LAPORAN KEUANGAN SHOLAT JUMAT ONEEAST

No Tanggal Uraian Masuk Keluar Saldo

163 18/02/2022 Pembelian Buah 50,000 2,062,000
164 18/02/2022 Kotak Amal 77,500 2,139,500
165 25/02/2022 Pembelian Buah 60,000 2,079,500
166 25/02/2022 Kotak Amal 75,000 2,154,500
167 4/03/2022 Pembelian Buah 50,000 2,104,500
168 4/03/2022 Kotak Amal 137,500 2,242,000
169 11/03/2022 Pembelian Buah 70,000 2,172,000
170 11/03/2022 Kotak Amal 47,000 2,219,000
171 18/03/2022 Air Mineral 2 Kardus 44,000 2,175,000
172 18/03/2022 Pembelian Buah 60,000 2,115,000
173 18/03/2022 Kotak Amal 224,000 2,339,000
174 25/03/2022 Air Mineral 1 Kardus 22,000 2,317,000
175 25/03/2022 Pembelian Buah 65,000 2,252,000
176 25/03/2022 Kotak Amal 32,000 2,284,000
177 1/04/2022 Pembelian Buah 50,000 2,234,000
178 1/04/2022 Kotak Amal 83,000 2,317,000
179 8/04/2022 Bisyaroh Ustadz 300,000 2,017,000
180 8/04/2022 Sandal 4pcs 20,000 1,997,000
181 8/04/2022 Masker 20,000 1,977,000
182 8/04/2022 Kotak Amal 167,000 2,144,000
183 22/04/2022 Bisyaroh Ustadz 300,000 1,844,000
184 22/04/2022 Kotak Amal 45,000 1,889,000
185 13/05/2022 Pembelian Buah 45,000 1,844,000
186 13/05/2022 Kotak Amal 107,000 1,951,000
187 20/05/2022 Kotak Amal 113,000 2,064,000
188 27/05/2022 Pembelian Buah 147,000 1,917,000
189 27/05/2022 Kotak Amal 45,000 1,962,000
190 3/06/2022 Kotak Amal 90,000 2,052,000
191 10/06/2022 Kotak Amal 84,000 2,136,000
192 17/06/2022 Kotak Amal 100,000 2,236,000
193 24/06/2022 Kotak Amal 92,000 2,328,000
194 1/07/2022 Kotak Amal 160,000 2,488,000
195 8/07/2022 Kotak Amal 60,000 2,548,000
196 15/07/2022 Gorengan 50,000 2,498,000
197 15/07/2022 Kotak Amal 112,000 2,610,000
198 22/07/2022 Kotak Amal 102,000 2,712,000
199 29/07/2022 Pembelian Kue 60,000 2,652,000
200 29/07/2022 Kotak Amal 187,000 2,839,000
201 5/08/2022 Pembelian Kue 60,000 2,779,000
202 5/08/2022 Kotak Amal 239,000 3,018,000
203 5/08/2022 Pembelian Air Mineral 2 dus 44,000 2,974,000
204 12/08/2022 Pembelian Kue dan Buah 60,000 2,914,000
205 12/08/2022 Kotak Amal 96,000 3,010,000
206 19/08/2022 Pembelian Kue dan Buah 60,000 2,950,000
207 19/08/2022 Kotak Amal 80,000 3,030,000
208 26/08/2022 Pembelian Kue dan Buah 60,000 2,970,000
209 26/08/2022 Kotak Amal 255,000 3,225,000
LAPORAN KEUANGAN SHOLAT JUMAT ONEEAST
No Tanggal Uraian Masuk Keluar Saldo
210 2/09/2022 Pembelian Kue dan Buah 60,000 3,165,000
211 2/09/2022 Kotak Amal 97,000 3,262,000
212 9/09/2022 Pembelian Kue dan Buah 60,000 3,202,000
213 9/09/2022 Kotak Amal 183,000 3,385,000
214 16/09/2022 Pembelian Buah 50,000 3,335,000
215 16/09/2022 Kotak Amal 208,000 3,543,000
216 23/09/2022 Pembelian Kue 70,000 3,473,000
217 23/09/2022 Kotak Amal 64,000 3,537,000
218 30/09/2022 Pembelian Kue 60,000 3,477,000
219 30/09/2022 Kotak Amal 152,000 3,629,000
220 7/10/2022 Pembelian Kue dan Buah 80,000 3,549,000
221 7/10/2022 Kotak Amal 150,000 3,699,000
222 14/10/2022 Kotak Amal 82,000 3,781,000
223 21/10/2022 Pembelian Kue 70,000 3,711,000
224 21/10/2022 Kotak Amal 761,000 4,472,000
225 28/10/2022 Pembelian Kue 70,000 4,402,000
226 28/10/2022 Air Mineral 3 Pak 66,000 4,336,000
227 28/10/2022 Kotak Amal 148,000 4,484,000
228 4/11/2022 Pembelian Masker 3 box 45,000 4,439,000
229 4/11/2022 Pembelian Kue 60,000 4,379,000
230 4/11/2022 Kotak Amal 114,000 4,493,000
231 11/11/2022 Pembelian Kue 60,000 4,433,000
232 11/11/2022 Kotak Amal 130,000 4,563,000
233 18/11/2022 Pembelian Kue 80,000 4,483,000
234 18/11/2022 Kotak Amal 116,000 4,599,000
235 25/11/2022 Pembelian Kue 60,000 4,539,000
236 25/11/2022 Kotak Amal 1,123,000 5,662,000
237 2/12/2022 Pembelian Air Mineral 1 dus 22,000 5,640,000
238 2/12/2022 Pembeliah Buah 100,000 5,540,000
239 2/12/2022 Kotak Amal 112,000 5,652,000
240 9/12/2022 Pembelian Kue 70,000 5,582,000
241 9/12/2022 Kotak Amal 92,000 5,674,000
242 16/12/2022 Pembelian Kue 60,000 5,614,000
243 16/12/2022 Kotak Amal 232,000 5,846,000
244 23/12/2022 Pembelian Kue 50,000 5,796,000
245 23/12/2022 Kotak Amal 74,000 5,870,000
246 30/12/2022 Pembelian Kue 70,000 5,800,000
247 30/12/2022 Kotak Amal 97,000 5,897,000
248 6/01/2023 Pembelian Kue 70,000 5,827,000
249 6/01/2023 Kotak Amal 71,000 5,898,000
250 13/01/2023 Pembelian Kue dan Buah 75,000 5,823,000
251 13/01/2023 Kotak Amal 115,000 5,938,000
252 20/01/2023 Pembelian Kue 60,000 5,878,000
253 20/01/2023 Pembelian 2 Kardus Air Mineral 55,000 5,823,000
254 20/01/2023 Kotak Amal 130,000 5,953,000
255 27/01/2023 Pembelian Kue 90,000 5,863,000
256 27/01/2023 Bisyaroh Ustadz 300,000 5,563,000
LAPORAN KEUANGAN SHOLAT JUMAT ONEEAST
No Tanggal Uraian Masuk Keluar Saldo
257 27/01/2023 Kotak Amal 40,000 5,603,000
258 3/02/2023 Pembelian Kue 70,000 5,533,000
259 3/02/2023 Kotak Amal 86,000 5,619,000
260 10/02/2023 Pembelian Kue 70,000 5,549,000
261 10/02/2023 Kotak Amal 139,000 5,688,000
262 17/02/2023 Pembelian Air Mineral 1 dus 22,000 5,666,000
263 17/02/2023 Pembelian Kue 120,000 5,546,000
264 17/02/2023 Kotak Amal 318,000 5,864,000
265 17/02/2023 Pembelian Karpet 1,900,000 3,964,000
266 17/02/2023 Bisyaroh Ustadz 300,000 3,664,000
267 24/02/2023 Pembelian Kue 70,000 3,594,000
268 24/02/2023 Kotak Amal 119,000 3,713,000
269 24/02/2023 Pembelian Air Mineral 1 dus 22,000 3,691,000
270 3/03/2023 Pembelian Kue 70,000 3,621,000
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