Posted By idzaatulkhoirfm on Feb 6, 2016 |
No. |
PEMASUKAN |
No. |
PENGELUARAN |
Tgl |
Keterangan |
Jumlah |
Tgl |
Keterangan |
Jumlah |
1 |
1 |
Saldo Bulan Desember |
Rp6,416,800 |
1 |
1 |
Pembayaran kelola Web |
Rp150,000 |
2 |
5 |
Donasi Ibu Eny |
Rp50,000 |
2 |
|
Pulsa HP Radio |
Rp20,000 |
3 |
6 |
Donasi Bp. Rudiyanto |
Rp200,000 |
3 |
15 |
2 Bj Styrofoam + Push Pins |
Rp26,000 |
4 |
8 |
Donasi Bp. Junaidi |
Rp100,000 |
4 |
26 |
Iuran Anggota ARTVISI |
Rp550,000 |
5 |
11 |
Donasi Bp Erik |
Rp100,000 |
5 |
29 |
Mukafaah |
Rp780,000 |
6 |
12 |
Donasi Bp. Siswaji |
Rp100,000 |
|
|
Speedy |
Rp300,000 |
7 |
13 |
Donasi Bp. Abdullah |
Rp100,000 |
|
|
|
|
8 |
14 |
Donasi Bp. Ahmad |
Rp500,000 |
|
|
|
|
9 |
15 |
Donasi Bp. Yoyok |
Rp100,000 |
|
|
|
|
10 |
|
Donasi Hamba Allah |
Rp30,000 |
|
|
|
|
11 |
|
Donasi Ummu Adit |
Rp1,000,000 |
|
|
|
|
12 |
|
Donasi Ummu Abdillah |
Rp1,000,000 |
|
|
|
|
13 |
|
Donasi Bp. Marsudi |
Rp50,000 |
|
|
|
|
14 |
|
Donasi Bp. Wahyu |
Rp500,000 |
|
|
|
|
15 |
26 |
Donasi Bp. Sutrisno |
Rp50,000 |
|
|
|
|
16 |
|
Donasi Ibu Lilik |
Rp400,000 |
|
|
|
|
17 |
29 |
Donasi Bp. Arif W. |
Rp100,000 |
|
|
|
|
18 |
|
Donasi Bp. Mulyono |
Rp100,000 |
|
|
|
|
19 |
30 |
Donasi Ummu Abdillah |
Rp200,000 |
|
|
|
|
Total Pemasukan |
Rp11,096,800 |
Total Pengeluaran |
Rp1,826,000 |
Saldo Berjalan |
Rp9,270,800 |