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  • Citra Ikkm Iuran Wajib 2022

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    lilik agustin
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    The document reports on contributions and balances for the IKKM member fund of the Aisyiysh Siti Fatimah Hospital in Tulangan for August 2022. It shows the opening balance carried over from July of Rp2,000,500, and income of Rp300,000 from home visits offsetting expenses of Rp150,000 each, leaving a closing balance of Rp2,300,500. The second document reports on donations and expenses for the Friday religious discussion at the hospital in June 2022. It lists donation amounts on various dates totaling Rp3,404,500 for the month, and expenses of Rp3,000,000 for transporting religious teachers,

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    CITRA IKKM IURAN WAJIB 2022

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    The document reports on contributions and balances for the IKKM member fund of the Aisyiysh Siti Fatimah Hospital in Tulangan for August 2022. It shows the opening balance carried over from July of Rp2,000,500, and income of Rp300,000 from home visits offsetting expenses of Rp150,000 each, leaving a closing balance of Rp2,300,500. The second document reports on donations and expenses for the Friday religious discussion at the hospital in June 2022. It lists donation amounts on various dates totaling Rp3,404,500 for the month, and expenses of Rp3,000,000 for transporting religious teachers,

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    6 views2 pages

    Citra Ikkm Iuran Wajib 2022

    Uploaded by

    lilik agustin
    The document reports on contributions and balances for the IKKM member fund of the Aisyiysh Siti Fatimah Hospital in Tulangan for August 2022. It shows the opening balance carried over from July of Rp2,000,500, and income of Rp300,000 from home visits offsetting expenses of Rp150,000 each, leaving a closing balance of Rp2,300,500. The second document reports on donations and expenses for the Friday religious discussion at the hospital in June 2022. It lists donation amounts on various dates totaling Rp3,404,500 for the month, and expenses of Rp3,000,000 for transporting religious teachers,

    Copyright:

    © All Rights Reserved
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    of 2

    LAPORAN IURAN WAJIB ANGGOTA IKKM

    RS 'AISYIYSH SITI FATIMAH TULANGAN


    BULAN Agustus 2022

    TGL KETERANGAN MASUK KELUAR SALDO

    1-Jul Sisa Saldo Bulan Juli (2,000,500) (2,000,500)


    1-Aug-22 Jenguk Febri FO 150,000 (2,150,500)
    5-Aug-22 Jenguk Putra Selvyana (farmasi) 150,000 (2,300,500)
    (2,300,500)
    (2,300,500)
    (2,300,500)
    (2,300,500)
    (2,300,500)
    (2,300,500)
    (2,300,500)
    (2,300,500)
    (2,300,500)
    (2,300,500)
    (2,300,500)
    (2,300,500)
    (2,300,500)

    Sisa saldo Agustus 2022 (2,000,500) 300,000 (2,300,500)

    Mengetahui
    Bendahara IKKM Ketua IKKM

    Khory Retno,Amd.AK Nurus Sa'diyah,Amd.Kep


    LAPORAN INFAQ KAJIAN JUM'AT
    RS 'AISYIYSH SITI FATIMAH TULANGAN
    BULAN JUNI 2022

    TGL KETERANGAN MASUK KELUAR SALDO

    22-Apr-22 Pendapatan Infaq 367,000 367,000


    29-Apr-22 Pendapatan Infaq 427,000 794,000
    6-May-22 LIBUR 794,000
    13-May-22 LIBUR 794,000
    20-May-22 Pendapatan Infaq 193,000 987,000
    27-May-22 LIBUR 987,000
    3-Jun-22 Pendapatan Infaq 270,000 1,257,000
    10-Jun-22 Pendapatan Infaq 320,000 1,577,000
    17-Jun-22 Pendapatan Infaq 360,000 1,937,000
    24-Jun-22 Pendapatan Infaq 279,000 2,216,000
    1-Jul-22 LIBUR 2,216,000
    8-Jul-22 Pendapatan Infaq 367,000 2,583,000
    8-Jul-22 Transport Ustads 2,100,000 483,000
    15-Jul-22 Pendapatan Infaq 321,000 804,000
    15-Jul-22 Transport Ustads 300,000 504,000
    22-Jul-22 Pendapatan Infaq
    Transport Ustads 212,000 716,000
    22-Jul-22 Zaini 300,000 416,000
    29-Jul-22 LIBUR 416,000
    5-Aug-22 Pendapatan Infaq 288,500 704,500
    5-Aug-22 Transport Ustads 300,000 404,500

    Sisa saldo Mei 3,404,500 3,000,000 404,500

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