BUKU KAS IURAN RUTIN BULANAN PAGUYUBAN PESONA CIGUGUR 2

BULAN APRIL TAHUN 2019

RINCIAN PENERIMAAN
NO TGL URAIAN DEBIT KREDIT KET RAMADHA
PAMDES SAMPAH KEAMANAN INFAQ WAQAF
N
1 1-Apr-19 SALDO 3,961,500
AKHIR
BULAN
MARET 2019

2 2-Apr-19 Pak Bugi/Ibu Blok 21 160,000 Trf BCA 160,000

Mey Keamanan
Maret dan
April 2019

3 2-Apr-19 Pak Rahmat Blok B7 150,000 Trf BCA 50,000 20,000 80,000

4 2-Apr-19 Pak Aswari Blok B16 100,000 Trf BNI 20,000 80,000

5 3-Apr-19 Pak Alan/Ibu Blok 22 130,000 Trf BNI 50,000 80,000

Suci
6 3-Apr-19 Pak Wilman Blok B5 100,000 Trf BNI 20,000 80,000

7 3-Apr-19 Pak Ujang/Ibu Blok C10 150,000 Trf BNI 50,000 20,000 80,000
Dewi

8 3-Apr-19 Pak Andris/Ibu Blok C16 100,000 Trf BNI 20,000 80,000
Dewi

9 3-Apr-19 Pak Andris/Ibu Blok C17 100,000 Trf BNI 20,000 80,000
Dewi

10 4-Apr-19 Pak Robi/Ibu Blok 29 160,000 Trf BNI 160,000

Adit Keamanan
Maret dan
April 2019

11 4-Apr-19 Ibu Yuyun Blok A3 100,000 Trf BNI 20,000 80,000

 RINCIAN PENERIMAAN
NO TGL URAIAN DEBIT KREDIT KET RAMADHA
PAMDES SAMPAH KEAMANAN INFAQ WAQAF
N
12 4-Apr-19 Pak Rana/Ibu Blok C11 100,000 Trf BCA 20,000 80,000
Paul
13 4-Apr-19 Mas Iwan/Ibu Blok 31 80,000 Trf BNI 80,000
Rike
14 4-Apr-19 Pak Kus Blok 5 95,000 Trf BNI 20,000 75,000
Kadarusman/Ibu
Ela
15 5-Apr-19 Pak Fachri Blok 30 155,000 Trf BNI 55,000 20,000 80,000
16 6-Apr-19 Ibu Elin Blok 3 160,000 Trf BCA 160,000
Keamanan
Maret dan
April 2019

17 6-Apr-19 Pak Depi Blok C6 100,000 Trf BNI 20,000 80,000

Purnama
18 7-Apr-19 Pak Teten Blok B6 150,000 Trf BNI 50,000 20,000 80,000

19 8-Apr-19 Pak Dadan Blok B3 100,000 Trf BNI 20,000 80,000

Jumhana
20 8-Apr-19 Pak Rahadian Blok C20 100,000 Trf BNI 20,000 80,000

21 9-Apr-19 Pak Lukman Blok B26 500,000 Trf BNI 100,000 400,000
Winara/Ibu Keamanan
Kinanti dan
Sampah
April sd
Agst

22 12-Apr-19 Pak Atep Blok A7 155,000 Trf BNI 55,000 20,000 80,000

23 14-Apr-19 Pak Margono/Ibu Blok 2 80,000 CASH 80,000

Saonah PAK
YANA
24 14-Apr-19 Pak. H. Blok 6 80,000 CASH 80,000
Makruf/Ibu Evi PAK
YANA
 RINCIAN PENERIMAAN
NO TGL URAIAN DEBIT KREDIT KET RAMADHA
PAMDES SAMPAH KEAMANAN INFAQ WAQAF
N
25 14-Apr-19 Pak Sidhi/Ibu Blok 7 80,000 CASH 80,000
Fitri PAK
YANA
26 14-Apr-19 Pak Satia/Pak Blok 11 80,000 CASH 80,000
Rizal PAK
YANA
Keamanan
Februari
2019

27 14-Apr-19 Pak Satia/Pak Blok 11 130,000 CASH 50,000 80,000

Rizal PAK
YANA
Keamanan
&
PAMDES
Maret
2019

28 14-Apr-19 Pak Tria/Ibu Blok 12 80,000 CASH 80,000

Dhea PAK
YANA
29 14-Apr-19 Pak Limbong/Ibu Blok 19 80,000 CASH 80,000
Jeli PAK
YANA
30 14-Apr-19 Pak Rudi/Ibu Blok 25 80,000 CASH 80,000
Yulia PAK
YANA
31 14-Apr-19 Pak Slamet Blok 26 80,000 CASH 80,000
PAK
YANA
 RINCIAN PENERIMAAN
NO TGL URAIAN DEBIT KREDIT KET RAMADHA
PAMDES SAMPAH KEAMANAN INFAQ WAQAF
N
32 14-Apr-19 Pak Diki Blok 32 130,000 CASH 50,000 80,000
PAK
YANA
Keamanan
&
PAMDES
Maret
2019

33 14-Apr-19 Pak Yana Blok 34 80,000 CASH 80,000

Setiawan PAK
YANA
Keamanan
April 2019

34 14-Apr-19 Pak Eki Blok 36 80,000 CASH 80,000

PAK
YANA
35 14-Apr-19 Pak Ruslan Blok 37 80,000 CASH 80,000
PAK
YANA
36 14-Apr-19 Pak Rahman/Ibu Blok 38 80,000 CASH 80,000
Sofi PAK
YANA
37 14-Apr-19 Pak Arif Blok A1 80,000 CASH 80,000
PAK
YANA
38 14-Apr-19 Pak Zulfikar Blok A4 80,000 CASH 80,000
PAK
YANA
39 14-Apr-19 Pak Dadang/Ibu Blok A5 80,000 CASH 80,000
Mutia PAK
YANA
40 14-Apr-19 Pak Afif Blok B1 80,000 CASH 80,000
PAK
YANA
 RINCIAN PENERIMAAN
NO TGL URAIAN DEBIT KREDIT KET RAMADHA
PAMDES SAMPAH KEAMANAN INFAQ WAQAF
N
41 14-Apr-19 Ibu Dewi Blok B2 80,000 CASH 80,000
PAK
YANA
42 14-Apr-19 Pak Bambang Blok B4 80,000 CASH 80,000
PAK
YANA
43 14-Apr-19 Pak Andri Blok B8 130,000 CASH 50,000 80,000
PAK
YANA
Keamanan
&
PAMDES
Maret
2019

44 14-Apr-19 Pak Andri Blok B8 80,000 CASH 80,000

PAK
YANA
Keamanan
Februari
2019

45 14-Apr-19 Pak Ali Blok B13 130,000 CASH 50,000 80,000

Akbar/Ibu Ajeng PAK
YANA
Keamanan
&
PAMDES
Maret
2019

46 14-Apr-19 Pak Lukman/Ibu Blok B17 80,000 CASH 80,000

Endah PAK
YANA
 RINCIAN PENERIMAAN
NO TGL URAIAN DEBIT KREDIT KET RAMADHA
PAMDES SAMPAH KEAMANAN INFAQ WAQAF
N
47 14-Apr-19 Ibu Siti/Pak Riki Blok B18 155,000 CASH 155,000
PAK
YANA
Keamanan
Januari sd
Februari
2019

48 14-Apr-19 Pak Agung Blok B19 75,000 CASH 75,000

PAK
YANA
Keamanan
Februari
2019

49 14-Apr-19 Pak Kusnadi Blok B20 80,000 CASH 80,000

PAK
YANA
50 14-Apr-19 Pak Arif.S/Ibu Blok B22 130,000 CASH 50,000 80,000
Afrini PAK
YANA
Keamanan
&
PAMDES
Maret
2019

51 14-Apr-19 Pak Arif.S/Ibu Blok B22 80,000 CASH 80,000

Afrini PAK
YANA
52 14-Apr-19 Pak Faruq/Ibu Blok B23 80,000 CASH 80,000
Ayu PAK
YANA
 RINCIAN PENERIMAAN
NO TGL URAIAN DEBIT KREDIT KET RAMADHA
PAMDES SAMPAH KEAMANAN INFAQ WAQAF
N
53 14-Apr-19 Pak Lismula Blok B28 80,000 CASH 80,000
PAK
YANA
Keamanan
Februari
2019

54 14-Apr-19 Pak Lismula Blok B28 130,000 CASH 50,000 80,000

PAK
YANA
Keamanan
&
PAMDES
Maret
2019

55 14-Apr-19 Pak Yen-Yen Blok B29 130,000 CASH 50,000 80,000

PAK
YANA
Keamanan
&
PAMDES
Maret
2019

56 14-Apr-19 Pak Tatang Blok B30 125,000 CASH 50,000 75,000

PAK
YANA
Keamanan
&
PAMDES
Maret
2019

57 14-Apr-19 Pak Bagus Blok C0 80,000 CASH 80,000

PAK
YANA
 RINCIAN PENERIMAAN
NO TGL URAIAN DEBIT KREDIT KET RAMADHA
PAMDES SAMPAH KEAMANAN INFAQ WAQAF
N
58 14-Apr-19 Pak Adam/Ibu Blok C2 80,000 CASH 80,000
Dini PAK
YANA
59 14-Apr-19 Pak Anjar/Ibu Blok C3 130,000 CASH 50,000 80,000
Yanti PAK
YANA
Keamanan
&
PAMDES
Maret
2019

60 14-Apr-19 Pak Deni Blok C8 80,000 CASH 80,000

PAK
YANA
61 14-Apr-19 Pak Mugi/Ibu Blok C9 75,000 CASH 75,000
Eva PAK
YANA
Keamanan
Januari
2019

62 14-Apr-19 Pak Mugi/Ibu Blok C9 130,000 CASH 50,000 80,000

Eva PAK
YANA
Keamanan
&
PAMDES
Maret
2019

63 14-Apr-19 Pak Samsul Blok C12 130,000 CASH 50,000 80,000

PAK
YANA
Keamanan
&
PAMDES
Maret
2019
 RINCIAN PENERIMAAN
NO TGL URAIAN DEBIT KREDIT KET RAMADHA
PAMDES SAMPAH KEAMANAN INFAQ WAQAF
N
64 14-Apr-19 Pak Samsul Blok C12 80,000 CASH 80,000
PAK
YANA
65 14-Apr-19 Pak Anton Blok C13 130,000 CASH 50,000 80,000
PAK
YANA
Keamanan
&
PAMDES
Maret
2019

66 14-Apr-19 Pak Anton Blok C13 80,000 CASH 80,000

PAK
YANA
67 14-Apr-19 Pak Jhon Blok C19 80,000 CASH 80,000
PAK
YANA
68 14-Apr-19 Pak Zul Blok C21 80,000 CASH 80,000
PAK
YANA
69 14-Apr-19 Pak Ghinan/Ibu Blok C22 80,000 CASH 80,000
Tari PAK
YANA
70 14-Apr-19 Pak Doni Blok C24 100,000 CASH 20,000 80,000
Febrian/Ibu Ade PAK
Pipit YANA
71 14-Apr-19 Pak Yohannes Blok C25 80,000 CASH 80,000
PAK
YANA
72 14-Apr-19 Pulsa PJU 300,000 CASH
Bawah PAK
YANA
73 14-Apr-19 Pulsa PJU Atas 200,000 CASH
PAK
YANA
 RINCIAN PENERIMAAN
NO TGL URAIAN DEBIT KREDIT KET RAMADHA
PAMDES SAMPAH KEAMANAN INFAQ WAQAF
N
74 14-Apr-19 BABINSA Pak 100,000 CASH
Dedi PAK
YANA
75 14-Apr-19 Galon, Obat - 200,000 CASH
obatan, Sabun PAK
YANA
76 14-Apr-19 Kasbon Pak 1,500,000 CASH
Yana PAK
YANA
77 14-Apr-19 Snack, 150,000 CASH
Gorengan, Aqua PAK
Musyawarah YANA
Paguyuban

78 14-Apr-19 Pembayaran 600,000 CASH

Pamdes Sisa PAK
Bulan Maret YANA
2019 (12 orang x
79 14-Apr-19 Pembayaran
Rp. 50.000,-) 60,000 CASH
Iuran Sampah PAK
Sisa Bulan Maret YANA
2019 (3 orang x Pak Doni
Rp. 20.000,-) Febrian,
Pak Irfan,
Pak Atep.

80 15-Apr-19 Pak Purwa Blok 27 100,000 Trf BCA 20,000 80,000

81 16-Apr-19 Pak Isman Blok C26 100,000 CASH 20,000 80,000

82 17-Apr-19 Pak Hendra/Ibu Blok 13 170,000 Trf BCA 70,000 20,000 80,000
Nurul

83 20-Apr-19 Ibu Iim Blok A2 160,000 Trf BNI 160,000

Keamanan
April dan
Mei 2019
 RINCIAN PENERIMAAN
NO TGL URAIAN DEBIT KREDIT KET RAMADHA
PAMDES SAMPAH KEAMANAN INFAQ WAQAF
N
84 20-Apr-19 Pak Raiza Blok B9 100,000 Trf BCA 20,000 80,000

85 23-Apr-19 Pak Purwa Blok 27 300,000 Trf BCA 300,000

86 23-Apr-19 Pak Yana Blok 34 80,000 Trf BNI 80,000
Setiawan Keamanan
Mei 2019

87 24-Apr-19 Pak Faruq/Ibu Blok B23 400,000 Trf BNI 400,000

Ayu
88 25-Apr-19 Pak Irfan/Ibu Ikeu Blok B15 2,500,000 Trf BNI 2,500,000

89 25-Apr-19 Pak Aswari Blok B16 200,000 Trf BNI 200,000

90 27-Apr-19 Pak Satia/Pak Blok 11 500,000 Trf BCA 500,000

Rizal
91 27-Apr-19 Pak Raiza Blok B9 100,000 Trf BCA 100,000

92 28-Apr-19 Pak Hasan/Ibu Blok 1 150,000 Trf BCA 70,000 80,000

Septa
93 29-Apr-19 Pak Sapria/Ibu Blok C4 54,000 Trf BNI 54,000
Eva Pamdes
April 2019

94 29-Apr-19 Pak Atep Blok A7 15,000 Trf BNI 15,000

Kekuranga
n Pamdes
April 2019

95 29-Apr-19 Setor Iuran 300,000 Trf BSM

Ramadhan Pak Pak Alan
Purwa Nurdin
Kemenag
PC2
 RINCIAN PENERIMAAN
NO TGL URAIAN DEBIT KREDIT KET RAMADHA
PAMDES SAMPAH KEAMANAN INFAQ WAQAF
N
96 29-Apr-19 Setor Iuran 400,000 Trf BSM
Ramadhan Pak Pak Alan
Faruq/Ibu Ayu Nurdin
Kemenag
PC2

97 29-Apr-19 Setor Iuran 2,500,000 Trf BSM

Ramadhan Pak Pak Alan
Irfan/Ibu Ikeu Nurdin
Kemenag
PC2

98 29-Apr-19 Setor Iuran 200,000 Trf BSM

Ramadhan Pak Pak Alan
Aswari Nurdin
Kemenag
PC2

99 29-Apr-19 Setor Iuran 500,000 Trf BSM

Ramadhan Pak Pak Alan
Satia/Pak Rizal Nurdin
Kemenag
PC2

100 29-Apr-19 Setor Iuran 100,000 Trf BSM

Ramadhan Pak Pak Alan
Raiza Nurdin
Kemenag
PC2

101 30-Apr-19 Pembayaran Gaji 1,700,000 CASH

Satpam Pak
Cucu
102 30-Apr-19 Insentif Tambahan 350,000 CASH
Satpam Pak Cucu

103 30-Apr-19 Pembayaran Gaji 1,350,000 CASH

Satpam Pak Yana
 RINCIAN PENERIMAAN
NO TGL URAIAN DEBIT KREDIT KET RAMADHA
PAMDES SAMPAH KEAMANAN INFAQ WAQAF
N
104 30-Apr-19 Insentif Tambahan 350,000 CASH
Satpam Pak Yana

105 30-Apr-19 Insentif 200,000 CASH

Kebersihan
Taman Satpam
Pak Yana

106 30-Apr-19 Pengembalian 1,500,000

Kasbon Pak Yana
Satpam

107 30-Apr-19 Pengembalian 400,000

Kasbon Pak Yana
Satpam

108 30-Apr-19 Pak Margono/Ibu Blok 2 70,000 CASH 70,000

Saonah PAK
YANA
109 30-Apr-19 Pak Kus Blok 5 70,000 CASH 70,000
Kadarusman/Ibu PAK
Ela YANA
110 30-Apr-19 Pak Sidhi/Ibu Blok 7 70,000 CASH 70,000
Fitri PAK
YANA
111 30-Apr-19 Pak Tria/Ibu Blok 12 60,000 CASH 60,000
Dhea PAK
YANA
112 30-Apr-19 Pak Limbong/Ibu Blok 19 70,000 CASH 70,000
Jeli PAK
YANA
113 30-Apr-19 Pak Bugi/Ibu Blok 21 60,000 CASH 60,000
Mey PAK
YANA
114 30-Apr-19 Pak Yayan/Ibu Blok 23 70,000 CASH 70,000
Mimi PAK
YANA
 RINCIAN PENERIMAAN
NO TGL URAIAN DEBIT KREDIT KET RAMADHA
PAMDES SAMPAH KEAMANAN INFAQ WAQAF
N
115 30-Apr-19 Pak Rudi/Ibu Blok 25 60,000 CASH 60,000
Yulia PAK
YANA
116 30-Apr-19 Pak Slamet Blok 26 60,000 CASH 60,000
PAK
YANA
117 30-Apr-19 Pak Eki Blok 36 60,000 CASH 60,000
PAK
YANA
118 30-Apr-19 Pak Ruslan Blok 37 70,000 CASH 70,000
PAK
YANA
119 30-Apr-19 Pak Rahman/Ibu Blok 38 60,000 CASH 60,000
Sofi PAK
YANA
120 30-Apr-19 Pak Arif Blok A1 70,000 CASH 70,000
PAK
YANA
121 30-Apr-19 Ibu Yuyun Blok A3 70,000 CASH 70,000
PAK
YANA
122 30-Apr-19 Pak Zulfikar Blok A4 70,000 CASH 70,000
PAK
YANA
123 30-Apr-19 Pak Dadang/Ibu Blok A5 70,000 CASH 70,000
Mutia PAK
YANA
124 30-Apr-19 Ibu Dewi Blok B2 70,000 CASH 70,000
PAK
YANA
125 30-Apr-19 Pak Dadan Blok B3 70,000 CASH 70,000
Jumhana PAK
YANA
126 30-Apr-19 Pak Bambang Blok B4 70,000 CASH 70,000
PAK
YANA
 RINCIAN PENERIMAAN
NO TGL URAIAN DEBIT KREDIT KET RAMADHA
PAMDES SAMPAH KEAMANAN INFAQ WAQAF
N
127 30-Apr-19 Pak Wilman Blok B5 70,000 CASH 70,000
PAK
YANA
128 30-Apr-19 Pak Raiza Blok B9 70,000 CASH 70,000
PAK
YANA
129 30-Apr-19 Pak Yama/Ibu Blok B12 60,000 CASH 60,000
Evi PAK
YANA
130 30-Apr-19 Pak Aswari Blok B16 70,000 CASH 70,000
PAK
YANA
131 30-Apr-19 Pak Lukman/Ibu Blok B17 70,000 CASH 70,000
Endah PAK
YANA
132 30-Apr-19 Pak Kusnadi Blok B20 70,000 CASH 70,000
PAK
YANA
133 30-Apr-19 Pak Arif.S/Ibu Blok B22 60,000 CASH 60,000
Afrini PAK
YANA
134 30-Apr-19 Pak Faruq/Ibu Blok B23 70,000 CASH 70,000
Ayu PAK
YANA
135 30-Apr-19 Pak Lukman Blok B26 70,000 CASH 70,000
Winara/Ibu PAK
Kinanti YANA
136 30-Apr-19 Pak Gun-gun/Ibu Blok B27 70,000 CASH 70,000
Ica PAK
YANA
137 30-Apr-19 Pak Bagus Blok C0 60,000 CASH 60,000
PAK
YANA
138 30-Apr-19 Pak Adam/Ibu Blok C2 70,000 CASH 70,000
Dini PAK
YANA
 RINCIAN PENERIMAAN
NO TGL URAIAN DEBIT KREDIT KET RAMADHA
PAMDES SAMPAH KEAMANAN INFAQ WAQAF
N
139 30-Apr-19 Pak Depi Blok C6 60,000 CASH 60,000
Purnama PAK
YANA
140 30-Apr-19 Pak Deni Blok C8 70,000 CASH 70,000
PAK
YANA
141 30-Apr-19 Pak Samsul Blok C12 60,000 CASH 60,000
PAK
YANA
142 30-Apr-19 Pak Anton Blok C13 60,000 CASH 60,000
PAK
YANA
143 30-Apr-19 Pak Andris/Ibu Blok C17 70,000 CASH 70,000
Dewi PAK
YANA
144 30-Apr-19 Pak Jhon Blok C19 60,000 CASH 60,000
PAK
YANA
145 30-Apr-19 Pak Rahadian Blok C20 60,000 CASH 60,000
PAK
YANA
146 30-Apr-19 Pak Zul Blok C21 70,000 CASH 70,000
PAK
YANA
147 30-Apr-19 Pak Ghinan/Ibu Blok C22 70,000 CASH 70,000
Tari PAK
YANA
148 30-Apr-19 Pak Doni Blok C24 70,000 CASH 70,000
Febrian/Ibu Ade PAK
Pipit YANA
149 30-Apr-19 Pak Yohannes Blok C25 70,000 CASH 70,000
PAK
YANA
150 30-Apr-19 Pak Isman Blok C26 60,000 CASH 60,000
PAK
YANA
 RINCIAN PENERIMAAN
NO TGL URAIAN DEBIT KREDIT KET RAMADHA
PAMDES SAMPAH KEAMANAN INFAQ WAQAF
N
151 30-Apr-19 Pak Hendra/Ibu 20,000 CASH
Nurul PAK
YANA
152 30-Apr-19 Pak Purwa 20,000 CASH
PAK
YANA
153 30-Apr-19 Pak Fachri 20,000 CASH
PAK
YANA
154 30-Apr-19 Ibu Yuyun 20,000 CASH
PAK
YANA
155 30-Apr-19 Pak Atep 20,000 CASH
PAK
YANA
156 30-Apr-19 Pak Dadan 20,000 CASH
Jumhana PAK
YANA
157 30-Apr-19 Pak Wilman 20,000 CASH
PAK
YANA
158 30-Apr-19 Pak Teten 20,000 CASH
PAK
YANA
159 30-Apr-19 Pak Rahmat 20,000 CASH
PAK
YANA
160 30-Apr-19 Pak Raiza 20,000 CASH
PAK
YANA
161 30-Apr-19 Pak Aswari 20,000 CASH
PAK
YANA
162 30-Apr-19 Pak Lukman 100,000 CASH
Winara/Ibu PAK
Kinanti YANA
 RINCIAN PENERIMAAN
NO TGL URAIAN DEBIT KREDIT KET RAMADHA
PAMDES SAMPAH KEAMANAN INFAQ WAQAF
N
163 30-Apr-19 Pak Depi Purnama 20,000 CASH
PAK
YANA
164 30-Apr-19 Pak Ujang/Ibu 20,000 CASH
Dewi PAK
YANA
165 30-Apr-19 Pak Rana/Ibu Paul 20,000 CASH
PAK
YANA
166 30-Apr-19 Pak Andris/Ibu 20,000 CASH
Dewi PAK
YANA
167 30-Apr-19 Pak Andris/Ibu 20,000 CASH
Dewi PAK
YANA
168 30-Apr-19 Pak Rahadian 20,000 CASH
PAK
YANA
169 30-Apr-19 Pak Doni 20,000 CASH
Febrian/Ibu Ade PAK
Pipit YANA
170 30-Apr-19 Pak Isman 20,000 CASH
PAK
YANA
171 30-Apr-19 Pak Memen Blok 8 180,000 Trf BNI 80,000 20,000 80,000
172 30-Apr-19 Pak Diki Blok 32 500,000 Trf BNI 500,000
173 30-Apr-19 Pak Atep Blok A7 700,000 Trf BCA 700,000

174 30-Apr-19 Pak Aben Blok 28 500,000 Trf BCA 500,000

175 30-Apr-19 Bang Iman 500,000 Trf BCA 500,000
176 30-Apr-19 Ibu Yuyun Blok A3 100,000 Trf BNI 100,000

177 30-Apr-19 Pak Hendra/Ibu Blok 13 300,000 Trf BCA 300,000

Nurul
 RINCIAN PENERIMAAN
NO TGL URAIAN DEBIT KREDIT KET RAMADHA
PAMDES SAMPAH KEAMANAN INFAQ WAQAF
N
178 30-Apr-19 Pembayaran 3,509,000 Trf BJB an
Pamdes Bulan Citra
April 2019

JUMLAH 23,975,500 15,049,000

SALDO 8,926,500 4,059,000 520,000 6,935,000 - 6,600,000 -