NO TANGGAL

USTD SUTOMO ROMANTIKA ROSID F SYAH USTD ADE L

1 6/23/2022 5,000 - 25,000 15,000
6/30/2022 20,000 30,000 20,000 10,000
7/7/2022 50,000 50,000 50,000 20,000
7/14/2022 50,000 - 50,000 20,000
7/21/2022 50,000 40,000 - 20,000
7/28/2022 50,000 - 50,000 20,000
8/4/2022 50,000 - 50,000 20,000
8/11/2022 50,000 - 50,000 20,000
8/18/2022 30,000 - 50,000 20,000
8/25/2022 - - - -
9/1/2022 20,000 - - -
9/8/2022 - - - -
9/15/2022 70,000 - 50,000 -
9/22/2022 20,000 - - -
10/29/2022 20,000 - - -
10/6/2022 30,000 - - -
10/13/2022 30,000 - 50,000 -
10/27/2022 30,000 - - -
11/3/2022 50,000 - - -
11/10/2022 27,000 - - -
11/17/2022 50,000 - - -
11/24/2022 20,000 - - -
12/1/2022 80,000
12/8/2022 70,000
12/15/2022 20,000
12/22/2022 50,000
12/29/2022 30,000 50,000 -
1/5/2023 20,000
1/12/2023 -
1/19/2023 20,000
1/26/2023 20,000
2/2/2023 20,000
2/9/2023 30,000
2/16/2023 20,000 - -
3/23/2023 - - - -
3/2/2023 - - - -
3/9/2023 20,000 - - -
5/11/2023 - - - -
 sudah di ambil sudah diambil
1,122,000 120,000

Keterangan :

1/3/23 Pak Ijah ambil dana 300000

 NAMA
ANA/ATA YAKDAN JIHAN SULAIMAN IPUL HERUL
25,000 - 30,000 - 70,000 9,000
- 100,000 - 30,000 21,000 12,000
110,000 70,000 40,000 - 30,000 -
85,000 70,000 70,000 30,000 40,000 20,000
100,000 70,000 20,000 - 50,000 -
- - 70,000 - 50,000 15,000
- 70,000 100,000 20,000 70,000 20,000
30,000 70,000 100,000 50,000 70,000 -
- 70,000 100,000 50,000 50,000 20,000
- 70,000 100,000 - 70,000 20,000
30,000 70,000 70,000 50,000 70,000 20,000
20,000 70,000 70,000 50,000 50,000 -
- 70,000 100,000 - 70,000 -
15,000 - 100,000 - 70,000 -
- 70,000 70,000 - - 25,000
30,000 70,000 100,000 100,000 - -
30,000 70,000 - 20,000 - -
30,000 70,000 70,000 - - 20,000
50,000 - - - - 20,000
20,000 70,000 40,000 - - -
30,000 70,000 40,000 100,000 - -
- - 70,000 - - -
- 70,000 70,000 - - -
- 100,000 100,000 50,000 - -
50,000 100,000 100,000 50,000 - -
20,000 100,000 100,000 - - -
30,000 100,000 120,000 - - -
30,000 100,000 50,000 50,000 - -
30,000 100,000 100,000 100,000 - -
20,000 100,000 70,000 - - -
20,000 100,000 70,000 - -
- - - -
50,000 200,000 50,000
- - 100,000 100,000 - -
- 100,000 70,000 - - -
- - - 100,000 - -
- - - - - -
- - -
sudahdiambil sudahdiambil
2,390,000 2,360,000 950,000 201,000

12,577,000
4,486,000
17,063,000
NAMA
NAY ANGGI DOPI NATA EKA KARJIMIN ARYA
- - - - 20,000 20,000 10,000
- - 20,000 20,000 50,000 20,000 30,000
30,000 15,000 20,000 - - - 50,000
20,000 - 20,000 20,000 - 40,000 -
50,000 15,000 30,000 40,000 20,000 20,000 30,000
- 20,000 50,000 40,000 50,000 20,000 -
50,000 50,000 50,000 40,000 50,000 50,000 -
- 30,000 50,000 20,000 50,000 20,000 20,000
- 30,000 50,000 30,000 50,000 20,000 20,000
50,000 - - 30,000 50,000 20,000 20,000
50,000 - 40,000 30,000 - 70,000 -
50,000 20,000 70,000 50,000 10,000 20,000 -
50,000 - 70,000 50,000 50,000 20,000 -
50,000 - 70,000 30,000 50,000 70,000 20,000
50,000 - 70,000 30,000 50,000 50,000 20,000
50,000 50,000 70,000 30,000 - - -
50,000 - 20,000 30,000 - 40,000 -
50,000 - - 30,000 100,000 50,000 20,000
50,000 - 40,000 - 50,000 20,000 -
50,000 - 90,000 - 100,000 40,000 30,000
50,000 - 70,000 30,000 100,000 50,000 20,000
50,000 - 50,000 30,000 - 70,000 20,000
50,000 50,000 20,000 50,000 50,000 -
50,000 70,000 30,000 - 100,000 20,000
50,000 - 70,000 30,000 150,000 20,000 20,000
- - 70,000 30,000 50,000 50,000 -
50,000 - 70,000 50,000 50,000 20,000 -
50,000 - 70,000 30,000 50,000 20,000 20,000
50,000 - 50,000 30,000 50,000 50,000 20,000
50,000 - 70,000 20,000 50,000 50,000 20,000
50,000 - 20,000 30,000 50,000 20,000 20,000
- - - - - - -
50,000 - - - 100,000 40,000 -
50,000 - - - 100,000 20,000 -
50,000 30,000 - - 100,000 20,000 -
- 25,000 - - 70,000 70,000 -
50,000 - - - 100,000 40,000 -
100,000 70,000 20,000
sudahdiambil
285,000 1,490,000 850,000 1,920,000 1,370,000 450,000

16/3/23 pak ijah ambil dana

 TOTAL
FAJAR IJAH DIAN ISWANTO IWAN ANDI
- 15,000 - - -
20,000 15,000 - - -
- 15,000 40,000 - -
30,000 20,000 - 50,000 50,000
30,000 20,000 20,000 50,000 50,000
50,000 20,000 20,000 - -
50,000 20,000 20,000 50,000 -
50,000 20,000 - - -
50,000 - 30,000 100,000 - 20,000
50,000 60,000 30,000 - - -
50,000 30,000 - 50,000 - -
50,000 - - - - -
50,000 70,000 - - - -
50,000 50,000 - - - -
- 90,000 - - - -
50,000 50,000 - - - -
50,000 50,000 - - - -
50,000 50,000 - - - -
50,000 50,000 - 50,000 - -
50,000 50,000 - - - -
50,000 50,000 - - - -
40,000 - - - - -
50,000 100,000 - - - -
60,000 50,000 - - - -
50,000 50,000 - - - -
- 50,000 - - - -
50,000 50,000 - - - -
50,000 50,000 - - - -
- 50,000 - - - -
50,000 50,000 - - - -
- 50,000 - - - -
- 50,000 -
50,000 50,000 -
50,000 - -
- 50,000 -
50,000 50,000 -
50,000 50,000
- 50,000
 1,380,000 1,545,000 160,000 350,000 100,000 20,000 17,063,000

ak ijah ambil dana 300,000

 TABUNGAN JAMAAH PENGAJIAN YASINAN RT.01/03
KP.PABUARAN CIMUNING MUSTIKA JAYA

NAMA ; ROMANTIKA

NO TANGGAL MASUK KELUAR

1 6/30/2022 30,000
2 7/7/2022 50,000
3 7/21/2022 40,000
TOTAL 120,000
PENERIMA

______________________

1
ASINAN RT.01/03
USTIKA JAYA

KETERANGAN

BISTIR

_________________________
 TABUNGAN JAMAAH PENGAJIAN YASINAN RT.01/03
KP.PABUARAN CIMUNING MUSTIKA JAYA

NAMA ; USTAD SUTOMO

NO TANGGAL MASUK KELUAR KETERANGAN

1 6/23/2022 5,000
2 6/30/2022 20,000
3 7/7/2022 50,000
4 7/14/2022 50,000
5 7/21/2022 50,000
6 7/28/2022 50,000
7 8/4/2022 50,000
8 8/11/2022 50,000
9 8/18/2022 30,000
10 9/1/2022 20,000
11 9/15/2022 70,000
12 9/22/2022 20,000
13 10/29/2022 20,000
14 10/6/2022 30,000
15 10/13/2022 30,000
16 10/27/2022 30,000
17 11/3/2022 50,000
18 11/10/2022 27,000
19 11/17/2022 50,000
20 11/24/2022 20,000
21 12/1/2022 80,000 2X NABUNG 30000 +50000
22 12/8/2022 70,000
23 12/15/2022 20,000
24 12/22/2022 50,000
25 12/29/2022 30,000
26 1/5/2023 20,000
27 1/19/2023 20,000
28 1/26/2023 20,000
29 2/2/2023 20,000
30 2/9/2023 30,000
31 2/16/2023 20,000
32
TOTAL 1,102,000

PENERIMA BISTIR

______________________ _________________________
 TABUNGAN JAMAAH PENGAJIAN YASINAN RT.01/03
KP.PABUARAN CIMUNING MUSTIKA JAYA

NAMA ; ROSID FIRMASYAH

NO TANGGAL MASUK KELUAR

1 6/23/2022 25,000
2 6/30/2022 20,000
3 7/7/2022 50,000
4 7/14/2022 50,000
5 7/21/2022 -
6 7/28/2022 50,000
7 8/4/2022 50,000
8 8/11/2022 50,000
9 8/18/2022 50,000
10 8/25/2022 -
11 9/1/2022 -
13 9/8/2022 -
14 9/15/2022 50,000
15 9/22/2022 -
16 10/29/2022 -
17 10/6/2022 -
18 10/13/2022 50,000
19 10/27/2022 -
20 11/3/2022 -
21 11/10/2022 -
22 11/17/2022 -
23 11/24/2022 -
24 12/1/2022
25 12/8/2022
26 12/15/2022
27 12/22/2022
28 12/29/2022 50,000
29 1/5/2023
30 1/12/2023
31 1/19/2023
33 1/26/2023
34 2/2/2023
35 2/9/2023
36 2/16/2023 -
37 3/23/2023 -
38 3/2/2023 -
 39 3/9/2023 -
40
41
GRAND TOTAL 495,000

PENERIMA

______________________
SINAN RT.01/03
TIKA JAYA

JUMLAH
25000
45,000
95,000
145,000

195,000
245,000
295,000
345,000

395,000

445,000

495,000
 495,000

BISTIR

_________________________
 TABUNGAN JAMAAH PENGAJIAN YASINAN RT.01/03
KP.PABUARAN CIMUNING MUSTIKA JAYA

NAMA ; ANA/ANA

NO TANGGAL MASUK KELUAR

1 6/23/2022 25,000
2 6/30/2022 -
3 7/7/2022 110,000
4 7/14/2022 85,000
5 7/21/2022 100,000
6 7/28/2022 -
7 8/4/2022 -
8 8/11/2022 30,000
9 8/18/2022 -
10 8/25/2022 -
11 9/1/2022 30,000
13 9/8/2022 20,000
14 9/15/2022 -
15 9/22/2022 15,000
16 10/29/2022 -
17 10/6/2022 30,000
18 10/13/2022 30,000
19 10/27/2022 30,000
20 11/3/2022 50,000
21 11/10/2022 20,000
22 11/17/2022 30,000
23 11/24/2022 -
24 12/1/2022 -
25 12/8/2022 -
26 12/15/2022 50,000
27 12/22/2022 20,000
28 12/29/2022 30,000
29 1/5/2023 30,000
30 1/12/2023 30,000
31 1/19/2023 20,000
33 1/26/2023 20,000
34 2/2/2023 -
35 2/9/2023 50,000
36 2/16/2023 -
37 3/23/2023 20,000
38 3/2/2023 -
 39 3/9/2023 -
40
41
TOTAL 875,000

PENERIMA

______________________
ASINAN RT.01/03
USTIKA JAYA

KETERANGAN
 BISTIR

_________________________
 TABUNGAN JAMAAH PENGAJIAN YASINAN RT.01/03
KP.PABUARAN CIMUNING MUSTIKA JAYA

NAMA ; ISWADI/YAKDAN

NO TANGGAL MASUK KELUAR

1 6/23/2022 -
2 6/30/2022 100,000
3 7/7/2022 70,000
4 7/14/2022 70,000
5 7/21/2022 70,000
6 8/4/2022 70,000
7 8/11/2022 70,000
9 8/18/2022 70,000
10 8/25/2022 70,000
11 9/1/2022 70,000
12 9/8/2022 70,000
13 9/15/2022 70,000
14 10/29/2022 70,000
15 10/6/2022 70,000
16 10/13/2022 70,000
17 10/27/2022 70,000
18 11/10/2022 70,000
19 11/17/2022 70,000
20 12/1/2022 70,000
21 12/8/2022 100,000
22 12/15/2022 100,000
23 12/22/2022 100,000
24 12/29/2022 100,000
25 1/5/2023 100,000
26 1/12/2023 100,000
27 1/19/2023 100,000
28 1/26/2023 100,000
29 2/9/2023 200,000
30 3/23/2023 100,000
31 3/9/2023 100,000
32
33
TOTAL 2,490,000

PENERIMA
______________________
ASINAN RT.01/03
USTIKA JAYA

KETERANGAN

BISTIR
_________________________
 TABUNGAN JAMAAH PENGAJIAN YASINAN RT.01/03
KP.PABUARAN CIMUNING MUSTIKA JAYA

NAMA ; HAND0Y0

NO TANGGAL MASUK KELUAR

1 6/23/2022 30,000
2 7/7/2022 40,000
3 7/14/2022 70,000
4 7/21/2022 20,000
5 7/28/2022 70,000
6 8/4/2022 100,000
7 8/11/2022 100,000
8 8/18/2022 100,000
9 8/25/2022 100,000
10 9/1/2022 70,000
11 9/8/2022 70,000
12 9/15/2022 100,000
13 9/22/2022 100,000
14 10/29/2022 70,000
15 10/6/2022 100,000
16 10/27/2022 70,000
17 11/10/2022 40,000
18 11/17/2022 40,000
19 11/24/2022 70,000
20 12/1/2022 70,000
21 12/8/2022 100,000
22 12/15/2022 100,000
23 12/22/2022 100,000
24 12/29/2022 120,000
25 1/5/2023 50,000
26 1/12/2023 100,000
27 1/19/2023 70,000
28 1/26/2023 70,000
29 2/9/2023 50,000
30 2/16/2023 100,000
31 3/23/2023 70,000
32
33
TOTAL 2,360,000
 PENERIMA

______________________
ASINAN RT.01/03
USTIKA JAYA

KETERANGAN
 BISTIR

_________________________
 TABUNGAN JAMAAH PENGAJIAN YASINAN RT.01/03
KP.PABUARAN CIMUNING MUSTIKA JAYA

NAMA ; SULAIMAN

NO TANGGAL MASUK KELUAR

2 6/30/2022 30,000
4 7/14/2022 30,000
7 8/4/2022 20,000
8 8/11/2022 50,000
9 8/18/2022 50,000
11 9/1/2022 50,000
13 9/8/2022 50,000
17 10/6/2022 100,000
18 10/13/2022 20,000
22 11/17/2022 100,000
25 12/8/2022 50,000
26 12/15/2022 50,000
29 1/5/2023 50,000
30 1/12/2023 100,000
36 2/16/2023 100,000
38 3/2/2023 100,000
40
41
TOTAL 950,000

PENERIMA

______________________
ASINAN RT.01/03
USTIKA JAYA

KETERANGAN

BISTIR

_________________________
 TABUNGAN JAMAAH PENGAJIAN YASINAN RT.01/03
KP.PABUARAN CIMUNING MUSTIKA JAYA

NAMA ; HERUL

NO TANGGAL MASUK KELUAR

1 6/23/2022 8,000
2 6/30/2022 12,000
3 7/14/2022 20,000
4 7/28/2022 15,000
5 8/4/2022 20,000
6 8/18/2022 20,000
7 8/25/2022 20,000
8 9/1/2022 20,000
9 10/29/2022 25,000
10 10/27/2022 20,000
11 11/3/2022 20,000
12
TOTAL 200,000

PENERIMA

______________________
ASINAN RT.01/03
USTIKA JAYA

KETERANGAN

BISTIR

_________________________
 TABUNGAN JAMAAH PENGAJIAN YASINAN RT.01/03
KP.PABUARAN CIMUNING MUSTIKA JAYA

NAMA ; NAY

NO TANGGAL MASUK KELUAR

1 6/23/2022 -
2 6/30/2022 -
3 7/7/2022 30,000
4 7/14/2022 20,000
5 7/21/2022 50,000
6 7/28/2022 -
7 8/4/2022 50,000
8 8/11/2022 -
9 8/18/2022 -
10 8/25/2022 50,000
11 9/1/2022 50,000
13 9/8/2022 50,000
14 9/15/2022 50,000
15 9/22/2022 50,000
16 10/29/2022 50,000
17 10/6/2022 50,000
18 10/13/2022 50,000
19 10/27/2022 50,000
20 11/3/2022 50,000
21 11/10/2022 50,000
22 11/17/2022 50,000
23 11/24/2022 50,000
24 12/1/2022 50,000
25 12/8/2022 50,000
26 12/15/2022 50,000
27 12/22/2022 -
28 12/29/2022 50,000
29 1/5/2023 50,000
30 1/12/2023 50,000
31 1/19/2023 50,000
33 1/26/2023 50,000
34 2/2/2023 -
35 2/9/2023 50,000
36 2/16/2023 50,000
37 3/23/2023 50,000
38 3/2/2023 -
 39 3/9/2023 50,000
40
41
TOTAL 1,400,000 LUNAS

PENERIMA

______________________
ASINAN RT.01/03
USTIKA JAYA

KETERANGAN
LUNAS

BISTIR

_________________________
 TABUNGAN JAMAAH PENGAJIAN YASINAN RT.01/03
KP.PABUARAN CIMUNING MUSTIKA JAYA

NAMA ; ANGGI

NO TANGGAL MASUK KELUAR

1 7/7/2022 15,000
2 7/21/2022 15,000
3 7/28/2022 20,000
4 8/4/2022 50,000
5 8/11/2022 30,000
6 8/18/2022 30,000
7 9/8/2022 20,000
8 10/6/2022 50,000
9 3/23/2023 30,000
10 3/2/2023 25,000
11 3/9/2023 -
12
13
TOTAL 285,000

PENERIMA

______________________
ASINAN RT.01/03
USTIKA JAYA

KETERANGAN

BISTIR

_________________________
 TABUNGAN JAMAAH PENGAJIAN YASINAN RT.01/03
KP.PABUARAN CIMUNING MUSTIKA JAYA

NAMA ; DOPI

NO TANGGAL MASUK KELUAR

1 6/30/2022 20,000
2 7/7/2022 20,000
3 7/14/2022 20,000
4 7/21/2022 30,000
5 7/28/2022 50,000
6 8/4/2022 50,000
7 8/11/2022 50,000
8 8/18/2022 50,000
9 9/1/2022 40,000
10 9/8/2022 70,000
11 9/15/2022 70,000
12 9/22/2022 70,000
13 10/29/2022 70,000
14 10/6/2022 70,000
15 10/13/2022 20,000
16 11/3/2022 40,000
17 11/10/2022 90,000
18 11/17/2022 70,000
19 11/24/2022 50,000
20 12/1/2022 50,000
21 12/8/2022 70,000
22 12/15/2022 70,000
23 12/22/2022 70,000
24 12/29/2022 70,000
25 1/5/2023 70,000
26 1/12/2023 50,000
27 1/19/2023 70,000
28 1/26/2023 20,000
29 5/18/2023 100,000
30
31
TOTAL 1,590,000

PENERIMA
______________________
ASINAN RT.01/03
USTIKA JAYA

KETERANGAN

BISTIR
_________________________
 TABUNGAN JAMAAH PENGAJIAN YASINAN RT.01/03
KP.PABUARAN CIMUNING MUSTIKA JAYA

NAMA ; NATA

NO TANGGAL MASUK KELUAR

1 6/30/2022 20,000
2 7/14/2022 20,000
3 7/21/2022 40,000
4 7/28/2022 40,000
5 8/4/2022 40,000
6 8/11/2022 20,000
7 8/18/2022 30,000
8 8/25/2022 30,000
9 9/1/2022 30,000
10 9/8/2022 50,000
11 9/15/2022 50,000
12 9/22/2022 30,000
13 10/29/2022 30,000
14 10/6/2022 30,000
15 10/13/2022 30,000
16 10/27/2022 30,000
17 11/17/2022 30,000
18 11/24/2022 30,000
19 12/1/2022 30,000
20 12/8/2022 30,000
21 12/15/2022 30,000
22 12/22/2022 30,000
23 12/29/2022 50,000
24 1/5/2023 30,000
25 1/12/2023 30,000
26 1/19/2023 20,000
27 1/26/2023 30,000
TOTAL 860,000

PENERIMA

______________________
ASINAN RT.01/03
USTIKA JAYA

KETERANGAN

BISTIR

_________________________
 TABUNGAN JAMAAH PENGAJIAN YASINAN RT.01/03
KP.PABUARAN CIMUNING MUSTIKA JAYA

NAMA ; EKA

NO TANGGAL MASUK KELUAR

1 6/23/2022 20,000
2 6/30/2022 50,000
5 7/21/2022 20,000
6 7/28/2022 50,000
7 8/4/2022 50,000
8 8/11/2022 50,000
9 8/18/2022 50,000
10 8/25/2022 50,000
13 9/8/2022 100,000
14 9/15/2022 50,000
15 9/22/2022 50,000
16 10/29/2022 50,000
19 10/27/2022 100,000
20 11/3/2022 50,000
21 11/10/2022 100,000
22 11/17/2022 100,000
24 12/1/2022 50,000
26 12/15/2022 150,000
27 12/22/2022 100,000
28 12/29/2022 50,000
29 1/5/2023 50,000
30 1/12/2023 50,000
31 1/19/2023 50,000
33 1/26/2023 50,000
35 2/9/2023 100,000
36 2/16/2023 100,000
37 3/23/2023 100,000
38 3/2/2023 70,000
39 3/9/2023 100,000
40 5/11/2023 100,000
41 5/18/2023 50,000
TOTAL 2,110,000

PENERIMA
______________________
ASINAN RT.01/03
USTIKA JAYA

KETERANGAN

BISTIR
_________________________
 TABUNGAN JAMAAH PENGAJIAN YASINAN RT.01/03
KP.PABUARAN CIMUNING MUSTIKA JAYA

NAMA ; KARJIMIN

NO TANGGAL MASUK KELUAR

1 6/23/2022 20,000
2 6/30/2022 20,000
7/14/2022 40,000
7/21/2022 20,000
7/28/2022 20,000
8/4/2022 50,000
8/11/2022 20,000
8/18/2022 20,000
8/25/2022 20,000
9/1/2022 70,000
9/8/2022 20,000
9/15/2022 20,000
9/22/2022 70,000
10/29/2022 50,000
10/13/2022 40,000
10/27/2022 50,000
11/3/2022 20,000
11/10/2022 40,000
11/17/2022 50,000
11/24/2022 70,000
12/1/2022 50,000
12/8/2022 100,000
12/15/2022 20,000
12/22/2022 50,000
12/29/2022 20,000
1/5/2023 20,000
1/12/2023 50,000
1/19/2023 50,000
1/26/2023 20,000
2/9/2023 40,000
2/16/2023 20,000
3/23/2023 20,000
3/2/2023 70,000
3/9/2023 40,000
5/11/2023 70,000
5/18/2023 20,000
 TOTAL 1,390,000

PENERIMA

______________________
ASINAN RT.01/03
USTIKA JAYA

KETERANGAN
 TABUNGAN JAMAAH PENGAJIAN YASINAN RT.01/03
KP.PABUARAN CIMUNING MUSTIKA JAYA

NAMA ; ARYA

NO TANGGAL MASUK KELUAR

1 6/23/2022 10,000
2 6/30/2022 30,000
3 7/7/2022 50,000
5 7/21/2022 30,000
8 8/11/2022 20,000
9 8/18/2022 20,000
10 8/25/2022 20,000
15 9/22/2022 20,000
16 10/29/2022 20,000
19 10/27/2022 20,000
21 11/10/2022 30,000
22 11/17/2022 20,000
23 11/24/2022 20,000
25 12/8/2022 20,000
26 12/15/2022 20,000
29 1/5/2023 20,000
30 1/12/2023 20,000
31 1/19/2023 20,000
33 1/26/2023 20,000
34 5/11/2023 20,000
35 2/9/2023 -
36 2/16/2023 -
37 3/23/2023 -
38 3/2/2023 -
39 3/9/2023 -
40 5/11/2023 20,000
41
TOTAL 470,000

PENERIMA

______________________
ASINAN RT.01/03
USTIKA JAYA

KETERANGAN

BISTIR

_________________________
 TABUNGAN JAMAAH PENGAJIAN YASINAN RT.01/03
KP.PABUARAN CIMUNING MUSTIKA JAYA

NAMA ; FAJAR

NO TANGGAL MASUK KELUAR

1 6/23/2022 -
2 6/30/2022 20,000
3 7/7/2022 40,000
4 7/14/2022 30,000
5 7/21/2022 30,000
6 7/28/2022 50,000
7 8/4/2022 50,000
8 8/11/2022 50,000
9 8/18/2022 50,000
10 8/25/2022 50,000
11 9/1/2022 50,000
13 9/8/2022 50,000
14 9/15/2022 50,000
15 9/22/2022 50,000
16 10/29/2022 -
17 10/6/2022 50,000
18 10/13/2022 50,000
19 10/27/2022 50,000
20 11/3/2022 50,000
21 11/10/2022 50,000
22 11/17/2022 50,000
23 11/24/2022 40,000
24 12/1/2022 50,000
25 12/8/2022 60,000
26 12/15/2022 50,000
28 12/29/2022 50,000
29 1/5/2023 50,000
31 1/19/2023 50,000
33 1/26/2023 50,000
35 2/9/2023 50,000
36 2/16/2023 50,000
38 3/2/2023 50,000
39 3/9/2023 50,000
40 5/18/2023 50,000
41
TOTAL 1,520,000
 PENERIMA

______________________
ASINAN RT.01/03
USTIKA JAYA

KETERANGAN
 BISTIR

_________________________
 TABUNGAN JAMAAH PENGAJIAN YASINAN RT.01/03
KP.PABUARAN CIMUNING MUSTIKA JAYA

NAMA ; IJAH

NO TANGGAL MASUK KELUAR

1 6/23/2022 15,000
2 6/30/2022 15,000
3 7/7/2022 15,000
4 7/14/2022 20,000
5 7/21/2022 20,000
6 7/28/2022 20,000
7 8/4/2022 20,000
8 8/11/2022 20,000
9 8/18/2022 -
10 8/25/2022 60,000
11 9/1/2022 30,000
13 9/8/2022 -
14 9/15/2022 70,000
15 9/22/2022 50,000
16 10/29/2022 90,000
17 10/6/2022 50,000
18 10/13/2022 50,000
19 10/27/2022 50,000
20 11/3/2022 50,000
21 11/10/2022 50,000
22 11/17/2022 50,000
23 11/24/2022 -
24 12/1/2022 100,000
25 12/8/2022 50,000
26 12/15/2022 50,000
27 12/22/2022 50,000
28 12/29/2022 50,000
29 1/5/2023 50,000
30 1/12/2023 50,000
31 1/19/2023 50,000
33 1/26/2023 50,000
34 2/2/2023 50,000
35 2/9/2023 50,000
36 2/16/2023 - 300,000 300,000
37 3/23/2023 50,000
38 3/2/2023 50,000
 3/9/2023
39 50,000
40 5/11/2023 50,000
41 5/18/2023 50,000

41
TOTAL 1,295,000

PENERIMA

______________________
ASINAN RT.01/03
USTIKA JAYA

KETERANGAN

AMBIL TABUNGAN
 1,295,000

_________________________
 TABUNGAN JAMAAH PENGAJIAN YASINAN RT.01/03
KP.PABUARAN CIMUNING MUSTIKA JAYA

NAMA ; DIAN

NO TANGGAL MASUK KELUAR

1 7/7/2022 40,000
2 7/21/2022 20,000
3 7/28/2022 20,000
4 8/4/2022 20,000
5 8/18/2022 30,000
6 8/25/2022 30,000
41
TOTAL 160,000

PENERIMA

______________________
ASINAN RT.01/03
USTIKA JAYA

KETERANGAN

DIAN

BISTIR

_________________________
 TABUNGAN JAMAAH PENGAJIAN YASINAN RT.01/03
KP.PABUARAN CIMUNING MUSTIKA JAYA

NAMA ; ISWANTO

NO TANGGAL MASUK KELUAR

1 7/14/2022 50,000
2 7/21/2022 50,000
6 7/28/2022 -
7 8/4/2022 50,000
9 8/18/2022 100,000
10 8/25/2022 -
11 9/1/2022 50,000
20 11/3/2022 50,000
28 12/29/2022 -
29 1/5/2023 -
30 1/12/2023 -
31 1/19/2023 -
33 1/26/2023
34 2/2/2023
35 2/9/2023
36 2/16/2023
37 3/23/2023
38 3/2/2023
39 3/9/2023
40
41
TOTAL 350,000

PENERIMA

______________________
ASINAN RT.01/03
USTIKA JAYA

KETERANGAN

BISTIR

_________________________
 TABUNGAN JAMAAH PENGAJIAN YASINAN RT.01/03
KP.PABUARAN CIMUNING MUSTIKA JAYA

NAMA ; IWAN

NO TANGGAL MASUK KELUAR

1 6/23/2022 -
2 6/30/2022 -
3 7/7/2022 -
4 7/14/2022 50,000
5 7/21/2022 50,000
6 7/28/2022 -
7 8/4/2022 -
8 8/11/2022 -
9 8/18/2022 -
10 8/25/2022 -
11 9/1/2022 -
13 9/8/2022 -
14 9/15/2022 -
15 9/22/2022 -
16 10/29/2022 -
17 10/6/2022 -
18 10/13/2022 -
19 10/27/2022 -
20 11/3/2022 -
21 11/10/2022 -
22 11/17/2022 -
23 11/24/2022 -
24 12/1/2022 -
25 12/8/2022 -
26 12/15/2022 -
27 12/22/2022 -
28 12/29/2022 -
29 1/5/2023 -
30 1/12/2023 -
31 1/19/2023 -
33 1/26/2023
34 2/2/2023
35 2/9/2023
36 2/16/2023
37 3/23/2023
38 3/2/2023
 39 3/9/2023
40
41
TOTAL 100,000

PENERIMA

______________________
ASINAN RT.01/03
USTIKA JAYA

KETERANGAN
 BISTIR

_________________________
 TABUNGAN JAMAAH PENGAJIAN YASINAN RT.01/03
KP.PABUARAN CIMUNING MUSTIKA JAYA

NAMA ; ANDI

NO TANGGAL MASUK KELUAR

1 6/23/2022
2 6/30/2022
3 7/7/2022
4 7/14/2022
5 7/21/2022
6 7/28/2022
7 8/4/2022
8 8/11/2022
9 8/18/2022 20,000
10 8/25/2022 -
11 9/1/2022 -
13 9/8/2022 -
14 9/15/2022 -
15 9/22/2022 -
16 10/29/2022 -
17 10/6/2022 -
18 10/13/2022 -
19 10/27/2022 -
20 11/3/2022 -
21 11/10/2022 -
22 11/17/2022 -
23 11/24/2022 -
24 12/1/2022 -
25 12/8/2022 -
26 12/15/2022 -
27 12/22/2022 -
28 12/29/2022 -
29 1/5/2023 -
30 1/12/2023 -
31 1/19/2023 -
33 1/26/2023 O
34 2/2/2023
35 2/9/2023
36 2/16/2023
37 3/23/2023
38 3/2/2023
 39 3/9/2023
40
41
TOTAL 20,000

PENERIMA

______________________
ASINAN RT.01/03
USTIKA JAYA

KETERANGAN
 BISTIR

_________________________