REKAPITULASI LAPORAN PENDANAAN SANTUNAN YATIM PIATU " PEDULI ANAK YATIM " |
DI SALURAKAN PADA HARI MINGGU TANGGAL : 28 JANUARI 2018 |
PEMASUKAN |
PENGELUARAN |
No |
Tanggal |
Nama |
Alamat |
Jumlah |
No |
Tanggal |
Nama |
Orang Tua |
Jumlah |
1 |
13/01/2018 |
Jamilah |
Pasuruan |
750.000 |
1 |
28/01/2018 |
Sinta Nuria |
Maimunah |
150.000 |
2 |
16/01/2018 |
H.Karomah |
Pasuruan |
1.000.000 |
2 |
28/01/2018 |
Inayah |
Riduwan |
150.000 |
3 |
16/01/2018 |
Jundi M |
Bali |
250.000 |
3 |
28/01/2018 |
Mochlas |
Sa'diyah |
150.000 |
4 |
17/01/2018 |
Lailatul J |
Jember |
250.000 |
4 |
28/01/2018 |
Wasilatul R. |
Riduwan |
150.000 |
5 |
17/01/2018 |
Isfandiar |
Jember |
200.000 |
5 |
28/01/2018 |
Ulil Amrina Z. |
A.Taufik |
150.000 |
6 |
18/01/2018 |
Syakhrudi |
Jakarta |
1.000.000 |
6 |
28/01/2018 |
Umrotul H. |
Salmah |
150.000 |
7 |
27/01/2018 |
Siti M. |
Pasuruan |
100.000 |
7 |
28/01/2018 |
Nurul A. |
Asfifah |
150.000 |
8 |
27/01/2018 |
Nurul Aida |
Pasuruan |
250.000 |
8 |
28/01/2018 |
Intan Nabila |
Zulaikha |
150.000 |
9 |
28/01/2018 |
Saiful Rizal |
Pasuruan |
300.000 |
9 |
28/01/2018 |
Nurul I. |
Napisah |
150.000 |
|
|
|
|
|
10 |
28/01/2018 |
Hikmatul Z. |
Mujayana |
150.000 |
|
|
|
|
|
11 |
28/01/2018 |
Maulidiyah |
Neri |
150.000 |
|
|
|
|
|
12 |
28/01/2018 |
Muzdalifah |
Qurotuluyun |
150.000 |
|
|
|
|
|
13 |
28/01/2018 |
Khoiril Waro |
Holifah |
150.000 |
|
|
|
|
|
14 |
28/01/2018 |
Jihan M. |
Afifatul I. |
150.000 |
|
|
|
|
|
15 |
28/01/2018 |
Rifki Robbani |
Rofiah |
150.000 |
|
|
|
|
|
16 |
28/01/2018 |
Nadia Utami |
Mi'an |
150.000 |
|
|
|
|
|
17 |
28/01/2018 |
Nurrodfa |
Abd Affan |
150.000 |
|
|
|
|
|
18 |
28/01/2018 |
Azzam A. |
Abd Affan |
150.000 |
|
|
|
|
|
19 |
28/01/2018 |
A.Afifudin |
Aminah |
150.000 |
|
|
|
|
|
20 |
28/01/2018 |
M.Diyatin |
Jumatin |
150.000 |
|
|
|
|
|
21 |
28/01/2018 |
Khoiriyah |
Zaeni |
150.000 |
|
|
|
|
|
22 |
28/01/2018 |
Rosalami |
Agus S. |
150.000 |
|
|
|
|
|
23 |
28/01/2018 |
Rodiyah |
Saman |
150.000 |
|
|
|
|
|
|
Bingkisan & Konsumsi, dll. |
650.000 |
JUMLAH PEMASUKAN |
4.100.000 |
JUMLAH PENGELUARAN |
4.100.000 |
SALDO AKHIR |
Rp- |
DI SALURAKAN PADA HARI MINGGU TANGGAL : 25 MARET 2018 |
PEMASUKAN |
PENGELUARAN |
No |
Tanggal |
Nama |
Alamat |
Jumlah |
No |
Tanggal |
Nama |
Orang Tua |
Jumlah |
1 |
31/01/2018 |
Eko Agus |
Bali |
50.000 |
1 |
25/03/2018 |
Sinta Nuria |
Maimunah |
100.000 |
2 |
01/02/2018 |
Darmawan. |
PT.PQ |
500.000 |
2 |
25/03/2018 |
Inayah |
Riduwan |
100.000 |
3 |
02/02/2018 |
P.Alim |
PIER |
100.000 |
3 |
25/03/2018 |
Mochlas |
Sa'diyah |
100.000 |
4 |
05/02/2018 |
Hamba |
Pasuruan |
100.000 |
4 |
25/03/2018 |
Wasilatul R. |
Riduwan |
100.000 |
5 |
23/02/2018 |
Ila |
Jember |
400.000 |
5 |
25/03/2018 |
Ulil Amrina Z. |
A.Taufik |
100.000 |
6 |
28/02/2018 |
Basori |
Pasuruan |
150.000 |
6 |
25/03/2018 |
Umrotul H. |
Salmah |
100.000 |
7 |
01/03/2018 |
Jamilah |
Pasuruan |
500.000 |
7 |
25/03/2018 |
Nurul A. |
Asfifah |
100.000 |
8 |
03/03/2018 |
Nurul Aida |
Pasuruan |
200.000 |
8 |
25/03/2018 |
Intan Nabila |
Zulaikha |
100.000 |
9 |
04/03/2018 |
Saiful Rizal |
Pasuruan |
300.000 |
9 |
25/03/2018 |
Nurul I |
Napisah |
100.000 |
10 |
09/03/2018 |
Manto |
Pasuruan |
200.000 |
10 |
25/03/2018 |
Hikmatul Z |
Mujayana |
100.000 |
11 |
10/03/2018 |
Hj.Nur Aini |
Pasuruan |
350.000 |
11 |
25/03/2018 |
Maulidiyah |
Neri |
100.000 |
12 |
10/03/2018 |
H.Karomah |
Surabaya |
100.000 |
12 |
25/03/2018 |
Muzdalifah |
Qurotuluyun |
100.000 |
13 |
22/03/2018 |
Toyyib |
Pasuruan |
30.000 |
13 |
25/03/2018 |
M.Khoiril |
Holifah |
100.000 |
14 |
22/03/2018 |
PT.SIER |
Surabaya |
1.500.000 |
14 |
25/03/2018 |
Jihan M |
Afifatul I |
100.000 |
15 |
24/03/2018 |
Anam |
PIER |
50.000 |
15 |
25/03/2018 |
Rifki Robbani |
Rofiah |
100.000 |
16 |
24/03/2018 |
Khoiriyah |
Pasuruan |
100.000 |
16 |
25/03/2018 |
Nadia |
Mi'an |
100.000 |
|
|
|
|
|
17 |
25/03/2018 |
Nurrodfa |
Abd Affan |
100.000 |
|
|
|
|
|
18 |
25/03/2018 |
Azzam A |
Abd Affan |
100.000 |
|
|
|
|
|
19 |
25/03/2018 |
Afifudin |
Aminah |
100.000 |
|
|
|
|
|
20 |
25/03/2018 |
Diyatin |
Jumatin |
100.000 |
|
|
|
|
|
21 |
25/03/2018 |
Khoiriyah |
Zaeni |
100.000 |
|
|
|
|
|
22 |
25/03/2018 |
Rosalami |
Agus |
100.000 |
|
|
|
|
|
23 |
25/03/2018 |
Rodiyah |
Saman |
100.000 |
|
|
|
|
|
24 |
25/03/2018 |
Atim |
Muhammad |
100.000 |
|
|
|
|
|
25 |
25/03/2018 |
Ilham |
Naim |
100.000 |
|
|
|
|
|
26 |
25/03/2018 |
Rodifah |
Rois |
100.000 |
|
|
|
|
|
27 |
25/03/2018 |
Devi |
Jupri Almr |
100.000 |
|
|
|
|
|
28 |
25/03/2018 |
Mukhlas |
Bukhori |
100.000 |
|
|
|
|
|
29 |
25/03/2018 |
Istiqomah |
Mustain |
100.000 |
|
|
|
|
|
30 |
25/03/2018 |
Riski |
Abd Salam |
100.000 |
|
|
|
|
|
31 |
Bingkisan & Konsumsi, dll. |
1.200.000 |
|
|
|
|
|
32 |
Hidangan, Buah , Kue & Tausiyah, dll |
430.000 |
JUMLAH PEMASUKAN |
4.630.000 |
JUMLAH PENGELUARAN |
4.630.000 |
SALDO AKHIR |
Rp- |
DI SALURAKAN PADA HARI MINGGU TANGGAL : 10 JUNI 2018 |
PEMASUKAN |
PENGELUARAN |
No |
Tanggal |
Nama |
Alamat |
Jumlah |
No |
Tanggal |
Nama |
Orang Tua |
Jumlah |
2 |
26/03/2018 |
Hamba |
Pasuruan |
100.000 |
1 |
10/06/2018 |
Sinta Nuria |
Maimunah |
100.000 |
2 |
27/03/2018 |
Pak Affan |
PT.PLI |
300.000 |
2 |
25/03/2018 |
Inayah |
Riduwan |
100.000 |
3 |
29/03/2018 |
Pak Alim |
PIER |
300.000 |
3 |
10/06/2018 |
Mochlas |
Sa'diyah |
100.000 |
4 |
18/04/2018 |
Nurul Aida |
Pasuruan |
200.000 |
4 |
10/06/2018 |
Wasilatul R |
Riduwan |
100.000 |
5 |
18/04/2018 |
Saiful Rizal |
Pasuruan |
500.000 |
5 |
10/06/2018 |
Ulil Amrina Z. |
A.Taufik |
100.000 |
6 |
22/04/2018 |
Jamilah |
Pasuruan |
1.000.000 |
6 |
10/06/2018 |
Umrotul H |
Salmah |
100.000 |
7 |
26/04/2018 |
Joko S |
PIER |
200.000 |
7 |
10/06/2018 |
Nurul A |
Asfifah |
100.000 |
8 |
28/04/2018 |
Lailatul J |
Jember |
700.000 |
8 |
10/06/2018 |
Intan Nabila |
Zulaikha |
100.000 |
9 |
30/04/2018 |
S.Anam |
PIER |
50.000 |
9 |
10/06/2018 |
Nurul I |
Napisah |
100.000 |
10 |
03/05/2018 |
Toyyib |
Pasuruan |
70.000 |
10 |
10/06/2018 |
Hikmatul Z |
Mujayana |
100.000 |
11 |
03/05/2018 |
CUKAI |
PIER |
1.000.000 |
11 |
10/06/2018 |
Maulidiyah |
Neri |
100.000 |
12 |
09/05/2018 |
H.Manab |
PIER |
150.000 |
12 |
10/06/2018 |
Muzdalifah |
Qurotuluyun |
100.000 |
13 |
30/05/2018 |
Ratna A |
Pasuruan |
50.000 |
13 |
10/06/2018 |
M.Khoiril |
Holifah |
100.000 |
14 |
02/06/2018 |
Hj. Nur Aini |
Pasuruan |
350.000 |
14 |
10/06/2018 |
Jihan M |
Afifatul I |
100.000 |
15 |
07/06/2018 |
H.Karomah |
Arab Saudi |
200.000 |
15 |
10/06/2018 |
Rifki Robbani |
Rofiah |
100.000 |
|
|
|
|
|
16 |
10/06/2018 |
Nadia |
Mi'an |
100.000 |
|
|
|
|
|
17 |
10/06/2018 |
Nurrodfa |
Abd Affan |
100.000 |
|
|
|
|
|
18 |
10/06/2018 |
Azzam A |
Abd Affan |
100.000 |
|
|
|
|
|
19 |
10/06/2018 |
Ahmad A |
Aminah |
100.000 |
|
|
|
|
|
20 |
10/06/2018 |
Diyatin |
Jumatin |
100.000 |
|
|
|
|
|
21 |
10/06/2018 |
Khoiriyah |
Zaeni |
100.000 |
|
|
|
|
|
22 |
10/06/2018 |
Rosalami |
Agus |
100.000 |
|
|
|
|
|
23 |
10/06/2018 |
Rodiyah |
Saman |
100.000 |
|
|
|
|
|
24 |
10/06/2018 |
Atim |
Muhammad |
100.000 |
|
|
|
|
|
25 |
10/06/2018 |
Ilham |
Naim |
100.000 |
|
|
|
|
|
26 |
10/06/2018 |
Rodifah |
Rois |
100.000 |
|
|
|
|
|
27 |
10/06/2018 |
Devi |
Jupri Almr |
100.000 |
|
|
|
|
|
28 |
10/06/2018 |
Mukhlas |
Bukhori |
100.000 |
|
|
|
|
|
29 |
10/06/2018 |
Istiqomah |
Mustain |
100.000 |
|
|
|
|
|
30 |
10/06/2018 |
Riski |
Abd Salam |
100.000 |
|
|
|
|
|
31 |
10/06/2018 |
Si Fulan |
- |
100.000 |
|
|
|
|
|
|
Pesan Benner, Bingkisan, dll. |
1.527.000 |
JUMLAH PEMASUKAN |
5.170.000 |
JUMLAH PENGELUARAN |
4.627.000 |
SALDO AKHIR |
543.000 |
DI SALURAKAN PADA HARI RABU TANGGAL : 22 Agustus 2018 |
PEMASUKAN |
PENGELUARAN |
No |
Tanggal |
Nama |
Alamat |
Jumlah |
No |
Tanggal |
Nama |
Orang Tua |
Jumlah |
1 |
Saldo |
543.000 |
1 |
22/08/2018 |
Sinta Nuria |
Maimunah |
100.000 |
2 |
27/06/2018 |
Hamba |
Pasuruan |
100.000 |
2 |
22/08/2018 |
Inayah |
Riduwan |
100.000 |
3 |
28/06/2018 |
S.Anam |
PIER |
50.000 |
3 |
22/08/2018 |
Mochlas |
Sa'diyah |
100.000 |
4 |
29/06/2018 |
Pak Alim |
PIER |
300.000 |
4 |
22/08/2018 |
Wasilatul R |
Riduwan |
100.000 |
5 |
02/07/2018 |
Toyyib |
Pasuruan |
35.000 |
5 |
22/08/2018 |
Ulil A |
A.Taufik |
100.000 |
6 |
08/07/2018 |
Jamilah |
Pasuruan |
1.000.000 |
6 |
22/08/2018 |
Umrotul H |
Salmah |
100.000 |
7 |
31/07/2018 |
Lailatul J |
Jember |
500.000 |
7 |
22/08/2018 |
Nurul A |
Asfifah |
100.000 |
8 |
19/08/2018 |
K.PIER |
Pasuruan |
Kambing |
8 |
22/08/2018 |
Intan Nabila |
Zulaikha |
100.000 |
|
|
|
|
|
9 |
22/08/2018 |
Nurul I |
Napisah |
100.000 |
|
|
|
|
|
10 |
22/08/2018 |
Hikmatul Z |
Mujayana |
100.000 |
|
|
|
|
|
11 |
22/08/2018 |
Maulidiyah |
Neri |
100.000 |
|
|
|
|
|
12 |
22/08/2018 |
Muzdalifah |
Qurotuluyun |
100.000 |
|
|
|
|
|
13 |
22/08/2018 |
M.Khoiril |
Holifah |
100.000 |
|
|
|
|
|
14 |
22/08/2018 |
Jihan M. |
Afifatul I |
100.000 |
|
|
|
|
|
15 |
22/08/2018 |
Rifki Robbani |
Rofiah |
100.000 |
|
|
|
|
|
16 |
22/08/2018 |
Nadia |
Mi'an |
100.000 |
|
|
|
|
|
17 |
22/08/2018 |
Nurrodfa |
Abd Affan |
100.000 |
|
|
|
|
|
18 |
22/08/2018 |
Azzam A |
Abd Affan |
100.000 |
|
|
|
|
|
19 |
22/08/2018 |
Ahmad A |
Aminah |
100.000 |
|
|
|
|
|
20 |
22/08/2018 |
Diyatin |
Jumatin |
100.000 |
|
|
|
|
|
21 |
22/08/2018 |
Khoiriyah |
Zaeni |
100.000 |
|
|
|
|
|
22 |
22/08/2018 |
Rosalami |
Agus |
100.000 |
|
|
|
|
|
23 |
22/08/2018 |
Rodiyah |
Saman |
100.000 |
|
|
|
|
|
24 |
22/08/2018 |
Atim |
Muhammad |
100.000 |
|
|
|
|
|
25 |
22/08/2018 |
Ilham |
Naim |
100.000 |
|
|
|
|
|
26 |
22/08/2018 |
Rodifah |
Rois |
100.000 |
|
|
|
|
|
27 |
22/08/2018 |
Devi |
Jupri Almr |
100.000 |
|
|
|
|
|
28 |
22/08/2018 |
Mukhlas |
Bukhori |
100.000 |
|
|
|
|
|
29 |
22/08/2018 |
Istiqomah |
Mustain |
100.000 |
|
|
|
|
|
30 |
22/08/2018 |
Riski |
Abd Salam |
100.000 |
|
|
|
|
|
31 |
22/08/2018 |
Si Fulan |
- |
100.000 |
|
|
|
|
|
|
Jumlah |
3.000.000 |
|
|
|
|
|
|
Hidangan, Buah , Kue & Tausiyah, dll |
500.000 |
|
|
|
|
|
|
Ongkos Potong Qurban dll |
150.000 |
JUMLAH PEMASUKAN |
2.528.000 |
JUMLAH PENGELUARAN |
3.650.000 |
SALDO AKHIR |
- 1.122.000,- |
DI SALURAKAN PADA HARI MINGGU TANGGAL : 11 NOPEMBER 2018 |
PEMASUKAN |
PENGELUARAN |
No |
Tanggal |
Nama |
Alamat |
Jumlah |
No |
Tanggal |
Nama |
Orang Tua |
Jumlah |
1 |
Saldo |
- 1.122.000 |
1 |
11/11/2018 |
Sinta Nuria |
Maimunah |
100.000 |
2 |
24/08/2018 |
Hamba |
Pasuruan |
100.000 |
2 |
11/11/2018 |
Inayah |
Riduwan |
100.000 |
3 |
30/08/2018 |
Pak Alim |
PIER |
200.000 |
3 |
11/11/2018 |
Mochlas |
Sa'diyah |
100.000 |
4 |
12/09/2018 |
Jamilah |
Pasuruan |
2.000.000 |
4 |
11/11/2018 |
Wasilatul R |
Riduwan |
100.000 |
5 |
17/09/2018 |
Lailatul J |
Jember |
500.000 |
5 |
11/11/2018 |
Ulil Amrina Z. |
A.Taufik |
100.000 |
6 |
18/09/2018 |
Saiful Rizal |
Rejoso |
800.000 |
6 |
11/11/2018 |
Umrotul H |
Salmah |
100.000 |
7 |
19/09/2018 |
Ratna A |
Pasuruan |
100.000 |
7 |
11/11/2018 |
Nurul A |
Asfifah |
100.000 |
8 |
03/10/2018 |
Abd Hadi |
Rejoso |
1.000.000 |
8 |
11/11/2018 |
Intan Nabila |
Zulaikha |
100.000 |
9 |
15/10/2018 |
Nurul Aida |
Kraton |
200.000 |
10 |
11/11/2018 |
Hikmatul Z |
Mujayana |
100.000 |
10 |
24/10/2018 |
KAN.PIER |
Pasuruan |
1.000.000 |
9 |
11/11/2018 |
Nurul I |
Napisah |
100.000 |
11 |
01/11/2018 |
Hj.Nur Aini |
Kraton |
400.000 |
11 |
11/11/2018 |
Maulidiyah |
Neri |
100.000 |
|
|
|
|
|
12 |
11/11/2018 |
Muzdalifah |
Qurotuluyun |
100.000 |
|
|
|
|
|
13 |
11/11/2018 |
M.Khoiril |
Holifah |
100.000 |
|
|
|
|
|
14 |
11/11/2018 |
Jihan M. |
Afifatul I |
100.000 |
|
|
|
|
|
15 |
11/11/2018 |
Rifki Robbani |
Rofiah |
100.000 |
|
|
|
|
|
16 |
11/11/2018 |
Nadia |
Mi'an |
100.000 |
|
|
|
|
|
17 |
11/11/2018 |
Nurrodfa |
Abd Affan |
100.000 |
|
|
|
|
|
18 |
11/11/2018 |
Azzam A |
Abd Affan |
100.000 |
|
|
|
|
|
19 |
11/11/2018 |
Ahmad A |
Aminah |
100.000 |
|
|
|
|
|
20 |
11/11/2018 |
Diyatin |
Jumatin |
100.000 |
|
|
|
|
|
21 |
11/11/2018 |
Khoiriyah |
Zaeni |
100.000 |
|
|
|
|
|
22 |
11/11/2018 |
Rosalami |
Agus |
100.000 |
|
|
|
|
|
23 |
11/11/2018 |
Rodiyah |
Saman |
100.000 |
|
|
|
|
|
24 |
11/11/2018 |
Atim |
Muhammad |
100.000 |
|
|
|
|
|
25 |
11/11/2018 |
Ilham |
Naim |
100.000 |
|
|
|
|
|
26 |
11/11/2018 |
Rodifah |
Rois |
100.000 |
|
|
|
|
|
27 |
11/11/2018 |
Devi |
Jupri Almr |
100.000 |
|
|
|
|
|
28 |
11/11/2018 |
Mukhlas |
Bukhori |
100.000 |
|
|
|
|
|
|
Bayar kekurangan Bulan lalu |
1.122.000 |
|
|
|
|
|
|
Bingkisan dll |
1.869.000 |
JUMLAH PEMASUKAN |
6.900.000 |
JUMLAH PENGELUARAN |
4.669.000 |
SALDO |
1.109.000 |
DI SALURAKAN PADA HARI MINGGU TANGGAL : 03 FEBRUARI 2019 |
PEMASUKAN |
PENGELUARAN |
No |
Tanggal |
Nama |
Alamat |
Jumlah |
No |
Tanggal |
Nama |
Orang Tua |
Jumlah |
1 |
Saldo |
1.109.000 |
1 |
03/02/2019 |
Sinta Nuria |
Maimunah |
100.000 |
2 |
12/11/2018 |
Hamba |
Pasuruan |
100.000 |
2 |
03/02/2019 |
Inayah |
Riduwan |
100.000 |
3 |
05/12/2018 |
Pak Alim |
PIER |
400.000 |
3 |
03/02/2019 |
Mochlas |
Sa'diyah |
100.000 |
4 |
13/12/2018 |
Abd Hadi |
Rejoso |
1.000.000 |
4 |
03/02/2019 |
Wasilatul R |
Riduwan |
100.000 |
5 |
12/01/2019 |
Ibu Jamilah |
Pasuruan |
1.500.000 |
5 |
03/02/2019 |
Ulil Amrina Z. |
A.Taufik |
100.000 |
6 |
31/01/2019 |
Hj.Lailatul.j |
Jember |
500.000 |
6 |
03/02/2019 |
Umrotul H |
Salmah |
100.000 |
7 |
2/02/2019 |
Hj.Nur Aini |
Kraton |
400.000 |
7 |
03/02/2019 |
Nurul I/td>
| Asfifah |
100.000 |
8 |
2/02/2019 |
Ibu Nurul A |
Kraton |
200.000 |
8 |
03/02/2019 |
Intan Nabila |
Zulaikha |
100.000 |
|
|
|
|
|
10 |
03/02/2019 |
Hikmatul Z |
Mujayana |
100.000 |
|
|
|
|
|
9 |
03/02/2019 |
Nurul I |
Napisah |
100.000 |
|
|
|
|
|
11 |
03/02/2019 |
Maulidiyah |
Neri |
100.000 |
|
|
|
|
|
12 |
03/02/2019 |
Muzdalifah |
Qurotuluyun |
100.000 |
|
|
|
|
|
13 |
03/02/2019 |
M.Khoiril |
Holifah |
100.000 |
|
|
|
|
|
14 |
03/02/2019 |
Jihan M. |
Afifatul I |
100.000 |
|
|
|
|
|
15 |
03/02/2019 |
Rifki Robbani |
Rofiah |
100.000 |
|
|
|
|
|
16 |
03/02/2019 |
Nadia |
Mi'an |
100.000 |
|
|
|
|
|
17 |
03/02/2019 |
Nurrodfa |
Abd Affan |
100.000 |
|
|
|
|
|
18 |
03/02/2019 |
Azzam A |
Abd Affan |
100.000 |
|
|
|
|
|
19 |
03/02/2019 |
Ahmad A |
Aminah |
100.000 |
|
|
|
|
|
20 |
03/02/2019 |
Diyatin |
Jumatin |
100.000 |
|
|
|
|
|
21 |
03/02/2019 |
Khoiriyah |
Zaeni |
100.000 |
|
|
|
|
|
22 |
03/02/2019 |
Rosalami |
Agus |
100.000 |
|
|
|
|
|
23 |
03/02/2019 |
Rodiyah |
Saman |
100.000 |
|
|
|
|
|
24 |
03/02/2019 |
Atim |
Muhammad |
100.000 |
|
|
|
|
|
25 |
03/02/2019 |
Ilham |
Naim |
100.000 |
|
|
|
|
|
26 |
03/02/2019 |
Rodifah |
Rois |
100.000 |
|
|
|
|
|
27 |
03/02/2019 |
Devi |
Jupri Almr |
100.000 |
|
|
|
|
|
28 |
03/02/2019 |
Mukhlas |
Bukhori |
100.000 |
|
|
|
|
|
29 |
03/02/2019 |
Istiqomah |
Mustain |
100.000 |
|
|
|
|
|
|
|
- |
- |
|
|
|
|
|
|
|
Bingkisan dll |
1.320.000 |
JUMLAH PEMASUKAN |
5.209.000 |
JUMLAH PENGELUARAN |
4.220.000 |
SALDO |
989.000 |
DI SALURAKAN PADA HARI MINGGU TANGGAL : 11 AGUSTUS 2019 |
PEMASUKAN |
PENGELUARAN |
No |
Tanggal |
Nama |
Alamat |
Jumlah |
No |
Tanggal |
Nama |
Orang Tua |
Jumlah |
1 |
Saldo |
989.000 |
1 |
11/08/2019 |
Sinta Nuria |
Maimunah |
100.000 |
2 |
02/02/2019 |
Hamba |
Pasuruan |
100.000 |
2 |
11/08/2019 |
Inayah |
Riduwan |
100.000 |
3 |
02/02/2019 |
Ratna A |
Pasuran |
100.000 |
3 |
11/08/2019 |
Mochlas |
Sa'diyah |
100.000 |
4 |
13/12/2018 |
Pak ALIM |
PIER |
800.000 |
4 |
11/08/2019 |
Wasilatul R |
Riduwan |
100.000 |
5 |
08/08/2019 |
Jamilah |
Pasuruan |
2.500.000 |
5 |
11/08/2019 |
Ulil Amrina Z. |
A.Taufik |
100.000 |
6 |
10/08/2019 |
PT.SIER |
Surabaya |
Kambing |
6 |
11/08/2019 |
Umrotul H |
Salmah |
100.000 |
|
|
|
|
|
7 |
11/08/2019 |
Nurul I/td>
| Asfifah |
100.000 |
|
|
|
|
|
8 |
11/08/2019 |
Intan Nabila |
Zulaikha |
100.000 |
|
|
|
|
|
10 |
11/08/2019 |
Hikmatul Z |
Mujayana |
100.000 |
|
|
|
|
|
9 |
11/08/2019 |
Nurul I |
Napisah |
100.000 |
|
|
|
|
|
11 |
11/08/2019 |
Maulidiyah |
Neri |
100.000 |
|
|
|
|
|
12 |
11/08/2019 |
Muzdalifah |
Qurotuluyun |
100.000 |
|
|
|
|
|
13 |
11/08/2019 |
M.Khoiril |
Holifah |
100.000 |
|
|
|
|
|
14 |
11/08/2019 |
Jihan M. |
Afifatul I |
100.000 |
|
|
|
|
|
15 |
11/08/2019 |
Rifki Robbani |
Rofiah |
100.000 |
|
|
|
|
|
16 |
11/08/2019 |
Nadia |
Mi'an |
100.000 |
|
|
|
|
|
17 |
11/08/2019 |
Nurrodfa |
Abd Affan |
100.000 |
|
|
|
|
|
18 |
11/08/2019 |
Azzam A |
Abd Affan |
100.000 |
|
|
|
|
|
19 |
11/08/2019 |
Ahmad A |
Aminah |
100.000 |
|
|
|
|
|
20 |
11/08/2019 |
Diyatin |
Jumatin |
100.000 |
|
|
|
|
|
21 |
11/08/2019 |
Khoiriyah |
Zaeni |
100.000 |
|
|
|
|
|
22 |
11/08/2019 |
Rosalami |
Agus |
100.000 |
|
|
|
|
|
23 |
11/08/2019 |
Rodiyah |
Saman |
100.000 |
|
|
|
|
|
24 |
11/08/2019 |
Atim |
Muhammad |
100.000 |
|
|
|
|
|
25 |
11/08/2019 |
Ilham |
Naim |
100.000 |
|
|
|
|
|
26 |
11/08/2019 |
Rodifah |
Rois |
100.000 |
|
|
|
|
|
27 |
11/08/2019 |
Devi |
Jupri Almr |
100.000 |
|
|
|
|
|
28 |
11/08/2019 |
Mukhlas |
Bukhori |
100.000 |
|
|
|
|
|
29 |
11/08/2019 |
Istiqomah |
Mustain |
100.000 |
|
|
|
|
|
|
|
- |
- |
|
|
|
|
|
|
|
Bingkisan dll |
1.335.000 |
JUMLAH PEMASUKAN |
4.489.000 |
JUMLAH PENGELUARAN |
4.435.000 |
SALDO |
254.000 |
DI SALURAKAN PADA HARI MINGGU TANGGAL : 19 APRIL 2020 |
PEMASUKAN |
PENGELUARAN |
No |
Tanggal |
Nama |
Alamat |
Jumlah |
No |
Tanggal |
Nama |
Orang Tua |
Jumlah |
1 |
Saldo |
254.000 |
1 |
19/04/2020 |
Sinta Nuria |
Maimunah |
100.000 |
2 |
08/12/2019 |
Hamba |
Pasuruan |
100.000 |
2 |
19/04/2020 |
Inayah |
Riduwan |
100.000 |
3 |
10/04/2019 |
Pak ALIM |
PIER |
600.000 |
3 |
19/04/2020 |
Mochlas |
Sa'diyah |
100.000 |
4 |
13/12/2018 |
RATNA A |
PAS |
200.000 |
4 |
19/04/2020 |
Wasilatul R |
Riduwan |
100.000 |
5 |
05/03/2020 |
Jamilah |
Pasuruan |
3.000.000 |
5 |
19/04/2020 |
Ulil Amrina Z. |
A.Taufik |
100.000 |
6 |
10/08/2019 |
Saiful A |
PIER |
100.000 |
6 |
19/04/2020 |
Umrotul H |
Salmah |
100.000 |
7 |
10/08/2019 |
Khoir |
Selotambak |
100.000 |
7 |
19/04/2020 |
Nurul I/td>
| Asfifah |
100.000 |
8 |
10/08/2019 |
Lailatul J |
Jember |
1.000.000 |
8 |
19/04/2020 |
Intan Nabila |
Zulaikha |
100.000 |
|
|
|
|
|
10 |
19/04/2020 |
Hikmatul Z |
Mujayana |
100.000 |
|
|
|
|
|
9 |
19/04/2020 |
Nurul I |
Napisah |
100.000 |
|
|
|
|
|
11 |
19/04/2020 |
Maulidiyah |
Neri |
100.000 |
|
|
|
|
|
12 |
19/04/2020 |
Muzdalifah |
Qurotuluyun |
100.000 |
|
|
|
|
|
13 |
19/04/2020 |
M.Khoiril |
Holifah |
100.000 |
|
|
|
|
|
14 |
19/04/2020 |
Jihan M. |
Afifatul I |
100.000 |
|
|
|
|
|
15 |
19/04/2020 |
Rifki Robbani |
Rofiah |
100.000 |
|
|
|
|
|
16 |
19/04/2020 |
Nadia |
Mi'an |
100.000 |
|
|
|
|
|
17 |
19/04/2020 |
Nurrodfa |
Abd Affan |
100.000 |
|
|
|
|
|
18 |
11/08/2019 |
Azzam A |
Abd Affan |
100.000 |
|
|
|
|
|
19 |
19/04/2020 |
Ahmad A |
Aminah |
100.000 |
|
|
|
|
|
20 |
19/04/2020 |
Diyatin |
Jumatin |
100.000 |
|
|
|
|
|
21 |
19/04/2020 |
Khoiriyah |
Zaeni |
100.000 |
|
|
|
|
|
22 |
19/04/2020 |
Rosalami |
Agus |
100.000 |
|
|
|
|
|
23 |
19/04/2020 |
Rodiyah |
Saman |
100.000 |
|
|
|
|
|
24 |
19/04/2020 |
Atim |
Muhammad |
100.000 |
|
|
|
|
|
25 |
19/04/2020 |
Ilham |
Naim |
100.000 |
|
|
|
|
|
26 |
19/04/2020 |
Rodifah |
Rois |
100.000 |
|
|
|
|
|
27 |
19/04/2020 |
Devi |
Jupri Almr |
100.000 |
|
|
|
|
|
28 |
19/04/2020 |
Mukhlas |
Bukhori |
100.000 |
|
|
|
|
|
29 |
19/04/2020 |
Istiqomah |
Mustain |
100.000 |
|
|
|
|
|
30 |
19/04/2020 |
Risky |
Abd Salam |
100.000 |
|
|
|
|
|
31 |
19/04/2020 |
SiFulan |
- |
100.000 |
|
|
|
|
|
|
|
- |
- |
|
|
|
|
|
|
|
Bingkisan dll |
300.000 |
JUMLAH PEMASUKAN |
5.404.000 |
JUMLAH PENGELUARAN |
3.400.000 |
SALDO |
2.004.000 |
DI SALURAKAN PADA HARI MINGGU TANGGAL : 31 JULI 2020 |
PEMASUKAN |
PENGELUARAN |
No |
Tanggal |
Nama |
Alamat |
Jumlah |
No |
Tanggal |
Nama |
Orang Tua |
Jumlah |
1 |
Saldo |
204.000 |
1 |
31/07/2020 |
Sinta Nuria |
Maimunah |
100.000 |
2 |
20/04/2020 |
Hamba |
Pasuruan |
200.000 |
2 |
11/08/2019 |
Inayah |
Riduwan |
100.000 |
3 |
10/04/2019 |
Pak ALIM |
PIER |
200.000 |
3 |
11/08/2019 |
Mochlas |
Sa'diyah |
100.000 |
4 |
13/12/2018 |
Jamilah |
PAS |
1.000.000 |
4 |
11/08/2019 |
Wasilatul R |
Riduwan |
100.000 |
|
|
|
|
|
5 |
11/08/2019 |
Ulil Amrina Z. |
A.Taufik |
100.000 |
|
|
|
|
|
6 |
11/08/2019 |
Umrotul H |
Salmah |
100.000 |
|
|
|
|
|
7 |
11/08/2019 |
Nurul I/td>
| Asfifah |
100.000 |
|
|
|
|
|
8 |
11/08/2019 |
Intan Nabila |
Zulaikha |
100.000 |
|
|
|
|
|
10 |
11/08/2019 |
Hikmatul Z |
Mujayana |
100.000 |
|
|
|
|
|
9 |
11/08/2019 |
Nurul I |
Napisah |
100.000 |
|
|
|
|
|
11 |
11/08/2019 |
Maulidiyah |
Neri |
100.000 |
|
|
|
|
|
12 |
11/08/2019 |
Muzdalifah |
Qurotuluyun |
100.000 |
|
|
|
|
|
13 |
11/08/2019 |
M.Khoiril |
Holifah |
100.000 |
|
|
|
|
|
14 |
11/08/2019 |
Jihan M. |
Afifatul I |
100.000 |
|
|
|
|
|
15 |
11/08/2019 |
Rifki Robbani |
Rofiah |
100.000 |
|
|
|
|
|
16 |
11/08/2019 |
Nadia |
Mi'an |
100.000 |
|
|
|
|
|
17 |
11/08/2019 |
Nurrodfa |
Abd Affan |
100.000 |
|
|
|
|
|
18 |
11/08/2019 |
Azzam A |
Abd Affan |
100.000 |
|
|
|
|
|
19 |
11/08/2019 |
Ahmad A |
Aminah |
100.000 |
|
|
|
|
|
20 |
11/08/2019 |
Diyatin |
Jumatin |
100.000 |
|
|
|
|
|
21 |
11/08/2019 |
Khoiriyah |
Zaeni |
100.000 |
|
|
|
|
|
22 |
11/08/2019 |
Rosalami |
Agus |
100.000 |
|
|
|
|
|
23 |
11/08/2019 |
Rodiyah |
Saman |
100.000 |
|
|
|
|
|
24 |
11/08/2019 |
Atim |
Muhammad |
100.000 |
|
|
|
|
|
25 |
11/08/2019 |
Ilham |
Naim |
100.000 |
|
|
|
|
|
26 |
11/08/2019 |
Rodifah |
Rois |
100.000 |
|
|
|
|
|
27 |
11/08/2019 |
Devi |
Jupri Almr |
100.000 |
|
|
|
|
|
28 |
11/08/2019 |
Mukhlas |
Bukhori |
100.000 |
|
|
|
|
|
29 |
11/08/2019 |
Istiqomah |
Mustain |
100.000 |
|
|
|
|
|
30 |
11/08/2019 |
Risky |
Abd Salam |
100.000 |
|
|
|
|
|
31 |
11/08/2019 |
SiFulan |
- |
100.000 |
|
|
|
|
|
|
|
- |
- |
|
|
|
|
|
|
|
Bingkisan dll |
260.000 |
JUMLAH PEMASUKAN |
3.404.000 |
JUMLAH PENGELUARAN |
3.160.000 |
SALDO |
244.000 |
DI SALURAKAN PADA HARI MINGGU TANGGAL : 22 NOPEMBER 2020 |
PEMASUKAN |
PENGELUARAN |
No |
Tanggal |
Nama |
Alamat |
Jumlah |
No |
Tanggal |
Nama |
Orang Tua |
Jumlah |
1 |
Saldo |
244.000 |
1 |
22/11/2020 |
Sinta Nuria |
Maimunah |
100.000 |
2 |
01/08/2020 |
Hamba |
Pasuruan |
200.000 |
2 |
22/11/2020 |
Inayah |
Riduwan |
100.000 |
3 |
01/10/2020 |
Pak ALIM |
PIER |
300.000 |
3 |
22/11/2020 |
Mochlas |
Sa'diyah |
100.000 |
4 |
22/11/2020 |
Jamilah |
PAS |
1.500.000 |
4 |
22/11/2020 |
Wasilatul R |
Riduwan |
100.000 |
|
|
|
|
|
5 |
22/11/2020 |
Ulil Amrina |
A.Taufik |
100.000 |
|
|
|
|
|
6 |
22/11/2020 |
Umrotul H |
Salmah |
100.000 |
|
|
|
|
|
7 |
22/11/2020 |
Nurul I/td>
| Asfifah |
100.000 |
|
|
|
|
|
8 |
22/11/2020 |
Intan Nabila |
Zulaikha |
100.000 |
|
|
|
|
|
10 |
22/11/2020 |
Hikmatul Z |
Mujayana |
100.000 |
|
|
|
|
|
9 |
22/11/2020 |
Nurul I |
Napisah |
100.000 |
|
|
|
|
|
11 |
22/11/2020 |
Maulidiyah |
Neri |
100.000 |
|
|
|
|
|
12 |
22/11/2020 |
Muzdalifah |
Qurotuluyun |
100.000 |
|
|
|
|
|
13 |
22/11/2020 |
M.Khoiril |
Holifah |
100.000 |
|
|
|
|
|
14 |
22/11/2020 |
Jihan M. |
Afifatul I |
100.000 |
|
|
|
|
|
15 |
22/11/2020 |
Rifki Robbani |
Rofiah |
100.000 |
|
|
|
|
|
16 |
22/11/2020 |
Nadia |
Mi'an |
100.000 |
|
|
|
|
|
17 |
22/11/2020 |
Nurrodfa |
Abd Affan |
100.000 |
|
|
|
|
|
18 |
22/11/2020 |
Azzam A |
Abd Affan |
100.000 |
|
|
|
|
|
19 |
22/11/2020 |
Ahmad A |
Aminah |
100.000 |
|
|
|
|
|
20 |
22/11/2020 |
Diyatin |
Jumatin |
100.000 |
|
|
|
|
|
21 |
22/11/2020 |
Khoiriyah |
Zaeni |
100.000 |
|
|
|
|
|
22 |
22/11/2020 |
Rosalami |
Agus |
100.000 |
|
|
|
|
|
|
|
- |
- |
|
|
|
|
|
|
|
Lain-lain |
44.000 |
JUMLAH PEMASUKAN |
2.244.000 |
JUMLAH PENGELUARAN |
2.244.000 |
SALDO |
- |
DI SALURAKAN PADA HARI MINGGU TANGGAL : 20 MARET 2022 |
PEMASUKAN |
PENGELUARAN |
No |
Tanggal |
Nama |
Alamat |
Jumlah |
No |
Tanggal |
Nama |
Orang Tua |
Jumlah |
1 |
Saldo |
- |
1 |
20/03/2022 |
Sinta Nuria |
Maimunah |
100.000 |
2 |
05/09/2021 |
Hamba |
Pasuruan |
100.000 |
2 |
20/03/2022 |
Inayah |
Riduwan |
100.000 |
3 |
05/09/2021 |
Syakrudi |
Jakarta |
1.600.000 |
3 |
20/03/2022 |
Mochlas |
Sa'diyah |
100.000 |
4 |
15/03/2022 |
Lailatul J |
JEMBER |
1.000.000 |
4 |
20/03/2022 |
Wasilatul R |
Riduwan |
100.000 |
5 |
15/03/2022 |
PT.SIER |
SBY |
5.000.000 |
5 |
20/03/2022 |
Ulil Amrina |
A.Taufik |
100.000 |
|
|
|
|
|
6 |
20/03/2022 |
Umrotul H |
Salmah |
100.000 |
|
|
|
|
|
7 |
20/03/2022 |
Nurul I/td>
| Asfifah |
100.000 |
|
|
|
|
|
8 |
20/03/2022 |
Intan Nabila |
Zulaikha |
100.000 |
|
|
|
|
|
10 |
20/03/2022 |
Hikmatul Z |
Mujayana |
100.000 |
|
|
|
|
|
9 |
20/03/2022 |
Nurul I |
Napisah |
100.000 |
|
|
|
|
|
11 |
20/03/2022 |
Maulidiyah |
Neri |
100.000 |
|
|
|
|
|
12 |
20/03/2022 |
Muzdalifah |
Qurotuluyun |
100.000 |
|
|
|
|
|
13 |
20/03/2022 |
M.Khoiril |
Holifah |
100.000 |
|
|
|
|
|
14 |
20/03/2022 |
Jihan M. |
Afifatul I |
100.000 |
|
|
|
|
|
15 |
20/03/2022 |
Rifki Robbani |
Rofiah |
100.000 |
|
|
|
|
|
16 |
20/03/2022 |
Nadia |
Mi'an |
100.000 |
|
|
|
|
|
17 |
20/03/2022 |
Nurrodfa |
Abd Affan |
100.000 |
|
|
|
|
|
18 |
20/03/2022 |
Azzam A |
Abd Affan |
100.000 |
|
|
|
|
|
19 |
20/03/2022 |
Ahmad A |
Aminah |
100.000 |
|
|
|
|
|
20 |
20/03/2022 |
Diyatin |
Jumatin |
100.000 |
|
|
|
|
|
21 |
20/03/2022 |
Khoiriyah |
Zaeni |
100.000 |
|
|
|
|
|
22 |
20/03/2022 |
Rosalami |
Agus |
100.000 |
|
|
|
|
|
23 |
20/03/2022 |
Rodiyah |
Saman |
100.000 |
|
|
|
|
|
24 |
20/03/2022 |
Atim |
Muhammad |
100.000 |
|
|
|
|
|
25 |
20/03/2022 |
Ilham |
Naim |
100.000 |
|
|
|
|
|
26 |
20/03/2022 |
Rodifah |
Rois |
100.000 |
|
|
|
|
|
27 |
20/03/2022 |
Devi |
Jupri Almr |
100.000 |
|
|
|
|
|
28 |
20/03/2022 |
Mukhlas |
Bukhori |
100.000 |
|
|
|
|
|
29 |
20/03/2022 |
Istiqomah |
Mustain |
100.000 |
|
|
|
|
|
30 |
20/03/2022 |
Risky |
Abd Salam |
100.000 |
|
|
|
|
|
31 |
20/03/2022 |
SiFulan |
- |
100.000 |
|
|
|
|
|
32 |
20/03/2022 |
Si Fulan |
Anik |
100.000 |
|
|
|
|
|
33 |
20/03/2022 |
Si Fulan |
Anik |
100.000 |
|
|
|
|
|
|
|
- |
- |
|
|
|
|
|
|
|
Bingkisan,Tausyah, ATK, dll |
1.925.000 |
JUMLAH PEMASUKAN |
7.700.000 |
JUMLAH PENGELUARAN |
5.225.000 |
SALDO |
2.475.000 |
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