SEKILAS INFO
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WAKTU :
Minggu, 26 07 2026
| TGL | DARI | MASUK | KELUAR |
| 02-02-2026 | RIA NOVIASTA | Rp 100.000 | |
| 14-01-2026 | ADINDA SUCI | Rp 100.000 | |
| 01-01-2026 | RW ARAY | Rp 30.000 | |
| 30-12-2025 | ATM TRF | Rp 50.000 | |
| 30-12-2025 | MARYANA DEWI | Rp 150.000 | |
| 30-12-2025 | KANA MARIADI | Rp 100.000 | |
| 30-12-2025 | IKHWAL RAMADHAN | Rp 100.000 | |
| 30-12-2025 | PENARIKAN UNTUK ISI KAS | Rp 600.000 | |
| 30-12-2025 | UMMI SUMIATI | Rp 50.000 | |
| 30-12-2025 | BY ADM BANK | Rp 6.500 | |
| 30-12-2025 | KEKURANGAN UANG SEWA KANTOR | Rp 400.000 | |
| 30-12-2025 | RIZKI NAUFAL | Rp 100.000 | |
| 30-12-2025 | DEWI DERMAWAN | Rp 250.000 | |
| 28-12-2025 | RAFIKA OCKTAV | Rp 100.000 | |
| 28-12-2025 | YAYAN SURYANA | Rp 100.000 | |
| 28-12-2025 | HAK AMIL 20 % | Rp 4.322.200 | |
| 28-12-2025 | PEMBERIAN UANG SKU YATIM | Rp 400.000 | |
| 27-12-2025 | QRIS | Rp 10.000 | |
| 27-12-2025 | LINDA LESMANA | Rp 100.000 | |
| 27-12-2025 | QRIS | Rp 40.000 | |
| 26-12-2025 | QRIS | Rp 50.000 | |
| 26-12-2025 | QRIS | Rp 100.000 | |
| 26-12-2025 | QRIS | Rp 25.000 | |
| 26-12-2025 | QRIS | Rp 30.000 | |
| 26-12-2025 | OMANG ABDUL | Rp 30.000 | |
| 26-12-2025 | PEMB UANG TAZIAH IBU YATIM | Rp 1.900.000 | |
| 26-12-2025 | KONSUMSI JUMAT | Rp 78.000 | |
| 26-12-2025 | KONSUMSI JUMAT | Rp 143.000 | |
| 25-12-2025 | QRIS | Rp 200.000 | |
| 25-12-2025 | BY ADM BANK x2 | Rp 36.500 | |
| 25-12-2025 | ISI KAS U/ UANG SAKU KHITAN | Rp 400.000 | |
| 25-12-2025 | BY ADM BANK x2 | Rp 7.000 | |
| 25-12-2025 | QRIS | Rp 200.000 | |
| 25-12-2025 | PENARIKAN UNTUK ISI KAS | Rp 500.000 | |
| 25-12-2025 | PEMBERIAN UANG SKU YATIM | Rp 5.000.000 | |
| 25-12-2025 | GALANG DANA POS GIRO | Rp 2.762.000 | |
| 25-12-2025 | MUNIROH | Rp 300.000 | |
| 25-12-2025 | M FAJRIN | Rp 5.000.000 | |
| 24-12-2025 | QRIS | Rp 50.000 | |
| 24-12-2025 | ENDANG DWI RAHAYU | Rp 100.000 | |
| 23-12-2025 | ABDUL MALIK | Rp 100.000 | |
| 22-12-2025 | SERTIFIKAT KHITAN | Rp 80.000 | |
| 21-12-2025 | PENARIKAN UNTUK ISI KAS | Rp 500.000 | |
| 21-12-2025 | ADM BANK | Rp 4.000 | |
| 21-12-2025 | DP SEWA KANTOR | Rp 1.200.000 | |
| 21-12-2025 | QRIS | Rp 5.000 | |
| 21-12-2025 | PENARIKAN UNTUK ISI KAS | Rp 500.000 | |
| 21-12-2025 | UANG SAKU KHITAN | Rp 200.000 | |
| 20-12-2025 | GUNAWAN | Rp 20.000 | |
| 20-12-2025 | OMANG ABDUL | Rp 30.000 | |
| 20-12-2025 | FRAM KHITAN | Rp 40.000 | |
| 19-12-2025 | QRIS | Rp 20.000 | |
| 19-12-2025 | QRIS | Rp 130.000 | |
| 19-12-2025 | INTARTI | Rp 300.000 | |
| 19-12-2025 | BY OPRASIONAL (PLASTIK | Rp 16.000 | |
| 18-12-2025 | PEMB. TOKEN LISTRIK | Rp 203.500 | |
| 18-12-2025 | GALANG DAN KEL JURUMUDI | Rp 3.784.000 | |
| 18-12-2025 | GALANG DANA POS GIRO | Rp 583.000 | |
| 13-12-2025 | QRIS | Rp 50.000 | |
| 13-12-2025 | PENARIKAN UNTUK ISI KAS | Rp 500.000 | |
| 13-12-2025 | PENARIKAN UNTUK ISI KAS | Rp 1.250.000 | |
| 13-12-2025 | PENARIKAN UNTUK ISI KAS | Rp 500.000 | |
| 13-12-2025 | PENARIKAN UNTUK ISI KAS | Rp 1.250.000 | |
| 12-12-2025 | QRIS | Rp 50.000 | |
| 12-12-2025 | NURAYANI | Rp 50.000 | |
| 12-12-2025 | QRIS | Rp 80.000 | |
| 12-12-2025 | INTARTI | Rp 100.000 | |
| 12-12-2025 | QRIS | Rp 842.000 | |
| 12-12-2025 | QRIS | Rp 20.000 | |
| 12-12-2025 | LINDA ROSMANA | Rp 100.000 | |
| 12-12-2025 | OMANG ABDUL | Rp 30.000 | |
| 11-12-2025 | HARUN | Rp 100.000 | |
| 11-12-2025 | DEVI LUSIANA | Rp 100.000 | |
| 11-12-2025 | MURNI ASIH | Rp 100.000 | |
| 11-12-2025 | FASTPAY | Rp 50.000 | |
| 11-12-2025 | LIHAJARA SIREGAR | Rp 100.000 | |
| 11-12-2025 | JAMILAH | Rp 50.000 | |
| 11-12-2025 | ANI KUSRINI | Rp 50.000 | |
| 11-12-2025 | QRIS | Rp 12.000 | |
| 11-12-2025 | KHOIRUNISA | Rp 200.000 | |
| 11-12-2025 | ARMANSYAH | Rp 100.000 | |
| 05-12-2025 | ADM BANK | Rp 6.500 | |
| 05-12-2025 | PEMB BERAS UNTUK DUAPA | Rp 1.384.000 | |
| 05-12-2025 | NURHIDAYATI | Rp 1.000.000 | |
| 05-12-2025 | QRIS | Rp 50.000 | |
| 05-12-2025 | QRIS | Rp 20.000 | |
| 05-12-2025 | GUNAWAN | Rp 20.000 | |
| 05-12-2025 | QRIS | Rp 50.000 | |
| 05-12-2025 | QRIS | Rp 210.000 | |
| 05-12-2025 | MARRIADI | Rp 50.000 | |
| 05-12-2025 | HINDU | Rp 100.000 | |
| 05-12-2025 | YAYAN SURYANA | Rp 50.000 | |
| 05-12-2025 | NENGSIH ELIDAR | Rp 30.000 | |
| 05-12-2025 | BY OPRASIONAL | Rp 40.000 | |
| 05-12-2025 | AQUA GELAS 4 DUS | Rp 72.000 | |
| 05-12-2025 | KONSUMSI JUMAT | Rp 195.000 | |
| 05-12-2025 | ROMANA | Rp 50.000 | |
| 05-12-2025 | WIRDA | Rp 30.000 | |
| 05-12-2025 | RIANA | Rp 30.000 | |
| 05-12-2025 | FITROH | Rp 30.000 | |
| 05-12-2025 | EKO | Rp 30.000 | |
| 04-12-2025 | OMANG ABDUL | Rp 30.000 | |
| 04-12-2025 | YAYAH KOIRU | Rp 50.000 | |
| 03-12-2025 | SUMILDA | Rp 100.000 | |
| 03-12-2025 | ADM BANK | Rp 6.500 | |
| 03-01-2026 | PEMB BERAS UNTUK DUAPA | Rp 3.460.000 | |
| 03-12-2025 | PHOTO COPY DAN PRINT | Rp 149.000 | |
| 02-12-2025 | SHINTA FAUZIAH | Rp 100.000 | |
| 02-12-2025 | JAMILAH | Rp 50.000 | |
| 02-12-2025 | 62201100000,,,,,,,,,,,,,, | Rp 50.000 | |
| 01-12-2025 | FITRIYAHZAK | Rp 30.000 | |
| 01-12-2025 | SALMAH | Rp 30.000 | |
| 01-12-2025 | ATM TRF | Rp 250.000 | |
| 01-12-2025 | SHINTYA NOVI | Rp 100.000 | |
| 01-12-2025 | KURNIA WIBOWO | Rp 150.000 | |
| 01-12-2025 | MUMUN | Rp 50.000 | |
| 01-12-2025 | YUAN | Rp 50.000 | |
| 01-12-2025 | ENDANG | Rp 100.000 | |
| 01-12-2025 | MASMAT | Rp 100.000 | |
| 01-12-2025 | ANGGIT | Rp 50.000 | |
| 01-12-2025 | ENI | Rp 20.000 | |
| 01-12-2025 | AWA | Rp 50.000 | |
| 01-12-2025 | RT AYUB | Rp 30.000 | |
| 01-12-2025 | M HABIBI | Rp 30.000 | |
| 01-12-2025 | M FILMI | Rp 30.000 | |
| 01-12-2025 | M ALBARA | Rp 50.000 | |
| 01-12-2025 | M TIARA | Rp 20.000 | |
| 01-12-2025 | M SIREN | Rp 50.000 | |
| 01-12-2025 | M RISKI | Rp 30.000 | |
| 01-12-2025 | M FATIH | Rp 20.000 | |
| 01-12-2025 | M KEDRA | Rp 10.000 | |
| 01-12-2025 | M FAIS | Rp 50.000 | |
| 01-12-2025 | M KEMBAR | Rp 50.000 | |
| 01-12-2025 | hamba allah | Rp 34.000 | |
| 01-12-2025 | NUNUNG | Rp 70.000 | |
| 01-12-2025 | MASIAH | Rp 300.000 | |
| 01-12-2025 | UST. ALWI J | Rp 50.000 | |
| 01-12-2025 | DR. IYAN | Rp 100.000 | |
| 01-12-2025 | SIN HERBAL | Rp 150.000 | |
| 01-12-2025 | UMROH | Rp 50.000 | |
| 01-12-2025 | GAPER | Rp 100.000 | |
| 01-12-2025 | ADE | Rp 150.000 | |
| 01-12-2025 | M FIKIH | Rp 54.000 | |
| 01-12-2025 | MARINI | Rp 100.000 | |
| 01-12-2025 | AZUM | Rp 100.000 | |
| 01-12-2025 | DEDE | Rp 50.000 | |
| 01-12-2025 | QIQIN | Rp 50.000 | |
| 01-12-2025 | ROZAK | Rp 50.000 | |
| 30-11-2025 | HAK AMIL | Rp 1.851.760 | |
| 30-11-2025 | QRISS | Rp 2.000 | |
| 30-11-2025 | NENK | Rp 30.000 | |
| 30-11-2025 | ASNAWI | Rp 50.000 | |
| 30-11-2025 | MAMAN | Rp 50.000 | |
| 30-11-2025 | MUNATI | Rp 100.000 | |
| 29-11-2025 | KHOIRUNISA | Rp 100.000 | |
| 28-11-2025 | QRISS | Rp 70.000 | |
| 28-11-2025 | IHWAL RAMADHAN | Rp 100.000 | |
| 28-11-2025 | QRISS | Rp 20.000 | |
| 28-11-2025 | RIFKY NAUFAL | Rp 150.000 | |
| 28-11-2025 | FAISAL AMIR | Rp 50.000 | |
| 28-11-2025 | RAFIKA OKTAFIA | Rp 100.000 | |
| 28-11-2025 | GUNAWAN | Rp 50.000 | |
| 28-11-2025 | OMANG ABDUL | Rp 30.000 | |
| 27-11-2025 | YOURIZKI ARI | Rp 200.000 | |
| 27-11-2025 | MARWIDAH BEDANI | Rp 200.000 | |
| 27-11-2025 | ARWI ISYANTO | Rp 50.000 | |
| 26-11-2025 | TRF ATM | Rp 100.000 | |
| 26-11-2025 | ENDANG DWI | Rp 100.000 | |
| 25-11-2025 | ADM BANK+FEE ATM | Rp 36.500 | |
| 25-11-2025 | HARUN | Rp 100.000 | |
| 24-11-2025 | DIAN TAMAMI | Rp 100.000 | |
| 24-11-2025 | QRISS | Rp 10.000 | |
| 24-11-2025 | GUNAWAN | Rp 20.000 | |
| 22-11-2025 | MASUAMAH | Rp 100.000 | |
| 21-11-2025 | QRISS | Rp 50.000 | |
| 21-11-2025 | BIAYA TRANSFER | Rp 4.000 | |
| 21-11-2025 | SEWA KANTOR | Rp 1.600.000 | |
| 21-11-2025 | QRISS | Rp 70.000 | |
| 21-11-2025 | MUHAMMAD TAUFIK | Rp 30.000 | |
| 21-11-2025 | INTANTRI | Rp 300.000 | |
| 20-11-2025 | GUNAWAN | Rp 30.000 | |
| 19-11-2025 | FROM 0120012 | Rp 1.000.000 | |
| 14-11-2025 | PEMBELIAN PLASTIK | Rp 24.000 | |
| 14-11-2025 | QRISS | Rp 170.000 | |
| 14-11-2025 | RUSMIATI | Rp 30.000 | |
| 14-11-2025 | HINDUN | Rp 100.000 | |
| 14-11-2025 | GOPAY | Rp 200.000 | |
| 14-11-2025 | OMANG ABDUL | Rp 30.000 | |
| 13-11-2025 | QRISS | Rp 15.000 | |
| 13-11-2025 | GOPAY | Rp 100.000 | |
| 10-11-2025 | SUHERLA | Rp 200.000 | |
| 09-11-2025 | By trf | Rp 6.500 | |
| 09-11-2025 | Pemb. Beras u/ penyaluran | Rp 1.400.000 | |
| 09-11-2025 | RIFAT SYAUQI | Rp 30.000 | |
| 08-11-2025 | ISKAK | Rp 100.000 | |
| 08-11-2025 | QRIS | Rp 10.000 | |
| 08-11-2025 | NENI SYAFITRI | Rp 50.000 | |
| 08-11-2025 | TUTI SUHARYA | Rp 100.000 | |
| 08-11-2025 | M SIREN | Rp 30.000 | |
| 07-11-2025 | QRIS | Rp 325.000 | |
| 07-11-2025 | YOURIZKI ARI | Rp 200.000 | |
| 07-11-2025 | 200001012 OB | Rp 100.000 | |
| 07-11-2025 | By trf | Rp 6.500 | |
| 07-11-2025 | Pemb. Beras u/ penyaluran | Rp 2.235.000 | |
| 07-11-2025 | QRIS | Rp 50.000 | |
| 07-11-2025 | QRIS | Rp 85.000 | |
| 07-11-2025 | KHOIRUNISA | Rp 200.000 | |
| 07-11-2025 | ATM TRF | Rp 50.000 | |
| 07-11-2025 | ATM TRF | Rp 200.000 | |
| 07-11-2025 | BUDIYAN | Rp 250.000 | |
| 07-11-2025 | NENGSIH ELIDAR | Rp 30.000 | |
| 07-11-2025 | ATM TRF | Rp 30.000 | |
| 07-11-2025 | ROHANI | Rp 20.000 | |
| 07-11-2025 | OMANG ABDUL | Rp 30.000 | |
| 06-11-2025 | GUNAWAN | Rp 30.000 | |
| 06-11-2025 | UMU SUMIATI | Rp 50.000 | |
| 06-11-2025 | FATPAY | Rp 50.000 | |
| 06-11-2025 | ALITNURDIYAN | Rp 200.000 | |
| 05-11-2025 | TRI USAHA BERSAMA | Rp 30.000 | |
| 05-11-2025 | PEMB KEPERLUAN KANTOR | Rp 164.000 | |
| 05-11-2025 | ROMANA | Rp 50.000 | |
| 05-11-2025 | WARGA RW 02 PAJANG | Rp 1.730.000 | |
| 05-11-2025 | FIKRIYAH | Rp 30.000 | |
| 05-11-2025 | ASNAWI | Rp 50.000 | |
| 05-11-2025 | MAMAN | Rp 50.000 | |
| 05-11-2025 | MUNATI | Rp 100.000 | |
| 04-11-2025 | SUMILDA | Rp 100.000 | |
| 03-11-2025 | SANUSI | Rp 10.000 | |
| 03-10-2025 | PEMB. ATK | Rp 478.000 | |
| 02-11-2025 | YAYOH HOIRU | Rp 30.000 | |
| 02-11-2025 | QRIS | Rp 400.000 | |
| 02-11-2025 | PEMB. KONSUMSI JUM’AT | Rp 84.000 | |
| 01-11-2025 | QRIS | Rp 45.800 | |
| 01-11-2025 | ISMI NURLIKA | Rp 50.000 | |
| 01-11-2025 | SINTHIA NOVI | Rp 100.000 | |
| 01-11-2025 | QRIS | Rp 100.000 | |
| 01-11-2025 | M RIZA | Rp 100.000 | |
| 01-11-2025 | HERAWATI | Rp 150.000 | |
| 01-11-2025 | HAMBA ALLAH | Rp 50.000 | |
| 01-11-2025 | M ALBARA | Rp 100.000 | |
| 01-11-2025 | LINMDA | Rp 100.000 | |
| 01-11-2025 | M KEMBAR | Rp 50.000 | |
| 01-11-2025 | SINTA | Rp 50.000 | |
| 01-11-2025 | ANDI | Rp 200.000 | |
| 01-11-2025 | SIN HERBAL | Rp 150.000 | |
| 01-11-2025 | UST ALWI JUFRI | Rp 100.000 | |
| 01-11-2025 | HAMBA ALLAH | Rp 100.000 | |
| 01-11-2025 | TARUNA | Rp 70.000 | |
| 01-11-2025 | dr IYAN | Rp 100.000 | |
| 01-11-2025 | HAMBA ALLAH | Rp 50.000 | |
| 01-11-2025 | M FIKIH | Rp 68.000 | |
| 01-11-2025 | GAPER | Rp 100.000 | |
| 01-11-2025 | UMROH | Rp 50.000 | |
| 01-11-2025 | DEDE | Rp 50.000 | |
| 01-11-2025 | QIQIN | Rp 50.000 | |
| 01-11-2025 | MARSIAH | Rp 300.000 | |
| 01-11-2025 | MARINI | Rp 100.000 | |
| 31-10-2025 | Hak Amil | Rp 4.185.948 | |
| 31-10-2025 | Q RIS | Rp 50.000 | |
| 31-10-2025 | Q RIS | Rp 35.000 | |
| 31-10-2025 | Mujiyati | Rp 100.000 | |
| 31-10-2025 | Q RIS | Rp 70.000 | |
| 31-10-2025 | Ihwal Ramada | Rp 100.000 | |
| 31-10-2025 | Gunawan | Rp 20.000 | |
| 31-10-2025 | Omang Abdul | Rp 30.000 | |
| 31-10-2025 | Muhammad taufik | Rp 30.000 | |
| 31-10-2025 | Maryana Dewi | Rp 150.000 | |
| 31-10-2025 | Jaswadi | Rp 50.000 | |
| 31-10-2025 | Jamilah | Rp 50.000 | |
| 31-10-2025 | Yayan Suryana | Rp 100.000 | |
| 30-10-2025 | Dana | Rp 20.000 | |
| 28-10-2025 | Rafika Octav | Rp 100.000 | |
| 28-10-2025 | By Perlen kntr (pembelian Spidol | Rp 36.000 | |
| 27-10-2025 | From 012001278668 | Rp 100.000 | |
| 27-10-2025 | Gunawan | Rp 20.000 | |
| 26-10-2025 | Gunawan | Rp 30.000 | |
| 25-10-2025 | Minimum Balance fee | Rp 36.500 | |
| 25-10-2025 | Endang Dwi | Rp 100.000 | |
| 25-10-2025 | Penyaluaran hadiah | Rp 7.000.000 | |
| 25-10-2025 | By Oprasional (pemb strofoam | Rp 21.000 | |
| 25-10-2025 | By Oprasional (pemb Karton | Rp 36.000 | |
| 24-10-2025 | Q RIS | Rp 50.000 | |
| 24-10-2025 | Q RIS | Rp 20.000 | |
| 24-10-2025 | Q RIS | Rp 55.000 | |
| 24-10-2025 | Tarik Tunai | Rp 6.800.000 | |
| 24-10-2025 | Maryana Dewi | Rp 100.000 | |
| 24-10-2025 | Omang Abdul | Rp 30.000 | |
| 24-10-2025 | By Listrik ( Pemb lampu | Rp 143.000 | |
| 23-10-2025 | Gunawan | Rp 20.000 | |
| 22-10-2025 | Q RIS | Rp 5.000 | |
| 22-10-2025 | Kana Mariadi | Rp 100.000 | |
| 21-10-2025 | Admn Trf | Rp 4.000 | |
| 21-10-2025 | Pembelian Token Listrik | Rp 203.000 | |
| 21-10-2025 | Biaya Sewa + Admn Trf | Rp 1.604.000 | |
| 21-10-2025 | Gunawan | Rp 30.000 | |
| 21-10-2025 | Penarikan tunai | Rp 6.800.000 | |
| 20-10-2025 | Q RIS | Rp 10.000 | |
| 17-10-2025 | Gopay | Rp 10.000 | |
| 17-10-2025 | Q RIS | Rp 85.000 | |
| 17-10-2025 | Q RIS | Rp 100.000 | |
| 17-10-2025 | Q RIS | Rp 20.000 | |
| 17-10-2025 | Dana | Rp 50.000 | |
| 17-10-2025 | Elin | Rp 100.000 | |
| 17-10-2025 | Gunawan | Rp 30.000 | |
| 17-10-2025 | Intantri | Rp 300.000 | |
| 17-10-2025 | Beasiswa Yaatim | Rp 150.000 | |
| 17-10-2025 | Omang Abdul | Rp 30.000 | |
| 16-10-2025 | Gunawan | Rp 30.000 | |
| 16-10-2025 | Q RIS | Rp 300.000 | |
| 15-10-2025 | Septiyesa | Rp 100.000 | |
| 14-10-2025 | Q RIS | Rp 100.000 | |
| 13-10-2025 | Khoirunisa | Rp 200.000 | |
| 12-10-2025 | Ummi Sumiati | Rp 50.000 | |
| 12-10-2025 | Omang Abdul | Rp 20.000 | |
| 11-10-2025 | Q RIS | Rp 3.000 | |
| 11-10-2025 | Lijahara Siregar | Rp 100.000 | |
| 11-10-2025 | Q RIS | Rp 150.000 | |
| 11-10-2025 | Sanusi | Rp 60.000 | |
| 11-10-2025 | Q RIS | Rp 10.000 | |
| 11-10-2025 | Jamiludin | Rp 100.000 | |
| 11-10-2025 | tf dari 57692……. | Rp 500.000 | |
| 10-10-2025 | Nurayani Ra | Rp 30.000 | |
| 10-10-2025 | Q RIS | Rp 15.000 | |
| 10-10-2025 | Dana | Rp 200.000 | |
| 10-10-2025 | Q RIS | Rp 220.000 | |
| 10-10-2025 | Q RIS | Rp 25.000 | |
| 10-10-2025 | Galih Noviato | Rp 1.000.000 | |
| 10-10-2025 | Dana – Dana | Rp 85.000 | |
| 10-10-2025 | Gunawan | Rp 30.000 | |
| 10-10-2025 | Omang Abdul | Rp 30.000 | |
| 09-10-2025 | Marwidah bedani | Rp 400.000 | |
| 09-10-2025 | From 012001278668 | Rp 500.000 | |
| 09-10-2025 | Andika | Rp 100.000 | |
| 09-10-2025 | Khoirunisa | Rp 200.000 | |
| 07-10-2025 | Q RIS | Rp 3.000 | |
| 07-10-2025 | Gunawan | Rp 25.000 | |
| 07-10-2025 | Iwan Sanusi | Rp 10.000 | |
| 06-10-2025 | Q RIS | Rp 2.500 | |
| 05-10-2025 | Q RIS | Rp 15.000 | |
| 04-10-2025 | Yayan Suryana | Rp 50.000 | |
| 04-10-2025 | Q RIS – Q RIS | Rp 63.000 | |
| 04-10-2025 | Penyaluran Pembelian Beras | Rp 548.000 | |
| 04-10-2025 | By Oprasional (pembelian Plastik | Rp 20.000 | |
| 03-10-2025 | Q RIS | Rp 15.000 | |
| 03-10-2025 | Alfia Mahar | Rp 20.000 | |
| 03-10-2025 | Q RIS | Rp 20.000 | |
| 03-10-2025 | Dian Tamami | Rp 100.000 | |
| 03-10-2025 | Q RIS | Rp 2.500 | |
| 03-10-2025 | Siti Jubaida | Rp 100.000 | |
| 03-10-2025 | Muhammad taufik | Rp 30.000 | |
| 03-10-2025 | Sumilda | Rp 100.000 | |
| 03-10-2025 | Mujiyati | Rp 100.000 | |
| 03-10-2025 | Iyus | Rp 100.000 | |
| 03-10-2025 | Omang Abdul | Rp 30.000 | |
| 03-10-2025 | Liana | Rp 50.000 | |
| 03-10-2025 | Iwan | Rp 50.000 | |
| 03-10-2025 | Aal | Rp 50.000 | |
| 03-10-2025 | Awa | Rp 50.000 | |
| 03-10-2025 | Entih | Rp 50.000 | |
| 03-10-2025 | Mumun | Rp 50.000 | |
| 03-10-2025 | Dewi | Rp 50.000 | |
| 03-10-2025 | Mela | Rp 50.000 | |
| 03-10-2025 | Endang | Rp 100.000 | |
| 03-10-2025 | Masmat | Rp 100.000 | |
| 03-10-2025 | Ojan | Rp 50.000 | |
| 03-10-2025 | Ika | Rp 10.000 | |
| 03-10-2025 | Ani | Rp 10.000 | |
| 03-10-2025 | Eet | Rp 10.000 | |
| 03-10-2025 | Gomi | Rp 10.000 | |
| 03-10-2025 | Apong | Rp 10.000 | |
| 03-10-2025 | Fajar | Rp 50.000 | |
| 02-10-2025 | Q RIS | Rp 10.000 | |
| 02-10-2025 | Budiyan | Rp 200.000 | |
| 02-10-2025 | Gunawan | Rp 25.000 | |
| 02-10-2025 | Iwan Sanusi | Rp 10.000 | |
| 02-10-2025 | Cemy | Rp 72.000 | |
| 02-10-2025 | Enung | Rp 50.000 | |
| 02-10-2025 | Hamba Allah | Rp 46.000 | |
| 02-10-2025 | dr Iyan | Rp 100.000 | |
| 02-10-2025 | Herawati | Rp 200.000 | |
| 02-10-2025 | Zira | Rp 100.000 | |
| 02-10-2025 | Taruna | Rp 70.000 | |
| 02-10-2025 | Masiah | Rp 300.000 | |
| 02-10-2025 | Rokok Sin Herbal | Rp 150.000 | |
| 02-10-2025 | Linda | Rp 50.000 | |
| 02-10-2025 | Dede | Rp 50.000 | |
| 02-10-2025 | Meirini | Rp 100.000 | |
| 02-10-2025 | Qiqin | Rp 50.000 | |
| 01-10-2025 | Q RIS | Rp 30.000 | |
| 01-10-2025 | Maman | Rp 50.000 | |
| 01-10-2025 | Romana | Rp 50.000 | |
| 01-10-2025 | Asnawi | Rp 100.000 | |
| 01-10-2025 | Munawati | Rp 100.000 | |
| 30-09-2025 | Qrisoffus | Rp 100.000 | |
| 30-09-2025 | Gopay | Rp 200.000 | |
| 30-09-2025 | Yourizki Aries | Rp 150.000 | |
| 30-09-2025 | Ikhwan Ramadhan | Rp 100.000 | |
| 30-09-2025 | Maryana Dwi Cahya | Rp 150.000 | |
| 30-09-2025 | Upah Relawan Pendataan | Rp 3.695.000 | |
| 30-09-2025 | Hak Amil 20 % | Rp 1.108.000 | |
| 30-09-2025 | Biaya Oprasional ( Spidol | Rp 18.000 | |
| 30-09-2025 | Maman | Rp 50.000 | |
| 09-09-2025 | Rahmawati | Rp 50.000 | |
| 09-09-2025 | Jaswadi | Rp 50.000 | |
| 09-09-2025 | Fathiyaarifat | Rp 50.000 | |
| 09-09-2025 | Gunawan | Rp 20.000 | |
| 09-09-2025 | Iwan Sanusi | Rp 10.000 | |
| 28-09-2025 | Gopay & Rafika Oktafiani Dewi | Rp 170.000 | |
| 27-09-2025 | Rifqi Naufal Hakim | Rp 100.000 | |
| 27-09-2025 | Froom 0396010…… | Rp 100.000 | |
| 26-09-2025 | Qrisoffus | Rp 30.000 | |
| 26-09-2025 | Gopay | Rp 10.000 | |
| 26-09-2025 | Qrisoffus | Rp 50.000 | |
| 26-09-2025 | Gunawan | Rp 30.000 | |
| 26-09-2025 | Omang Abdul | Rp 30.000 | |
| 25-09-2025 | adm bank + by adm atm | Rp 36.500 | |
| 25-09-2025 | Endang Dwi Rahayu | Rp 100.000 | |
| 25-09-2025 | Iwan Sanusi | Rp 10.000 | |
| 24-09-2025 | Iwan Sanusi | Rp 10.000 | |
| 24-09-2025 | Biaya Oprasional ( Kantong Plastik | Rp 15.000 | |
| 24-09-2025 | Biaya Oprasional (pemb 2 dus air | Rp 18.000 | |
| 24-09-2025 | Biaya Oprasional | Rp 15.000 | |
| 23-09-2025 | Kana Mariadi | Rp 150.000 | |
| 21-09-2025 | By Tranfer | Rp 4.000 | |
| 21-09-2025 | Pemb,Sewa Kantor (dp | Rp 600.000 | |
| 21-09-2025 | Pembayaran Sewa Kantor (sisa) | Rp 1.000.000 | |
| 19-09-2025 | Qrisoffus | Rp 50.000 | |
| 19-09-2025 | Qrisoffus | Rp 50.000 | |
| 19-09-2025 | Muhammad Taufi | Rp 30.000 | |
| 19-09-2025 | Qrisoffus | Rp 20.000 | |
| 19-09-2025 | Intantri | Rp 300.000 | |
| 19-09-2025 | Gunawan | Rp 50.000 | |
| 19-09-2025 | Syaeful Anwar | Rp 100.000 | |
| 19-09-2025 | Gopay | Rp 10.000 | |
| 19-09-2025 | Omang Abdul | Rp 30.000 | |
| 16-09-2025 | Gunawan | Rp 50.000 | |
| 16-09-2025 | Kana Mariadi | Rp 100.000 | |
| 14-09-2025 | Tarik Tunai 2 kali | Rp 3.050.000 | |
| 14-09-2025 | Tarik Tunai | Rp 550.000 | |
| 14-09-2025 | Tarik Tunai | Rp 2.500.000 | |
| 14-09-2025 | Pemberian Uang saku ke 61 anak | Rp 3.050.000 | |
| 13-09-2025 | Gopay | Rp 10.000 | |
| 13-09-2025 | Tf Gaji Admin | Rp 500.000 | |
| 12-09-2025 | Qrisoffus | Rp 50.000 | |
| 12-09-2025 | Qrisoffus | Rp 20.000 | |
| 12-09-2025 | Andika | Rp 50.000 | |
| 12-09-2025 | Robiah Al Adawiah | Rp 200.000 | |
| 12-09-2025 | Siti jubaidah | Rp 100.000 | |
| 12-09-2025 | Omang Abdul | Rp 50.000 | |
| 12-09-2025 | Iyat Supriadi | Rp 25.000 | |
| 10-09-2025 | Alit Nurdiansyah | Rp 200.000 | |
| 05-09-2025 | Khoirunisa yurliyana | Rp 150.000 | |
| 06-09-2025 | From 012001278….. | Rp 500.000 | |
| 06-09-2025 | Qrisoffus | Rp 100.000 | |
| 05-09-2025 | Konsumsi Pengajian | Rp 65.000 | |
| 05-09-2025 | Ani | Rp 10.000 | |
| 05-09-2025 | Dewi | Rp 50.000 | |
| 05-09-2025 | Ika | Rp 10.000 | |
| 05-09-2025 | Munuh | Rp 50.000 | |
| 05-09-2025 | Ai | Rp 50.000 | |
| 05-09-2025 | Suri | Rp 30.000 | |
| 05-09-2025 | Eni | Rp 30.000 | |
| 05-09-2025 | Awa | Rp 50.000 | |
| 05-09-2025 | Marmut | Rp 50.000 | |
| 05-09-2025 | Endang | Rp 100.000 | |
| 05-09-2025 | Iwan | Rp 50.000 | |
| 05-09-2025 | Ami | Rp 50.000 | |
| 05-09-2025 | Maia | Rp 50.000 | |
| 05-09-2025 | Entin | Rp 50.000 | |
| 04-09-2025 | Biaya Oprasional (Scan File | Rp 8.000 | |
| 04-09-2025 | Token Listrik | Rp 102.000 | |
| 01-09-2025 | Jamiludin | Rp 15.000 | |
| 01-09-2025 | Nengsih | Rp 50.000 | |
| 01-09-2025 | Gopay | Rp 10.000 | |
| 01-09-2025 | Qrisoffus | Rp 20.000 | |
| 01-09-2025 | 220011000……. | Rp 50.000 | |
| 01-09-2025 | Alit Nurdiansyah | Rp 200.000 | |
| 01-09-2025 | Nengsih Elidar | Rp 30.000 | |
| 01-09-2025 | Afif Faisal Bahri | Rp 20.000 | |
| 01-09-2025 | Omang Abdul | Rp 50.000 | |
| 01-09-2025 | Gopay | Rp 10.000 | |
| 01-09-2025 | 20000102….. | Rp 20.000 | |
| 01-09-2025 | Anggi Nurani | Rp 100.000 | |
| 01-09-2025 | Iyan Fajrul | Rp 200.000 | |
| 01-09-2025 | Kana Mariadi | Rp 50.000 | |
| 01-09-2025 | Qrisoffus | Rp 30.000 | |
| 01-09-2025 | Taruna Wijaya | Rp 70.000 | |
| 31-08-2025 | Hak Amil | Rp 1.768.000 | |
| 31-08-2025 | Nunung Sulastri | Rp 50.000 | |
| 31-08-2025 | Agus Budiyan | Rp 400.000 | |
| 31-08-2025 | Dian Tamami | Rp 100.000 | |
| 30-08-2025 | Rusmiati | Rp 30.000 | |
| 30-08-2025 | Pemb, Baneer +By Tranfer | Rp 396.500 | |
| 30-08-2025 | Yourizky Ari | Rp 220.000 | |
| 29-08-2025 | Henry Indra | Rp 150.000 | |
| 29-08-2025 | Qrisoffus | Rp 20.000 | |
| 29-08-2025 | Ihwan Ramadhan | Rp 100.000 | |
| 29-08-2025 | Mujiati | Rp 100.000 | |
| 29-08-2025 | yayan suryana | Rp 50.000 | |
| 29-08-2025 | Omang Abdul | Rp 50.000 | |
| 26-08-2025 | tarik Tunai | Rp 2.300.000 | |
| 29-08-2025 | By Oprasional (Pemb Plastik | Rp 20.000 | |
| 29-08-2025 | By Oprasional (Pemb Map | Rp 30.000 | |
| 29-08-2025 | Pemb Beras ( U Penyaluaaran Sosial | Rp 1.702.000 | |
| 28-08-2025 | Rifky Naupal | Rp 120.000 | |
| 28-08-2025 | Gunawan | Rp 50.000 | |
| 28-08-2025 | Rafika Oktaviani | Rp 150.000 | |
| 26-08-2025 | Tarik Tunai | Rp 2.300.000 | |
| 26-08-2025 | Faisal Amir | Rp 50.000 | |
| 26-08-2025 | Sumilda | Rp 100.000 | |
| 26-08-2025 | Gopay | Rp 10.000 | |
| 26-08-2025 | From 0120012786…… | Rp 100.000 | |
| 25-08-2025 | Biaya ATM | Rp 1.500 | |
| 25-08-2025 | Biaya Adm Bank | Rp 35.000 | |
| 25-08-2025 | Endang Dwi Rahayu | Rp 100.000 | |
| 25-08-2025 | Santunan Siswa Prestasi | Rp 200.000 | |
| 25-08-2025 | Pemb Token Listrik | Rp 53.000 | |
| 22-08-2025 | Qrisoffus | Rp 50.000 | |
| 22-08-2025 | Qrisoffus | Rp 70.000 | |
| 22-08-2025 | Qrisoffus | Rp 40.000 | |
| 22-08-2025 | Visionet | Rp 50.000 | |
| 22-08-2025 | Omang Abdul | Rp 30.000 | |
| 22-08-2025 | Trf 52391 | Rp 30.000 | |
| 22-08-2025 | By Konsumsi Pengajian | Rp 130.000 | |
| 01-08-2025 | tarik Tunai | Rp 1.250.000 | |
| 21-08-2025 | Biaya Adm TF | Rp 4.000 | |
| 21-08-2025 | Pembayaran Sewa Kantor | Rp 1.600.000 | |
| 21-08-2025 | Qrisoffus | Rp 11.000 | |
| 21-08-2025 | Yuliawati | Rp 20.000 | |
| 20-08-2025 | Riastutik | Rp 100.000 | |
| 20-08-2025 | Gopay | Rp 10.000 | |
| 19-08-2025 | Gopay | Rp 10.000 | |
| 19-08-2025 | Qrisoffus | Rp 50.000 | |
| 19-08-2025 | Qrisoffus | Rp 4.000 | |
| 18-08-2025 | Hindun | Rp 100.000 | |
| 18-08-2025 | Gopay | Rp 50.000 | |
| 15-08-2025 | Qrisoffus | Rp 20.000 | |
| 15-08-2025 | Dana 202508 | Rp 100.000 | |
| 15-08-2025 | Qrisoffus | Rp 20.000 | |
| 15-08-2025 | Gunawan | Rp 50.000 | |
| 15-08-2025 | Qrisoffus | Rp 20.000 | |
| 15-08-2025 | yayan suryana | Rp 50.000 | |
| 14-08-2025 | Gopay | Rp 10.000 | |
| 13-08-2025 | Biaya Oprasional (Pemb Plastik & spidol | Rp 35.000 | |
| 13-08-2025 | Pemb Beras ( U Penyaluaaran Sosial | Rp 450.000 | |
| 13-08-2025 | By Oprasional (Pemb Bhn Kantor | Rp 153.500 | |
| 13-08-2025 | By Oprasional | Rp 10.000 | |
| 13-08-2025 | By Oprasional | Rp 11.000 | |
| 13-08-2025 | By Oprasional (Print | Rp 23.000 | |
| 12-08-2025 | Robiah Al Adawiah | Rp 200.000 | |
| 12-08-2025 | Gunawan | Rp 25.000 | |
| 12-08-2025 | Paguyuban silaturahmi | Rp 2.000.000 | |
| 11-08-2025 | Qrisoffus | Rp 300.000 | |
| 11-08-2025 | Khoirunisa | Rp 100.000 | |
| 08-08-2025 | Qrisoffus | Rp 70.000 | |
| 08-08-2025 | Intantri | Rp 300.000 | |
| 08-08-2025 | Qrisoffus | Rp 20.000 | |
| 08-08-2025 | Omang Abdul | Rp 30.000 | |
| 08-08-2025 | Iyad Sufriya | Rp 25.000 | |
| 08-08-2025 | Marwidah Bedani | Rp 400.000 | |
| 07-08-2025 | Gunawan | Rp 50.000 | |
| 05-08-2025 | From 0120012786…… | Rp 500.000 | |
| 04-08-2025 | Gunawan | Rp 25.000 | |
| 04-08-2025 | Iwan Sanusi | Rp 10.000 | |
| 03-08-2025 | Gopay | Rp 200.000 | |
| 03-08-2025 | Alit Nurdian | Rp 200.000 | |
| 01-08-2025 | Qrisoffus | Rp 30.000 | |
| 01-08-2025 | Asia Faujiah | Rp 50.000 | |
| 01-08-2025 | Qrisoffus | Rp 20.000 | |
| 01-08-2025 | Mujiati | Rp 100.000 | |
| 01-08-2025 | Tarik Tunai | Rp 1.250.000 | |
| 01-08-2025 | Omang Abdul | Rp 30.000 | |
| 01-08-2025 | By Oprasional (Print | Rp 6.000 | |
| 01-08-2025 | By Oprasional | Rp 10.000 | |
| 01-08-2025 | Pembel kuota | Rp 99.000 | |
| 01-08-2025 | By Oprasional (Pemb Bhn Kantor | Rp 184.000 | |
| 01-08-2025 | Namin | Rp 100.000 | |
| 01-08-2025 | Sahabat Munawati | Rp 200.000 | |
| 01-08-2025 | Asnawi | Rp 50.000 | |
| 01-08-2025 | Ridan | Rp 100.000 | |
| 01-08-2025 | Marpiah | Rp 300.000 | |
| 01-08-2025 | Gaper | Rp 100.000 | |
| 01-08-2025 | RW Arsy | Rp 200.000 | |
| 01-08-2025 | Dede | Rp 50.000 | |
| 01-08-2025 | Qiqin | Rp 50.000 | |
| 01-08-2025 | Mira | Rp 10.000 | |
| 01-08-2025 | Marni | Rp 100.000 | |
| 01-08-2025 | Maman | Rp 50.000 | |
| 31-07-2025 | Hak Amil 20 % Dari Total Penerimaan Infak | Rp 2.497.000 | |
| 31-07-2025 | Muh. Rifa | Rp 50.000 | |
| 31-07-2025 | Qrisoffus | Rp 100.000 | |
| 31-07-2025 | Qrisoffus | Rp 100.000 | |
| 31-07-2025 | Mariyani Dewi | Rp 150.000 | |
| 31-07-2025 | Ikhwal Ramadan | Rp 100.000 | |
| 31-07-2025 | Flp905710953 | Rp 50.000 | |
| 31-07-2025 | Jamila | Rp 150.000 | |
| 31-07-2025 | Ferawati | Rp 150.000 | |
| 31-07-2025 | HB | Rp 30.000 | |
| 31-07-2025 | Marni | Rp 100.000 | |
| 31-07-2025 | Dede | Rp 50.000 | |
| 31-07-2025 | Diryam | Rp 100.000 | |
| 31-07-2025 | Lisa | Rp 50.000 | |
| 31-07-2025 | RT Yamin | Rp 150.000 | |
| 31-07-2025 | Marsya | Rp 300.000 | |
| 31-07-2025 | Gaper | Rp 100.000 | |
| 30-07-2025 | Jamiludin | Rp 100.000 | |
| 30-07-2025 | Qrisoffus | Rp 50.000 | |
| 29-07-2025 | Harun | Rp 400.000 | |
| 28-07-2025 | Yourizki Ari | Rp 200.000 | |
| 28-07-2025 | Penarikan Saldo | Rp 400.000 | |
| 28-07-2025 | Penarikan Saldo | Rp 1.000.000 | |
| 28-07-2025 | From 0396010….. | Rp 100.000 | |
| 28-07-2025 | Rafika Oktav | Rp 150.000 | |
| 28-07-2025 | Rifky Naufal | Rp 160.000 | |
| 28-07-2025 | Penarikan Saldo | Rp 400.000 | |
| 28-07-2025 | Penarikan Saldo | Rp 1.000.000 | |
| 25-07-2025 | Biaya ATM bulanan | Rp 1.500 | |
| 25-07-2025 | Biaya administrasi | Rp 35.000 | |
| 25-07-2025 | Pend Bunga Bank | Rp 607 | |
| 25-07-2025 | Qrisoffus,Masjid Basecamp, Tuti Alawiyah | Rp 655.000 | |
| 25-07-2025 | Qrisoffus | Rp 20.000 | |
| 25-07-2025 | Muh. Hasa | Rp 150.000 | |
| 25-07-2025 | Endang Dwi Rahayu | Rp 100.000 | |
| 25-07-2025 | Gunawan | Rp 25.000 | |
| 25-07-2025 | Omang Abdul | Rp 30.000 | |
| 24-07-2025 | Farhatu | Rp 500.000 | |
| 24-07-2025 | Gunawan | Rp 50.000 | |
| 23-07-2025 | Khoirunissa | Rp 100.000 | |
| 23-07-2025 | Penarikan Saldo | Rp 350.000 | |
| 23-07-2025 | Penarikan Saldo | Rp 350.000 | |
| 23-07-2025 | Biaya Oprasional | Rp 49.000 | |
| 21-07-2025 | Adm trfans | Rp 4.000 | |
| 21-07-2025 | Biaya sewa kantor | Rp 1.600.000 | |
| 20-07-2025 | Junda Kafila | Rp 50.000 | |
| 18-07-2025 | Qrisoffus | Rp 50.000 | |
| 18-07-2025 | Khoirunissa | Rp 200.000 | |
| 18-07-2025 | Qrisoffus | Rp 100.000 | |
| 18-07-2025 | Gunawan | Rp 25.000 | |
| 18-07-2025 | Alit Nurdian | Rp 100.000 | |
| 18-07-2025 | Kana Mariadi | Rp 50.000 | |
| 18-07-2025 | Omang Abdul | Rp 30.000 | |
| 18-07-2025 | Al | Rp 20.000 | |
| 18-07-2025 | Ani | Rp 10.000 | |
| 18-07-2025 | Opoi | Rp 10.000 | |
| 18-07-2025 | Gomi | Rp 10.000 | |
| 18-07-2025 | Ika | Rp 10.000 | |
| 18-07-2025 | Eet | Rp 10.000 | |
| 18-07-2025 | Sani | Rp 20.000 | |
| 18-07-2025 | Ani | Rp 100.000 | |
| 18-07-2025 | Fajar | Rp 10.000 | |
| 18-07-2025 | Koangit | Rp 10.000 | |
| 18-07-2025 | Apong | Rp 10.000 | |
| 18-07-2025 | Ojan | Rp 10.000 | |
| 18-07-2025 | Awa | Rp 10.000 | |
| 18-07-2025 | Ntih | Rp 10.000 | |
| 18-07-2025 | Rakinah | Rp 10.000 | |
| 16-07-2025 | Niarusniati | Rp 50.000 | |
| 16-07-2025 | Qrisoffus | Rp 200.000 | |
| 15-07-2025 | Budiyan | Rp 150.000 | |
| 15-07-2025 | Biaya Oprasional | Rp 10.000 | |
| 14-07-2025 | Biaya Website Tahunan ( Internet | Rp 500.000 | |
| 12-07-2025 | Iyal Fjrul | Rp 200.000 | |
| 12-07-2025 | Muhammad Syai | Rp 100.000 | |
| 12-07-2025 | Qrisoffus | Rp 50.000 | |
| 11-07-2025 | Qrisoffus | Rp 50.000 | |
| 11-07-2025 | Yourizki Ari | Rp 200.000 | |
| 11-07-2025 | Qrisoffus | Rp 20.000 | |
| 11-07-2025 | Nengsih Elidar | Rp 30.000 | |
| 11-07-2025 | Omang Abdul | Rp 30.000 | |
| 11-07-2025 | Ani | Rp 10.000 | |
| 11-07-2025 | Ika | Rp 10.000 | |
| 11-07-2025 | Opoi | Rp 10.000 | |
| 11-07-2025 | Eet | Rp 10.000 | |
| 11-07-2025 | Gomi | Rp 10.000 | |
| 11-07-2025 | Al | Rp 20.000 | |
| 11-07-2025 | Apong | Rp 10.000 | |
| 11-07-2025 | Fajar | Rp 10.000 | |
| 11-07-2025 | RI | Rp 10.000 | |
| 11-07-2025 | Rakinah | Rp 10.000 | |
| 11-07-2025 | Ntih | Rp 10.000 | |
| 11-07-2025 | Awa | Rp 10.000 | |
| 11-07-2025 | Bu Emi | Rp 10.000 | |
| 10-07-2025 | Penyaluran Seragam Sekolah | Rp 215.000 | |
| 09-07-2025 | Biaya Oprasional ( Bhn Pokok Kantor | Rp 153.700 | |
| 09-07-2025 | Mumtaz | Rp 100.000 | |
| 09-07-2025 | Ratu | Rp 45.000 | |
| 09-07-2025 | Cemi | Rp 120.000 | |
| 09-07-2025 | Teguh | Rp 50.000 | |
| 09-07-2025 | Roko Herbal | Rp 150.000 | |
| 08-07-2025 | Marwidah Bedani | Rp 200.000 | |
| 07-07-2025 | Gunawan | Rp 50.000 | |
| 07-07-2025 | Penarikan Saldo | Rp 750.000 | |
| 07-07-2025 | Penarikan Saldo | Rp 1.000.000 | |
| 07-07-2025 | 622110000…….. | Rp 200.000 | |
| 07-07-2025 | Omang Abdul | Rp 30.000 | |
| 07-07-2025 | Biaya Oprasional ( Loundry | Rp 50.000 | |
| 07-07-2025 | Biaya Oprasional (Photo Copy | Rp 9.000 | |
| 07-07-2025 | Penyaluran Bantuan 39 Siswa prestasi | Rp 5.850.000 | |
| 07-07-2025 | Asnawi | Rp 50.000 | |
| 07-07-2025 | Tarura Wijaya | Rp 60.000 | |
| 07-07-2025 | Sahabat Munawati | Rp 200.000 | |
| 07-07-2025 | Maman | Rp 50.000 | |
| 07-07-2025 | Omang | Rp 500.000 | |
| 07-07-2025 | Linda | Rp 50.000 | |
| 07-07-2025 | Penarikan Saldo | Rp 750.000 | |
| 06-07-2025 | Penarikan Saldo | Rp 1.000.000 | |
| 06-07-2025 | By Konsumsi ( beli gorengan | Rp 100.000 | |
| 06-08-2025 | Biaya Perlgn (pemb Pompa | Rp 600.000 | |
| 06-07-2025 | By Konsumsi | Rp 65.000 | |
| 06-07-2025 | By Penyaluaran (pembelian Kntng Plastik | Rp 30.000 | |
| 05-07-2025 | Pembuatan Baner ( Biaya Oprasional | Rp 110.000 | |
| 05-07-2025 | Biaya Oprasional | Rp 10.000 | |
| 05-07-2025 | Pemb, Perleng Sekolah ( Bantuan Perlng sekolah | Rp 571.900 | |
| 05-07-2025 | Pemby Kuota Internet | Rp 111.000 | |
| 04-07-2025 | Annurudin | Rp 50.000 | |
| 04-07-2025 | From 0120012786…… | Rp 500.000 | |
| 04-07-2025 | Nurayani | Rp 100.000 | |
| 04-07-2025 | Intarti | Rp 500.000 | |
| 04-07-2025 | Qrisoffus | Rp 135.000 | |
| 04-07-2025 | Mujiati | Rp 100.000 | |
| 04-07-2025 | Penarikan Saldo | Rp 13.000.000 | |
| 04-07-2025 | Tri Wahyunin | Rp 300.000 | |
| 04-07-2025 | 62201100000……. | Rp 50.000 | |
| 04-07-2025 | Pemb, Perleng Sekolah ( Bantuan Perlng sekolah | Rp 2.512.200 | |
| 04-07-2025 | Pemb, Perleng Sekolah ( Bantuan Perlng sekolah | Rp 1.889.995 | |
| 04-07-2025 | Penarikan Saldo | Rp 13.000.000 | |
| 03-07-2025 | Dian Tamami | Rp 100.000 | |
| 03-07-2025 | Ismi Nurlika | Rp 50.000 | |
| 03-07-2025 | Khoirunissa | Rp 200.000 | |
| 03-07-2025 | Qrisoffus | Rp 30.000 | |
| 03-07-2025 | Biaya Oprasional | Rp 79.000 | |
| 03-07-2025 | Pemb. Mangkok ( By Perleng Kantor | Rp 25.000 | |
| 02-07-2025 | Elin Aprianti | Rp 100.000 | |
| 02-07-2025 | Qrisoffus | Rp 300.000 | |
| 02-07-2025 | Kana Mariadi | Rp 100.000 | |
| 02-07-2025 | Susilawati | Rp 100.000 | |
| 02-07-2025 | Go Pay | Rp 200.000 | |
| 02-07-2025 | Biaya Oprasional | Rp 50.000 | |
| 02-07-2025 | Pemb. Bhn Matrial (renovasi Gedung | Rp 130.000 | |
| 01-07-2025 | M Yazid | Rp 200.000 | |
| 01-07-2025 | Kasrija | Rp 50.000 | |
| 01-07-2025 | Ntih | Rp 10.000 | |
| 01-07-2025 | Awa | Rp 10.000 | |
| 01-07-2025 | Ojan | Rp 10.000 | |
| 01-07-2025 | Ika | Rp 10.000 | |
| 01-07-2025 | Gomi | Rp 10.000 | |
| 01-07-2025 | Eet | Rp 10.000 | |
| 01-07-2025 | Opoi | Rp 10.000 | |
| 01-07-2025 | Rakinah | Rp 10.000 | |
| 01-07-2025 | Ai | Rp 20.000 | |
| 01-07-2025 | Sari | Rp 20.000 | |
| 01-07-2025 | Mumu | Rp 50.000 | |
| 01-07-2025 | Iwan | Rp 50.000 | |
| 01-07-2025 | Endang | Rp 100.000 | |
| 01-07-2025 | Ani | Rp 100.000 | |
| 01-07-2025 | Dewi | Rp 100.000 | |
| 01-07-2025 | Mala | Rp 50.000 | |
| 01-07-2025 | Fatimah | Rp 40.000 | |
| 01-07-2025 | Hani | Rp 100.000 | |
| 01-07-2025 | Ani | Rp 50.000 | |
| 01-07-2025 | Mastmat | Rp 100.000 | |
| 30-06-2025 | Penyesuaian Kas | Rp 184.148 | |
| 30-06-2025 | Pembelian Bhn Material Renov gdng | Rp 300.000 | |
| 30-06-2025 | Hak Amil | Rp 3.187.400 | |
| 30-06-2025 | Fromo 039601012…. | Rp 100.000 | |
| 30-06-2025 | Mariana Dewi | Rp 150.000 | |
| 30-06-2025 | Dede | Rp 50.000 | |
| 30-06-2025 | Gaper | Rp 100.000 | |
| 30-06-2025 | Marni | Rp 100.000 | |
| 30-06-2025 | Midin | Rp 100.000 | |
| 30-06-2025 | Qiqin | Rp 40.000 | |
| 30-06-2025 | M Misnawati | Rp 200.000 | |
| 29-06-2025 | Harun | Rp 100.000 | |
| 29-06-2025 | Biaya Perleng (plang Yayasan) | Rp 380.000 | |
| 29-06-2025 | Pembelian Air Dus konsumsi | Rp 87.400 | |
| 29-06-2025 | Biaya Oprasional | Rp 63.000 | |
| 29-06-2025 | Biaya Konsumsi (mkn Siang | Rp 35.000 | |
| 29-06-2025 | Perlengkapan Pantri (tabung GAS | Rp 200.000 | |
| 29-06-2025 | Pemb Lampu | Rp 168.000 | |
| 29-06-2025 | Pembelian Air Dus konsumsi | Rp 95.000 | |
| 29-06-2025 | Pemb. Perlengkapan Kantor | Rp 96.000 | |
| 29-06-2025 | Pemb. Perlengkapan Kantor | Rp 960.000 | |
| 28-06-2025 | Qrisffus | Rp 120.000 | |
| 28-06-2025 | Upah Renovasi kantor | Rp 1.500.000 | |
| 28-06-2025 | Pembelian Materai | Rp 30.000 | |
| 27-06-2025 | Anuruddin | Rp 50.000 | |
| 27-06-2025 | Faisal Amir | Rp 150.000 | |
| 27-06-2025 | Sukma | Rp 2.000.000 | |
| 27-06-2025 | QrisffUSHO | Rp 20.000 | |
| 27-06-2025 | Rifqi naufal | Rp 150.000 | |
| 27-06-2025 | QrisffUSHO | Rp 40.000 | |
| 27-06-2025 | Ikhwal Ramadhan | Rp 100.000 | |
| 27-06-2025 | Kurnia Wibowo | Rp 150.000 | |
| 27-06-2025 | Newbery Marl | Rp 200.000 | |
| 27-06-2025 | Watinem | Rp 50.000 | |
| 27-06-2025 | Ernis Dwi Sar | Rp 100.000 | |
| 27-06-2025 | Qrisffus | Rp 100.000 | |
| 27-06-2025 | Siti Jubaida | Rp 200.000 | |
| 27-06-2025 | Masiah | Rp 500.000 | |
| 27-06-2025 | Yayan Suryana | Rp 100.000 | |
| 26-06-2025 | 537941214… | Rp 150.000 | |
| 26-06-2025 | Muhammad Sai | Rp 100.000 | |
| 26-06-2025 | Hindun | Rp 100.000 | |
| 26-06-2025 | Juwarsih | Rp 150.000 | |
| 26-06-2025 | Pembelian Bhn Material Renov gdng | Rp 440.000 | |
| 26-06-2025 | Pembelian Cat Kuas | Rp 95.000 | |
| 26-06-2025 | Biaya Oprasional | Rp 95.000 | |
| 26-06-2025 | Biaya Oprasional | Rp 10.000 | |
| 25-06-2025 | By Montly Atm | Rp 1.500 | |
| 25-06-2025 | Biaya Adm Bank | Rp 35.000 | |
| 25-06-2025 | Pend Bunga Bank | Rp 493 | |
| 25-06-2025 | Endang Dwi Rah | Rp 100.000 | |
| 22-06-2025 | M Taufiq | Rp 30.000 | |
| 21-06-2025 | Gomi | Rp 20.000 | |
| 21-06-2025 | Ani | Rp 10.000 | |
| 21-06-2025 | Eet | Rp 10.000 | |
| 21-06-2025 | Al | Rp 10.000 | |
| 21-06-2025 | Fathir | Rp 10.000 | |
| 21-06-2025 | Apong | Rp 10.000 | |
| 21-06-2025 | Rokruh | Rp 10.000 | |
| 21-06-2025 | Eni | Rp 10.000 | |
| 21-06-2025 | Ojan | Rp 10.000 | |
| 21-06-2025 | Awa | Rp 10.000 | |
| 21-06-2025 | Ntih | Rp 10.000 | |
| 21-06-2025 | Fajar | Rp 10.000 | |
| 20-06-2025 | 60349472195 | Rp 50.000 | |
| 20-06-2025 | QrisffUSHO | Rp 150.000 | |
| 20-06-2025 | QrisffUSHO | Rp 20.000 | |
| 20-06-2025 | Go Pay | Rp 20.000 | |
| 20-06-2025 | 20000102 | Rp 10.000 | |
| 20-06-2025 | Yose Fahmi | Rp 10.000 | |
| 20-06-2025 | Omang Abdul | Rp 30.000 | |
| 19-06-2025 | Tri Sumarsih | Rp 200.000 | |
| 19-06-2025 | 530795211 | Rp 700.000 | |
| 19-06-2025 | Mufida Lutfi | Rp 50.000 | |
| 19-06-2025 | Admnist Tf bank | Rp 4.000 | |
| 19-06-2025 | 522884701 (biaya sewa Gedung | Rp 1.600.000 | |
| 19-06-2025 | Tri Sumarsih | Rp 500.000 | |
| 18-06-2025 | Tri Sulistiyo | Rp 500.000 | |
| 18-06-2025 | Budiyan | Rp 500.000 | |
| 18-06-2025 | Gunawan | Rp 50.000 | |
| 18-06-2025 | Khoirunisa | Rp 200.000 | |
| 14-06-2025 | QrisffUSHO | Rp 200.000 | |
| 14-06-2025 | QrisffUs | Rp 50.000 | |
| 13-06-2025 | QrisffUSHO | Rp 20.000 | |
| 13-06-2025 | Riastutik | Rp 100.000 | |
| 13-06-2025 | Omang Abdul | Rp 30.000 | |
| 13-06-2025 | Pembelian Plastik | Rp 44.000 | |
| 13-06-2025 | Rakinah | Rp 10.000 | |
| 13-06-2025 | Iwan | Rp 20.000 | |
| 13-06-2025 | Fathir | Rp 10.000 | |
| 13-06-2025 | Gomi | Rp 10.000 | |
| 13-06-2025 | Eet | Rp 10.000 | |
| 13-06-2025 | Ani | Rp 10.000 | |
| 13-06-2025 | Ika | Rp 10.000 | |
| 13-06-2025 | Deni | Rp 20.000 | |
| 13-06-2025 | Dewi | Rp 50.000 | |
| 13-06-2025 | Ami | Rp 50.000 | |
| 13-06-2025 | Awa | Rp 10.000 | |
| 13-06-2025 | Koangit | Rp 10.000 | |
| 13-06-2025 | Al | Rp 20.000 | |
| 13-06-2025 | Sari | Rp 10.000 | |
| 13-06-2025 | Apong | Rp 10.000 | |
| 13-06-2025 | Fajar | Rp 10.000 | |
| 13-06-2025 | Eet | Rp 10.000 | |
| 13-06-2025 | Ojan | Rp 10.000 | |
| 13-06-2025 | Ntih | Rp 10.000 | |
| 12-06-2025 | Ratna Mayasa | Rp 50.000 | |
| 12-06-2025 | Gunawan | Rp 25.000 | |
| 11-06-2025 | Puspita | Rp 50.000 | |
| 10-06-2025 | Gunawan | Rp 25.000 | |
| 08-06-2025 | Iskak | Rp 200.000 | |
| 06-06-2025 | Fromo1200012…. | Rp 500.000 | |
| 06-06-2025 | Omang Abdul | Rp 30.000 | |
| 06-06-2025 | Eet | Rp 10.000 | |
| 06-06-2025 | Ani | Rp 10.000 | |
| 06-06-2025 | Ika | Rp 10.000 | |
| 06-06-2025 | Opoh | Rp 10.000 | |
| 06-06-2025 | Gomi | Rp 10.000 | |
| 06-06-2025 | Masmat | Rp 100.000 | |
| 06-06-2025 | Mumun | Rp 50.000 | |
| 06-06-2025 | Ami & Maia | Rp 100.000 | |
| 06-06-2025 | Fatimah | Rp 100.000 | |
| 06-06-2025 | Endang | Rp 100.000 | |
| 05-06-2025 | QrisffUSHO | Rp 100.000 | |
| 03-06-2025 | QrisffUSHO | Rp 200.000 | |
| 03-06-2025 | QRISOnuSH0 | Rp 500.000 | |
| 02-06-2025 | QrisffUSHO | Rp 30.000 | |
| 02-06-2025 | Iyan Fajrul | Rp 200.000 | |
| 02-06-2025 | 200001012 OB | Rp 20.000 | |
| 02-06-2025 | Kana Mariadi | Rp 50.000 | |
| 02-06-2025 | Mujiati | Rp 150.000 | |
| 02-06-2025 | Dian Tamami | Rp 100.000 | |
| 01-06-2025 | Agus Budiyan | Rp 250.000 | |
| 01-06-2025 | Harun | Rp 60.000 | |
| 01-06-2025 | Midin | Rp 1.000.000 | |
| 01-06-2025 | Taruma | Rp 60.000 | |
| 01-06-2025 | Numa | Rp 150.000 | |
| 01-06-2025 | Linda | Rp 200.000 | |
| 01-06-2025 | HB | Rp 150.000 | |
| 01-06-2025 | Gaper | Rp 100.000 | |
| 01-06-2025 | Gaper | Rp 100.000 | |
| 01-06-2025 | Didin | Rp 40.000 | |
| 01-06-2025 | Linda | Rp 100.000 | |
| 01-06-2025 | HB | Rp 300.000 | |
| 01-06-2025 | Umroh | Rp 100.000 | |
| 01-06-2025 | HB | Rp 100.000 | |
| 01-06-2025 | He | Rp 200.000 | |
| 01-06-2025 | Marsia | Rp 300.000 | |
| 01-06-2025 | Salon Herbal | Rp 150.000 | |
| 01-06-2025 | Marini | Rp 100.000 | |
| 01-06-2025 | Fais | Rp 150.000 | |
| 01-06-2025 | HB | Rp 21.000 | |
| 01-06-2025 | Enung | Rp 88.000 | |
| 01-06-2025 | Cemi | Rp 68.000 | |
| 31-05-2025 | Penghapusan piutang | Rp 1.200.000 | |
| 31-05-2025 | Hak Amil 20 % dari Sumbangan masuk | Rp 2.598.600 | |
| 31-05-2025 | Pembelian Bhn Material Renov Gdng | Rp 300.000 | |
| 31-05-2025 | harun | Rp 200.000 | |
| 30-05-2025 | QrisFFUsHO | Rp 35.000 | |
| 30-06-2025 | Penyesuaian Kas | Rp 184.148 | |
| 30-05-2025 | kurnia Wibowo | Rp 150.000 | |
| 30-05-2025 | Omang Abdul | Rp 30.000 | |
| 30-05-2025 | Al | Rp 20.000 | |
| 30-05-2025 | Sari | Rp 20.000 | |
| 30-05-2025 | Gomi | Rp 20.000 | |
| 30-05-2025 | Ani | Rp 10.000 | |
| 30-05-2025 | Ika | Rp 10.000 | |
| 30-05-2025 | Opoh | Rp 10.000 | |
| 30-05-2025 | Apong Awa ojan Eni Eet | Rp 50.000 | |
| 30-05-2025 | Lilis | Rp 10.000 | |
| 30-05-2025 | Rakinah | Rp 10.000 | |
| 30-05-2025 | Fajar | Rp 10.000 | |
| 29-05-2025 | yosef fahmi | Rp 10.000 | |
| 28-05-2025 | Ihwal Ramada | Rp 100.000 | |
| 28-05-2025 | Gunawan | Rp 25.000 | |
| 28-05-2025 | Mariyana Dwi | Rp 150.000 | |
| 28-05-2025 | yosef fahmi | Rp 50.000 | |
| 26-05-2025 | Fromo 3901012115509 | Rp 100.000 | |
| 26-05-2025 | Rifky Naufal | Rp 150.000 | |
| 26-05-2025 | You rizki Ari | Rp 200.000 | |
| 25-05-2025 | Biaya administrasi Biaya ATM bulanan | Rp 36.500 | |
| 25-05-2025 | Pend. Bunga Bank | Rp 399 | |
| 23-05-2025 | Ani P Ida | Rp 20.000 | |
| 23-05-2025 | Eet | Rp 10.000 | |
| 23-05-2025 | Ika | Rp 10.000 | |
| 23-05-2025 | Fajar | Rp 10.000 | |
| 23-05-2025 | Santi | Rp 10.000 | |
| 23-05-2025 | Sari | Rp 20.000 | |
| 23-05-2025 | Ntin | Rp 10.000 | |
| 23-05-2025 | Rani | Rp 10.000 | |
| 23-05-2025 | Apong | Rp 10.000 | |
| 23-05-2025 | Ojan | Rp 10.000 | |
| 23-05-2025 | Awa | Rp 10.000 | |
| 22-05-2025 | Berobat Yatim An. Fikri Pajang | Rp 200.000 | |
| 19-05-2025 | Endang Dwi Rah | Rp 100.000 | |
| 19-05-2025 | QrisFFUsHO | Rp 100.000 | |
| 19-05-2025 | Omang Abdul | Rp 30.000 | |
| 19-05-2025 | Gunawaan | Rp 25.000 | |
| 19-05-2025 | Yosef Fahmi | Rp 38.000 | |
| 18-05-2025 | Pemb. Konsumsi Pengajian | Rp 30.000 | |
| 16-05-2026 | Wulan Purnama | Rp 50.000 | |
| 16-05-2026 | QrisFFUsHO | Rp 70.000 | |
| 16-05-2026 | Muhammad Raf | Rp 50.000 | |
| 16-05-2026 | Gunawan | Rp 50.000 | |
| 16-05-2026 | Hindun | Rp 150.000 | |
| 16-05-2026 | Khoirunissa | Rp 200.000 | |
| 16-05-2026 | Sari | Rp 10.000 | |
| 16-05-2026 | Al | Rp 20.000 | |
| 16-05-2026 | Ani | Rp 10.000 | |
| 16-05-2026 | Opol | Rp 10.000 | |
| 16-05-2026 | Gomi | Rp 20.000 | |
| 16-05-2026 | Ika | Rp 10.000 | |
| 16-05-2026 | Eet | Rp 10.000 | |
| 16-05-2026 | Koangit, Fatir | Rp 20.000 | |
| 16-05-2026 | Ojan | Rp 10.000 | |
| 16-05-2026 | Awa | Rp 10.000 | |
| 16-05-2026 | Fajar | Rp 10.000 | |
| 16-05-2026 | santi | Rp 10.000 | |
| 16-05-2026 | Lilis | Rp 10.000 | |
| 16-05-2026 | Apong | Rp 10.000 | |
| 11-05-2025 | Dedi Irawan | Rp 50.000 | |
| 11-05-2025 | yosef fahmi | Rp 10.000 | |
| 09-05-2025 | Pembl. Bingkai & Sertifikat (Sunat) | Rp 40.000 | |
| 09-05-2025 | Uang Saku Noval Pramuda (Sunat) | Rp 300.000 | |
| 09-05-2025 | qrisffusho | Rp 80.000 | |
| 09-05-2025 | 5221844701 Penarikan Saldo | Rp 8.100.000 | |
| 09-05-2025 | Samsudin | Rp 50.000 | |
| 09-05-2025 | Andika | Rp 100.000 | |
| 09-05-2025 | Tuti Suharya | Rp 100.000 | |
| 09-05-2025 | Kana Mariadi | Rp 100.000 | |
| 09-05-2025 | Omang Abdul | Rp 30.000 | |
| 08-05-2025 | Dian Tamami | Rp 100.000 | |
| 07-05-2025 | Yosef Fahmi | Rp 10.000 | |
| 06-05-2025 | qrisffusho | Rp 50.000 | |
| 05-05-2025 | Yosef fahmi | Rp 10.000 | |
| 09-05-2025 | Ika | Rp 10.000 | |
| 09-05-2025 | Ojan Awan | Rp 20.000 | |
| 09-05-2025 | Iwan | Rp 50.000 | |
| 09-05-2025 | Sari | Rp 20.000 | |
| 09-05-2025 | Ai | Rp 20.000 | |
| 09-05-2025 | Gomi | Rp 20.000 | |
| 09-05-2025 | Eet | Rp 10.000 | |
| 09-05-2025 | Opol | Rp 10.000 | |
| 09-05-2025 | Santi | Rp 10.000 | |
| 09-05-2025 | Rani | Rp 10.000 | |
| 09-05-2025 | Ntin | Rp 10.000 | |
| 09-05-2025 | Fatimah | Rp 50.000 | |
| 09-05-2025 | Dewi | Rp 50.000 | |
| 09-05-2025 | Mala | Rp 50.000 | |
| 09-05-2025 | Masmat | Rp 100.000 | |
| 09-05-2025 | Endang | Rp 100.000 | |
| 09-05-2025 | 5221844701 Penarikan Saldo Bank | Rp 8.100.000 | |
| 05-05-2025 | Pembelian kuota | Rp 97.938 | |
| 03-05-2025 | Pembayaran sewa kantor | Rp 1.400.000 | |
| 03-05-2025 | Budiyan | Rp 300.000 | |
| 03-05-2025 | yosef fahmi | Rp 50.000 | |
| 03-05-2025 | omang abdul | Rp 50.000 | |
| 02-05-2025 | tf ATM0053 | Rp 500.000 | |
| 02-05-2025 | 200001012 OB | Rp 150.000 | |
| 02-05-2025 | qrisffusho | Rp 875.000 | |
| 02-05-2025 | Intarti | Rp 300.000 | |
| 02-05-2025 | Harun | Rp 100.000 | |
| 02-05-2025 | Mujati | Rp 150.000 | |
| 02-05-2025 | Mumun | Rp 50.000 | |
| 02-05-2025 | Pais | Rp 10.000 | |
| 02-05-2025 | Fathir | Rp 10.000 | |
| 02-05-2025 | Gomi | Rp 10.000 | |
| 02-05-2025 | Ika | Rp 10.000 | |
| 02-05-2025 | Opok | Rp 10.000 | |
| 02-05-2025 | Eet | Rp 10.000 | |
| 02-05-2025 | Apong | Rp 10.000 | |
| 02-05-2025 | Ai | Rp 10.000 | |
| 02-05-2025 | Khoigi | Rp 10.000 | |
| 02-05-2025 | Kazar | Rp 10.000 | |
| 02-05-2025 | Rokinah | Rp 10.000 | |
| 02-05-2025 | H. Anih | Rp 10.000 | |
| 02-05-2025 | Ami | Rp 10.000 | |
| 02-05-2025 | Heni | Rp 10.000 | |
| 02-05-2025 | Poodah | Rp 10.000 | |
| 02-05-2025 | Santi | Rp 10.000 | |
| 02-05-2025 | Ntin | Rp 10.000 | |
| 02-05-2025 | Awa | Rp 10.000 | |
| 01-05-2025 | Fitriyah | Rp 100.000 | |
| 01-05-2025 | Marwidah | Rp 200.000 | |
| 01-05-2025 | Maman | Rp 50.000 | |
| 01-05-2025 | Namin | Rp 150.000 | |
| 01-05-2025 | Sahabat Munahati | Rp 100.000 | |
| 30-04-2025 | Piutang | Rp 1.200.000 | |
| 30-04-2025 | Hak amil | Rp 784.148 | |
| 30-04-2025 | Ihwal Ramadan | Rp 100.000 | |
| 31-03-2025 | Hak amil | Rp 21.638.000 | |
| 29-03-2025 | Mujiyati | Rp 200.000 | |
| 18-03-2025 | Yayan Suryan | Rp 100.020 | |
| 18-03-2025 | Romana | Rp 50.000 | |
| 18-03-2025 | PT. Hanza | Rp 270.000 | |
| 17-03-2025 | Hendrik | Rp 100.000 | |
| 17-03-2025 | Gunawan | Rp 50.000 | |
| 17-03-2025 | Ahmad Sururi | Rp 350.000 | |
| 17-03-2025 | 6,22011E+15 | Rp 750.000 | |
| 17-03-2025 | Hamba Allah | Rp 50.000 | |
| 17-03-2025 | PT. Jawa Pos | Rp 96.100 | |
| 17-03-2025 | Munawati | Rp 150.000 | |
| 17-03-2025 | Asnawi | Rp 50.000 | |
| 17-03-2025 | Lurah Jurumudi | Rp 300.000 | |
| 17-03-2025 | Warga RW 10 Belendung | Rp 452.000 | |
| 17-03-2025 | PT APW | Rp 483.000 | |
| 17-03-2025 | Warga RW 08 Benda | Rp 268.000 | |
| 17-03-2025 | Warga RW 07 Belendung | Rp 1.440.000 | |
| 16-03-2025 | Pabrik Ozi | Rp 80.000 | |
| 16-03-2025 | Warga RW 04 Belendung | Rp 730.000 | |
| 16-03-2025 | Warga RW 06 Jurumudi | Rp 570.000 | |
| 16-03-2025 | Warga RW 05 Belendung | Rp 1.296.000 | |
| 15-03-2025 | QRISOffUs_6 | Rp 300.000 | |
| 15-03-2025 | Omang Abdul | Rp 30.000 | |
| 15-03-2025 | Taruna Wijaya | Rp 150.000 | |
| 15-03-2025 | Linda | Rp 150.000 | |
| 15-03-2025 | Dedi Sugara | Rp 150.000 | |
| 15-03-2025 | Hamba Allah | Rp 100.000 | |
| 15-03-2025 | Masiah | Rp 300.000 | |
| 15-03-2025 | RT Dini | Rp 200.000 | |
| 15-03-2025 | The Ucu | Rp 300.000 | |
| 14-03-2025 | Operasional | Rp 40.000 | |
| 14-03-2025 | QRISOffUs_5 | Rp 60.000 | |
| 14-03-2025 | QRISOffUs_4 | Rp 250.000 | |
| 14-03-2025 | Khoirunnisa | Rp 600.000 | |
| 14-03-2025 | QRISOffUs_3 | Rp 100.000 | |
| 14-03-2025 | Intarti | Rp 1.000.000 | |
| 14-03-2025 | Nur Ayani | Rp 100.000 | |
| 14-03-2025 | Warga RW 10 Belendung | Rp 690.000 | |
| 14-03-2025 | Warga RW 08 Belendung | Rp 1.370.000 | |
| 13-03-2025 | Operasional | Rp 10.000 | |
| 13-03-2025 | QRISOffUs_4 | Rp 100.000 | |
| 13-03-2025 | Warga RW 02 Jurumudi | Rp 1.065.000 | |
| 12-03-2025 | Pembuatan Proposal | Rp 108.000 | |
| 12-03-2025 | Yosep Fahmi | Rp 10.000 | |
| 12-03-2025 | Titin Suhela | Rp 200.000 | |
| 12-03-2025 | Taruna Wijaya | Rp 100.000 | |
| 12-03-2025 | Hamba Allah | Rp 36.000 | |
| 12-03-2025 | Didi | Rp 35.000 | |
| 12-03-2025 | Warga RW 10 Belendung | Rp 475.000 | |
| 12-03-2025 | Warga RW 02 Belendung | Rp 671.000 | |
| 12-03-2025 | Warga RW 01 Jurumudi | Rp 690.000 | |
| 12-03-2025 | Warga RW 09 Belendung | Rp 220.000 | |
| 11-03-2025 | Operasional | Rp 20.000 | |
| 11-03-2025 | QRISOffUs_5 | Rp 100.000 | |
| 11-03-2025 | Yosep Fahmi | Rp 10.000 | |
| 11-03-2025 | Warga Sanggar P Jubar | Rp 500.000 | |
| 11-03-2025 | Warga RW 10 Belendung | Rp 1.937.000 | |
| 11-03-2025 | Warga RW 10 Benda | Rp 622.000 | |
| 11-03-2025 | Warga RW 08 Jurumudi | Rp 654.000 | |
| 11-03-2025 | Warga RW 05 Jurumudi | Rp 832.000 | |
| 10-03-2025 | Eva Suilawati | Rp 150.000 | |
| 10-03-2025 | Mimi Kurniati | Rp 100.000 | |
| 10-03-2025 | Titi Santy | Rp 100.000 | |
| 10-03-2025 | Dani Saputra | Rp 50.000 | |
| 10-03-2025 | Myazidalbust | Rp 300.000 | |
| 10-03-2025 | QRISOffUs_3 | Rp 5.000.000 | |
| 10-03-2025 | Asep Awaludin | Rp 100.000 | |
| 10-03-2025 | Staf Kel Jurumudi | Rp 150.000 | |
| 10-03-2025 | Barqiah PKM Benda | Rp 100.000 | |
| 10-03-2025 | Warga RW 05 Jurumudi | Rp 1.110.000 | |
| 10-03-2025 | Warga RW 04 Jurumudi | Rp 1.203.000 | |
| 10-03-2025 | Warga RW 03 Jurumudi | Rp 1.521.000 | |
| 09-03-2025 | Fotokopi | Rp 40.000 | |
| 09-03-2025 | Pembelian kuota 2 bulan | Rp 208.680 | |
| 09-03-2025 | QRISOffUs_6 | Rp 20.000 | |
| 09-03-2025 | Yosep Fahmi | Rp 10.000 | |
| 09-03-2025 | Wenti Meliye | Rp 100.020 | |
| 09-03-2025 | Sakawuni | Rp 300.000 | |
| 09-03-2025 | PSM 05 Benda | Rp 200.000 | |
| 09-03-2025 | Warga RW 06 Benda | Rp 285.000 | |
| 09-03-2025 | Warga RW 05 Benda | Rp 900.000 | |
| 09-03-2025 | Warga RW 06 Jubar | Rp 1.750.000 | |
| 09-03-2025 | Warga RW 05 Jubar | Rp 1.610.000 | |
| 09-03-2025 | Warga RW 03 Jubar | Rp 2.055.000 | |
| 09-03-2025 | Warga RW 07 Jubar | Rp 2.046.000 | |
| 09-03-2025 | Warga RW 01 Jubar | Rp 2.120.000 | |
| 09-03-2025 | PT. UB Pajang | Rp 560.000 | |
| 02-03-2025 | Dian Tamami | Rp 100.000 | |
| 02-03-2025 | Sarmila | Rp 50.000 | |
| 01-03-2025 | Jamroni | Rp 100.000 | |
| 01-03-2025 | Sanudin | Rp 50.000 | |
| 01-03-2025 | Gaper | Rp 100.000 | |
| 01-03-2025 | mamah zira | Rp 100.000 | |
| 01-03-2025 | Mairini | Rp 100.000 | |
| 01-03-2025 | Dede | Rp 50.000 | |
| 01-03-2025 | Iik Herawati | Rp 250.000 | |
| 01-03-2025 | Qiqin | Rp 65.000 | |
| 28-02-2025 | QRISOffUsH0_5 | Rp 40.000 | |
| 28-02-2025 | Nurul Aulia | Rp 100.000 | |
| 28-02-2025 | QRISOffUsH0_4 | Rp 300.000 | |
| 28-02-2025 | Agus Budiyan | Rp 250.000 | |
| 28-02-2025 | Mujiyati | Rp 100.000 | |
| 28-02-2025 | Mariyana | Rp 150.000 | |
| 28-02-2025 | Ihwal RAmadhan | Rp 100.000 | |
| 28-02-2025 | Omang Abdul | Rp 30.000 | |
| 28-02-2025 | Rafika Oktavia | Rp 150.000 | |
| 28-02-2025 | Odan | Rp 10.000 | |
| 28-02-2025 | Eet dan opoh | Rp 20.000 | |
| 28-02-2025 | Patih | Rp 10.000 | |
| 28-02-2025 | Sari | Rp 20.000 | |
| 28-02-2025 | Ina | Rp 10.000 | |
| 28-02-2025 | Ika | Rp 10.000 | |
| 28-02-2025 | Rani,awa,liana,santi dan padang | Rp 50.000 | |
| 28-02-2025 | Ntin | Rp 10.000 | |
| 28-02-2025 | Yana | Rp 50.000 | |
| 28-02-2025 | Jamsuri dan apong | Rp 110.000 | |
| 26-02-2025 | Rifky Naufal | Rp 200.000 | |
| 26-02-2025 | Dita Roslia | Rp 200.000 | |
| 26-02-2025 | FROM039601012115509 | Rp 100.000 | |
| 26-02-2025 | Hindun | Rp 50.000 | |
| 25-02-2025 | biaya ATM bulanan | Rp 1.500 | |
| 25-02-2025 | pajak | Rp 321 | |
| 25-02-2025 | biaya administrasi | Rp 35.000 | |
| 25-02-2025 | Hak Amil | Rp 4.295.000 | |
| 25-02-2025 | Interest On Account | Rp 1.604 | |
| 25-02-2025 | Dani Saputra | Rp 50.000 | |
| 25-02-2025 | Endang Dwi Rahto | Rp 100.000 | |
| 23-02-2025 | Pembelian konsumsi relawan | Rp 565.000 | |
| 23-02-2025 | Pembayaran trasnportasi tim hadroh | Rp 200.000 | |
| 23-02-2025 | Pembelian kue 200 box @Rp 5.000+pnriksaldo | Rp 3.100.000 | |
| 23-02-2025 | Santunan 150 anak yatim Kecamatan Benda @Rp 100.000 | Rp 15.000.000 | |
| 23-02-2025 | Pembelian rokok dan kopi petugas tenda | Rp 100.000 | |
| 23-02-2025 | Pembayaran pembawa acara | Rp 100.000 | |
| 23-02-2025 | Pembayaran petugas kebersihan | Rp 200.000 | |
| 23-02-2025 | Pembayaran transport pendongeng | Rp 700.000 | |
| 23-02-2025 | Pembayaran sewa tenda | Rp 1.200.000 | |
| 23-02-2025 | Pembelian snack kue | Rp 122.000 | |
| 24-02-2025 | Endang Sri | Rp 150.000 | |
| 23-02-2025 | Rimal Firdau | Rp 50.000 | |
| 23-02-2025 | Darwan Muhamad | Rp 500.000 | |
| 23-02-2025 | Dicky Wahyu | Rp 30.000 | |
| 23-02-2025 | Rani Atmi | Rp 300.000 | |
| 23-02-2025 | penarikan saldo | Rp 2.100.000 | |
| 22-02-2025 | Pembelian buahan | Rp 237.000 | |
| 22-02-2025 | Pembelian plastik | Rp 230.000 | |
| 22-02-2025 | Pembelian air minum | Rp 220.000 | |
| 22-02-2025 | Pembuatan banner | Rp 270.000 | |
| 22-02-2025 | Alfin | Rp 400.000 | |
| 22-02-2025 | Karmilah | Rp 50.000 | |
| 22-02-2025 | Muniroh | Rp 200.000 | |
| 22-02-2025 | Rani | Rp 300.000 | |
| 22-02-2025 | Danang | Rp 280.000 | |
| 22-02-2025 | Hamba Allah | Rp 100.000 | |
| 22-02-2025 | RT.Dini | Rp 200.000 | |
| 21-02-2025 | Penarikan SaldoBank | Rp 13.800.000 | |
| 21-02-2025 | Pembelian snack bingkisan | Rp 1.953.000 | |
| 21-02-2025 | Pembelian amplop | Rp 59.000 | |
| 21-02-2025 | Pembelian konsumsi relawan | Rp 129.000 | |
| 21-02-2025 | Pembelian konsumsi pengajian | Rp 325.000 | |
| 21-02-2025 | QRISOffUsH0_6 | Rp 120.000 | |
| 21-02-2025 | Andy Wicaksono | Rp 50.000 | |
| 21-02-2025 | QRISOffUsH0_5 | Rp 350.000 | |
| 21-02-2025 | Iyus | Rp 100.000 | |
| 21-02-2025 | Wulan Purnama | Rp 50.000 | |
| 21-02-2025 | Nurjanah | Rp 500.000 | |
| 21-02-2025 | QRISOffUsH0_4 | Rp 20.000 | |
| 21-02-2025 | Nunung | Rp 10.000 | |
| 21-02-2025 | Fatih | Rp 10.000 | |
| 21-02-2025 | Ina | Rp 10.000 | |
| 21-02-2025 | LIna | Rp 10.000 | |
| 21-02-2025 | AL | Rp 20.000 | |
| 21-02-2025 | Sari | Rp 20.000 | |
| 21-02-2025 | Ika | Rp 10.000 | |
| 21-02-2025 | Eet,gomi,Opoh | Rp 30.000 | |
| 21-02-2025 | odan | Rp 10.000 | |
| 21-02-2025 | awa | Rp 10.000 | |
| 21-02-2025 | Ntin, Rani | Rp 20.000 | |
| 21-02-2025 | Rt. Dini | Rp 200.000 | |
| 21-02-2025 | JNT + pnrkan saldo | Rp 13.900.000 | |
| 21-02-2025 | Ipul | Rp 300.000 | |
| 19-02-2025 | Oprasional dan Fotokopi +pnrkan saldo | Rp 5.065.000 | |
| 19-02-2025 | Kana Mariadi | Rp 100.000 | |
| 19-02-2025 | QRISOffUsH0_3 | Rp 100.000 | |
| 17-02-2025 | Gunawan | Rp 25.000 | |
| 16-02-2025 | QRISOffUsH0_6 | Rp 1.000 | |
| 16-02-2025 | Khoirunnisa | Rp 200.000 | |
| 15-02-2025 | QRISOffUsH0_4 | Rp 50.000 | |
| 15-02-2025 | Sumilda | Rp 100.000 | |
| 15-02-2025 | QRISOffUsH0_3 | Rp 2.000 | |
| 14-02-2025 | Wati Lia | Rp 50.000 | |
| 14-02-2025 | QRISOffUsH0_6 | Rp 5.000.000 | |
| 14-02-2025 | Wenti meliye | Rp 200.000 | |
| 14-02-2025 | QRISOffUsH0_5 | Rp 840.000 | |
| 14-02-2025 | QRISOffUsH0_4, Rahman Bastian | Rp 70.000 | |
| 14-02-2025 | Alit Nurdian | Rp 107.478 | |
| 14-02-2025 | Nur Aida | Rp 200.000 | |
| 14-02-2025 | Murni Asih | Rp 100.000 | |
| 14-02-2025 | Syaeful Anwar | Rp 100.000 | |
| 14-02-2025 | Siti jubaedah | Rp 100.000 | |
| 14-02-2025 | Omang abdul | Rp 30.000 | |
| 14-02-2025 | ID2504481747395OHR | Rp 10.000 | |
| 14-02-2025 | Sari dan Ika | Rp 30.000 | |
| 14-02-2025 | Al | Rp 20.000 | |
| 14-02-2025 | Ani | Rp 10.000 | |
| 14-02-2025 | Gomi | Rp 10.000 | |
| 14-02-2025 | Eet | Rp 10.000 | |
| 14-02-2025 | Apong,Santi,Fajar | Rp 30.000 | |
| 14-02-2025 | Liana | Rp 10.000 | |
| 14-02-2025 | Odan | Rp 10.000 | |
| 14-02-2025 | Ntin,rani | Rp 20.000 | |
| 13-02-2025 | Hindun | Rp 50.000 | |
| 12-02-2025 | Harun | Rp 100.000 | |
| 12-02-2025 | ID2504345526059L7U | Rp 300.000 | |
| 10-02-2025 | QRISOffUsH0_6 | Rp 200.000 | |
| 10-02-2025 | QRISOffUsH0_5 | Rp 300.000 | |
| 10-02-2025 | Riskha Nur | Rp 100.000 | |
| 09-02-2025 | Riastutik,eva dan Andika | Rp 300.000 | |
| 08-02-2025 | QRISOffUs_3 | Rp 50.000 | |
| 07-02-2025 | Hindun | Rp 100.000 | |
| 07-02-2025 | 6.22011E+15 | Rp 500.000 | |
| 07-02-2025 | Maya Tsurwah | Rp 100.000 | |
| 07-02-2025 | Harun | Rp 300.000 | |
| 07-02-2025 | Drani Titi | Rp 25.000 | |
| 07-02-2025 | Omang Abdul | Rp 30.000 | |
| 07-02-2025 | Penarikan saldo | Rp 5.000.000 | |
| 07-02-2025 | Liana | Rp 10.000 | |
| 07-02-2025 | Ina | Rp 10.000 | |
| 07-02-2025 | Ami | Rp 10.000 | |
| 07-02-2025 | Eet | Rp 10.000 | |
| 07-02-2025 | Apong | Rp 10.000 | |
| 07-02-2025 | Bu Iwah | Rp 30.000 | |
| 07-02-2025 | Hanif | Rp 10.000 | |
| 07-02-2025 | Ani | Rp 10.000 | |
| 07-02-2025 | Ika | Rp 10.000 | |
| 07-02-2025 | Al | Rp 20.000 | |
| 07-02-2025 | Faojah | Rp 10.000 | |
| 07-02-2025 | Awa | Rp 10.000 | |
| 07-02-2025 | Fajar | Rp 10.000 | |
| 07-02-2025 | Sari | Rp 20.000 | |
| 07-02-2025 | Lina | Rp 10.000 | |
| 07-02-2025 | Santi | Rp 10.000 | |
| 07-02-2025 | Rani | Rp 20.000 | |
| 07-02-2025 | Ntin | Rp 10.000 | |
| 07-02-2025 | Mumun | Rp 50.000 | |
| 07-02-2025 | Riza | Rp 50.000 | |
| 07-02-2025 | Fatmah | Rp 50.000 | |
| 07-02-2025 | Dewi | Rp 50.000 | |
| 07-02-2025 | Masmat | Rp 100.000 | |
| 07-02-2025 | Endang | Rp 100.000 | |
| 07-02-2025 | Hanin | Rp 50.000 | |
| 07-02-2025 | Mala | Rp 50.000 | |
| 07-02-2025 | Ami | Rp 50.000 | |
| 07-02-2025 | Penarikan bank | Rp 5.000.000 | |
| 05-02-2025 | Yosep Fahmi | Rp 10.000 | |
| 04-02-2025 | Tb Abdul Mubarak | Rp 200.000 | |
| 04-02-2025 | Linda | Rp 50.000 | |
| 04-02-2025 | Teti | Rp 50.000 | |
| 04-02-2025 | Umroh | Rp 100.000 | |
| 04-02-2025 | Dhika | Rp 50.000 | |
| 04-02-2025 | Marsiyah | Rp 300.000 | |
| 04-02-2025 | Lik Herawati | Rp 150.000 | |
| 04-02-2025 | Gaper | Rp 10.000 | |
| 04-02-2025 | Lisa | Rp 50.000 | |
| 04-02-2025 | Marini | Rp 100.000 | |
| 04-02-2025 | Mamah Zira | Rp 100.000 | |
| 04-02-2025 | Didi | Rp 65.000 | |
| 04-02-2025 | Cemy | Rp 55.000 | |
| 04-02-2025 | Mahadi | Rp 90.000 | |
| 04-02-2025 | Qiqin | Rp 50.000 | |
| 04-02-2025 | Hamba Allah | Rp 50.000 | |
| 04-02-2025 | Dede | Rp 50.000 | |
| 04-02-2025 | Taruna | Rp 95.000 | |
| 03-02-2025 | Penarikan saldo bank | Rp 1.400.000 | |
| 03-02-2025 | Pembayaran sewa kantor + pnrkansaldo | Rp 6.400.000 | |
| 02-02-2025 | QRISOffUsH0_6 | Rp 150.000 | |
| 02-02-2025 | Dani Saputra | Rp 50.000 | |
| 02-02-2025 | QRISOffUsH0_4 | Rp 500.000 | |
| 02-02-2025 | Intarti | Rp 500.000 | |
| 01-02-2025 | Pembelian Air Minum+penarikansaldo | Rp 1.413.200 | |
| 01-02-2025 | Transportasi Relawan | Rp 153.700 | |
| 01-02-2025 | Biaya Perawatan Tegar | Rp 200.000 | |
| 01-02-2025 | QRISOffUsHO | Rp 30.000 | |
| 01-02-2025 | Marwidah | Rp 400.000 | |
| 01-02-2025 | Gunawan | Rp 20.000 | |
| 01-02-2025 | Ihwal Ramadan | Rp 100.000 | |
| 01-02-2025 | QRISOffUs_3 | Rp 80.000 | |
| 31-01-2025 | Hak amil | Rp 3.770.000 | |
| 31-01-2025 | Transportasi operasi Tegar | Rp 211.500 | |
| 31-01-2025 | 5,37912E+14 | Rp 100.000 | |
| 31-01-2025 | Qrisoffush5 | Rp 20.000 | |
| 31-01-2025 | ID2503136543089XOL | Rp 10.000 | |
| 31-01-2025 | ID2503136349240AYM | Rp 10.000 | |
| 31-01-2025 | Wulan Purnama | Rp 50.000 | |
| 31-01-2025 | Hindun | Rp 100.000 | |
| 31-01-2025 | Qrisoffush4 | Rp 20.000 | |
| 31-01-2025 | Dian Tamami | Rp 200.000 | |
| 31-01-2025 | Iwan Setiawan | Rp 100.000 | |
| 31-01-2025 | Agus Budiyan | Rp 250.000 | |
| 31-01-2025 | Mariyana Dwi | Rp 150.000 | |
| 31-01-2025 | Omang Abdul | Rp 30.000 | |
| 31-01-2025 | Sari | Rp 20.000 | |
| 31-01-2025 | Ika | Rp 10.000 | |
| 31-01-2025 | Apong | Rp 10.000 | |
| 31-01-2025 | Ojan | Rp 10.000 | |
| 31-01-2025 | Awa | Rp 10.000 | |
| 31-01-2025 | Fajar | Rp 10.000 | |
| 31-01-2025 | Santi | Rp 10.000 | |
| 30-01-2025 | Wawan | Rp 60.000 | |
| 30-01-2025 | Nengsih | Rp 235.000 | |
| 30-01-2025 | Pelor | Rp 100.000 | |
| 30-01-2025 | Gaper | Rp 100.000 | |
| 30-01-2025 | Umiroh | Rp 100.000 | |
| 30-01-2025 | Masiah | Rp 300.000 | |
| 28-01-2025 | Rafika Oktaviani | Rp 150.000 | |
| 27-01-2025 | Rifky Naufal | Rp 150.000 | |
| 27-01-2025 | 200001012 | Rp 50.000 | |
| 27-01-2025 | Afrijal | Rp 50.000 | |
| 27-01-2025 | FROM039601012115509 | Rp 100.000 | |
| 27-01-2025 | Gunawan | Rp 25.000 | |
| 25-01-2025 | Biaya ATM bulanan | Rp 1.500 | |
| 25-01-2025 | Biaya administrasi | Rp 35.000 | |
| 25-01-2025 | Interest on Account | Rp 369 | |
| 25-01-2025 | Endang Dwi Rahto | Rp 100.000 | |
| 25-01-2025 | Hindun | Rp 100.000 | |
| 25-01-2025 | Omang Abdul | Rp 30.000 | |
| 24-01-2025 | Yosef Fahmi | Rp 20.000 | |
| 01-01-2025 | piutang | Rp 1.200.000 | |
| 30-04-2025 | Hak amil | Rp 784.148 | |
| Dana Tahun 2025 | Rp 233.383.186 | Rp 216.095.738 | |
| Selisih / Dana Tersisa | Rp 17.287.448 | ||