MASUK
DONATUR WARGA
NO
TANGGAL NAMA JUMLAH TANGGAL
1 SARYONO 200,000 29 Sep 2022
2 SUPARNO 500,000 30 Sep 2022
3 SUNARYO 150,000 1 Oct 2022
4 YANTI 150,000 2 Oct 2022
12 TOSA. W 100,000
13 ISNANDI 150,000
14 IMAM 200,000
15 WIDIYATI 200,000
16 SOLIHUN 500,000
17 LUKMAN 500,000
18 bu eni 200,000
19 sabar 100,000
20 SHANDI 300,000
21 SUPRAPTO 100,000
28 sutarso 100,000
29 Warsito 300,000
30 sutarman 100,000
31 pak darso 150,000
32 Adi santosa 200,000
33 bihun 50,000
34 pak amad 100,000
35 Tamir masjid 1,500,000
36 Aziz 100,000
37 Lisa 235,000
38 Tatang 100,000
39
40
41
42
43
44
45
46
47
48
49
50
9,485,000
WARGA PEMUDA
NAMA JUMLAH TANGGAL NAMA
SUMPEG 50,000 30/Sep/22
650,000 1/Oct/22
50,000 2/Oct/22 kas pemuda
50,000 3/Oct/22 wahyu abdul fitri
200,000 4/Oct/22
100,000 5/Oct/22
tiono 100,000 6/Oct/22
200,000 17/Oct/22
200,000 18/Oct/22
850,000 18/Oct/22
150,000 20/Oct/22
27/Oct/22 boyang
6/Oct/22
10/Nov/22
2,600,000
UDA
JUMLAH
150,000
100,000
100,000
100,000
400,000
600,000
200,000
200,000
100,000
100,000
50,000
1,000,000
400,000
695,000
4,195,000
16,280,000
LAPORAN KEUANGAN
KELUAR
21
22
23
24
25
26
27
28
29
30
jumlah 6,874,000
REKAPITULASI
BIAYA PENGELUARAN
1
2
3
4
Rp 15,000,700 Rp 16,280,000
-Rp 1,279,300
KELUAR