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
|