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LAPORAN CINTA KASIH DANA SOSIAL

BULAN JANUARI - MARET

NO TGL KOMISI KETERANGAN PEMASUKAN PENGELUARAN

1 3/1/2022 SALDO 4,000,000
2 1/16/2022 KPPW Ibu Apris melahirkan 100,000
3 1/16/2022 KPPW Ibu Koko/ Ivo melahirkan 100,000
4 2/8/2022 KPP Ibu Cip sakit 150,000
5 2/8/2022 KPP Ibu Endah Estu sakit 150,000
6 2/16/2022 KPP Anak Heidi sakit 150,000
7 2/17/2022 KPP Bp. Yunus isoman 150,000
8 2/17/2022 KPP Mb. Ema isoman 150,000
9 2/18/2022 KPP Bp. Mulyana isoman 150,000
10 2/18/2022 KPP Ibu Reni isoman 150,000
11 2/18/2022 KPP Ibu Yayuk isoman 150,000
12 2/22/2022 KPP Bp. Doni Lukas isoman 150,000
13 2/22/2022 KPP Mas Laurent isoman 150,000
14 2/22/2022 KPP Mb lady isoman 150,000
15 2/26/2022 KPPW Bu Reni melahirkan klp lukas 150,000
16 3/6/2022 KPP Bp. Gatut sakit 150,000
17 3/12/2022 KPP Bp. Puguh melayat 150,000
18 3/12/2022 KPPP anak Gabriel sakit 150,000
19 3/12/2022 KPP BU. Yahman melayat 150,000
20 3/15/2022 KPP Mas Eka isoman 150,000
21 3/15/2022 KPPW Bu Lilis melahirkan 150,000
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SALDO NO KWITANSI
4,000,000
3,900,000 1/I/2022
3,800,000 1/I/2022
3,650,000 2/I/2022
3,500,000 2/II/2022
3,350,000 5/II/2022
3,200,000 3/II/2022
3,050,000 3/II/2022
2,900,000 3/II/2022
2,750,000 3/II/2022
2,600,000 3/II/2022
2,450,000 4/II/2022
2,300,000 4/II/2022
2,150,000 4/II/2022
2,000,000 6/II/2022
1,850,000 1/III/2022
1,700,000 3/III/2022
1,550,000 2/III/2022
1,400,000 4/III/2022
1,250,000 5/III/2022
1,100,000 6/III/2022