Professional Documents
Culture Documents
000
1.000.000
200.000
337.000
250.000
150.000
300.000
100.000
95.000
5.962.000
5.647.000
5.697.000
5.747.000
5.797.000
5.847.000
5.862.000
5.447.000
5.347.000
5.247.000
4.910.000
4.815.000
4.515.000
4.215.000
3.965.000
3.815.000
3.865.000
1.815.000
50.000
15.000
815.000-
765.000
615.000
315.000
215.000
200.000
100.000
LAPORAN KEUANGAN
MTQ Ke-II Desa Tugu Tahun 2019
Penerimaan Pengeluaran Saldo
Tanggal Uraian
(Rp) (Rp) (Rp)
1 2 3 4 5
Rp
10 September 2019 Juminih Rp Rp
10 September 2019 H. Sutadi Rp Rp
11 September 2019 SMP As-Sakienah Rp Rp
11 September 2019 Shobiekh Rusydi Rp Rp
11 September 2019 Toko Hj. Jum Rp Rp
11 September 2019 Toko Obat Bilqis Rp Rp
11 September 2019 Nasgor Bunaya Rp Rp
12 September 2019 Badan Waqaf Masjid Darussalam Rp Rp
12 September 2019 DKM Darussalam Rp Rp
12 September 2019 Yu Neng "Gas" Rp Rp
12 September 2019 Hj. Mutmainnah Rp Rp
12 September 2019 Suntara/Mang Wala Rp Rp
12 September 2019 H. Munzakky Rp Rp
13 September 2019 H. Talasyudi Rp Rp
13 September 2019 Hamba Allah [NN] Rp Rp
13 September 2019 Lebe Karyoto Rp Rp
13 September 2019 Sidiq Cell Rp Rp
14 September 2019 Toko Tegar Rp Rp
15 September 2019 Bang Jo Ayam Rp Rp
15 September 2019 Sersan Rusjani Rp Rp
15 September 2019 Imas Calung Rp Rp
16 September 2019 Hj. Fatimah Rp Rp
16 September 2019 H. Edi Rp Rp
16 September 2019 H. Darna Rp Rp
16 September 2019 Nadiran "Bekatul" Rp Rp
3.000.000
2.200.000
1.100.000
350.000
200.000
400.000
500.000
150.000
210.000
300.000
100.000
18.152.000
18.052.000
17.852.000
17.652.000
17.552.000
17.502.000
17.002.000
16.502.000
13.502.000
12.402.000
12.052.000
30.000
20.000
9.852.000
9.352.000
9.152.000
8.952.000
8.652.000
8.352.000
8.152.000
7.752.000
7.252.000
7.102.000
6.952.000
7.002.000
6.742.000
6.592.000
6.642.000
6.492.000
6.472.000
6.172.000
6.072.000
5.992.000
50.000
6.042.000
10.000
5.972.000
cap/ttd ttd