LAPORAN KEUANGAN PENGGALANGAN DANA BANJIR

BONEBOLANGO

NO TANGGAL KETERANGAN PEMASUKA PENGELUA SALDO

N RAN
1. 13-06-20 PAK MUKRIMIN 200,000 200’000
2. 13-06-20 PAK ANDRIES KANGO 150,000 350.000
3. 13-06-20 PAK SUMARLIN 200,000 550.000
4. 13-06-20 PAK BASRI 100,000 650.000
5. 13-06-20 IBU INDRA DEWI 150,000 800.000
6. 13-06-20 IBU TITA ROSTITAWATI 100,000 900.000
7. 13-06-20 HENDRA YASIN 150,000 1.050.000
8. 13-06-20 LIA ANGGRIANY/P.NANDAR 100,000 1.150.000
9. 13-06-20 PAK ERWIN JUSUF T 100,000 1.250.000
10. 13-06-20 PAK MOMY HUNOWU 100,000 1.350.000
11. 13-06-20 JURISMAN KADJI 150,000 1.500.000
13. 13-06-20 PAK RIFIAN 100,000 1.600.000
14. 13-06-20 PAK KHAIRUL ASFAR 100,000 1.700.000
15. 13-06-20 UMI MUSTAQIMAH 200,000 1.900.000
16. 15-06-20 PAK DEKAN 200,000 2.100.000
17. 13-06-20 FITRAH 50,000 2.150.000
18. 14-06-20 PAK MISBAHUDIN 100,000 2.250.000
19. 13-06-20 PAK HADARI 100,000 2.350.000
20. 14-06-20 MINYAK KELAPA 50 Btl 375,000 1.975.000
21. 14-06-20 MIE SOTO (1 DUS) 110,000 1.865.000
22. 14-06-20 TAS PLASTIK (2 PAK) 16,000 1.849.000
23. 14-06-20 GULA (30 KG) 450,000 1.399.000
24. 14-06-20 MIE SOTO (60 BKS) 133,500 1.265.500
25. 14-06-20 SEWA BENTOR 10,000 1.255.500
26. 14-06-20 BERAS (100 Kg) 1.000,000 255.500
27. 14-06-20 PAK FATA 200.000 455.500
28. 14-06-20 BU HIKMAWATI SULT 150.000 605.500
29. 14-06-20 PLASTIK 5.500 600.000
JUMLAH 2.700.000 2.100.000 600.000