Lampion | Rp 330.000 | |
| 13-01-2023 | Nengsih | Rp 50.000 | |
| 13-01-2023 | Yusuf | Rp 50.000 | |
| 13-01-2023 | Muhammad | Rp 100.000 | |
| 13-01-2023 | Aan | Rp 100.000 | |
| 11-01-2023 | Sisca | Rp 50.000 | |
| 11-01-2023 | Gunawan | Rp 20.000 | |
| 10-01-2023 | Uang saku Zafira & Sahira | Rp 130.000 | |
| 10-01-2023 | Muhammad Taufiq | Rp 30.000 | |
| 10-01-2023 | Gunawan | Rp 25.000 | |
| 09-01-2023 | Bantuan biaya berobat yatim Kel.Pajang an Raisya & Reva | Rp 160.000 | |
| 09-01-2023 | Nur Pertiwi | Rp 100.000 | |
| 09-01-2023 | Kencleng No 390 | Rp 72.000 | |
| 09-01-2023 | Kencleng No 389 | Rp 57.000 | |
| 09-01-2023 | Masiah Dan Kawan-Kawan | Rp 280.000 | |
| 09-01-2023 | Dicky Wahyu | Rp 100.000 | |
| 08-01-2023 | Operasional | Rp 15.000 | |
| 08-01-2023 | Uang saku yatim Kel.Pajang an Raisya dan Reva | Rp 100.000 | |
| 08-01-2023 | Admin ATM | Rp 6.500 | |
| 08-01-2023 | Kencleng No 264 | Rp 11.000 | |
| 08-01-2023 | Kencleng No 265 | Rp 1.000 | |
| 08-01-2023 | Kencleng No 253 | Rp 17.800 | |
| 08-01-2023 | Kencleng No 263 | Rp 15.000 | |
| 08-01-2023 | Kencleng No 298 | Rp 7.000 | |
| 08-01-2023 | Kencleng No 285 | Rp 16.200 | |
| 08-01-2023 | Kencleng No 279 | Rp 18.400 | |
| 08-01-2023 | Kencleng No 274 | Rp 8.000 | |
| 08-01-2023 | Kencleng No 272 | Rp 2.000 | |
| 08-11-2022 | Kencleng No 262 | Rp 6.000 | |
| 08-01-2023 | Kencleng No 30 | Rp 40.000 | |
| 08-01-2023 | Kencleng No 260 | Rp 6.500 | |
| 08-01-2023 | Kencleng No 299 | Rp 12.500 | |
| 08-01-2023 | Kencleng No 353 | Rp 38.000 | |
| 06-01-2023 | Operasional sekolah paket | Rp 100.000 | |
| 06-01-2023 | Pembelian makanan untuk Jum’at berbagi kampung berkah | Rp 165.000 | |
| 06-01-2023 | Hamba Allah | Rp 50.000 | |
| 06-01-2023 | Nur Ayani | Rp 50.000 | |
| 06-01-2023 | Firman Setyadi | Rp 50.000 | |
| 06-01-2023 | Wulan Purnama | Rp 50.000 | |
| 06-01-2023 | Intarti | Rp 300.000 | |
| 06-01-2023 | Yayan Sofyan | Rp 50.000 | |
| 06-01-2023 | Darul Arkom | Rp 200.000 | |
| 06-01-2023 | Bidan Nurma Nugraha | Rp 300.000 | |
| 06-01-2023 | Bhule | Rp 50.000 | |
| 05-01-2023 | Santunan Polres Bandara Soekarno Hatta 10 anak @Rp.100.000 | Rp 1.000.000 | |
| 05-01-2023 | Hamba Allah | Rp 50.000 | |
| 05-01-2023 | Iwan | Rp 100.000 | |
| 05-01-2023 | Sari | Rp 50.000 | |
| 05-01-2023 | Mamah Azka | Rp 50.000 | |
| 05-01-2023 | Wati | Rp 50.000 | |
| 05-01-2023 | Polres Bandara Soekarno Hatta | Rp 1.000.000 | |
| 05-01-2023 | Bank Sampah Lampion | Rp 100.000 | |
| 05-01-2023 | Hamba Allah | Rp 50.000 | |
| 05-01-2023 | Nawawi | Rp 300.000 | |
| 04-01-2023 | Suhandi | Rp 100.000 | |
| 03-01-2023 | Pembuatan sticker kencleng 100 lembar | Rp 500.000 | |
| 03-01-2023 | Lilis Setyawati | Rp 150.000 | |
| 03-01-2023 | Novi Suryanah | Rp 100.000 | |
| 03-01-2023 | Mujiyati | Rp 100.000 | |
| 02-01-2023 | Pembelian nasi 3 bungkus @Rp. 12.000 | Rp 36.000 | |
| 02-01-2023 | Operasional | Rp 19.300 | |
| 02-01-2023 | Upah tukang becak pemindahan kencleng | Rp 50.000 | |
| 02-01-2023 | Toll pengiriman kencleng | Rp 18.500 | |
| 02-01-2023 | Ongkir pengiriman kencleng | Rp 150.000 | |
| 02-01-2023 | Pembelian kencleng 350 pcs @Rp. 3.800 | Rp 1.330.000 | |
| 02-01-2023 | Pembelian voucher listrik sekretariat | Rp 52.000 | |
| 02-01-2023 | Ekawati | Rp 100.000 | |
| 02-01-2023 | Gunawan | Rp 15.000 | |
| 01-01-2023 | Supriyadi | Rp 50.000 | |
| 01-01-2023 | Nunung | Rp 50.000 | |
| 01-01-2023 | Kencleng No 292 | Rp 83.000 | |
| 01-01-2023 | Hamba Allah | Rp 50.000 | |
| 01-01-2023 | Hamba Allah | Rp 30.000 | |
| 01-01-2023 | Laseha | Rp 100.000 | |
| 01-01-2023 | Gaper | Rp 100.000 | |
| 01-01-2023 | Meirini | Rp 100.000 | |
| Dana Tahun 2023 | Rp 260.294.301 | Rp 261.996.351 | |
| Selisih / Dana Tersisa | Rp -1.702.050 | ||