LAPORAN TABUNGAN QURBAN 1441 H

MUSHOLA AL-MUHAJIRIN
CLUSTER CILEDUG LAND TAJUR
Bulan
No Blok
Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20
1 A9 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000
2 A3 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000
3 A1 - Rp 600,000 - Rp 900,000 Rp 900,000
4 D3 Rp 3,000,000
5 D5
6 D7
7 C15
JUMLAH Rp 600,000 Rp 1,200,000 Rp 600,000 Rp 1,500,000 Rp 600,000 Rp 600,000 Rp 600,000 Rp 600,000 Rp 4,500,000
 Jun-Jul 20 Uang Potong TOTAL
Rp 300,000 Rp 100,000
Rp 3,100,000
Rp 300,000 Rp 300,000
Rp 3,300,000
Rp 600,000 Rp 100,000
Rp 3,100,000
Rp 100,000
Rp 3,100,000
Rp -
Rp -
Rp 3,000,000 Rp 100,000 Rp 3,100,000
Rp 4,200,000 Rp 700,000 Rp 15,700,000 saldo bsm saldo tunai
Rp 15,700,000 Rp 2,000,000
Rp 17,700,000
DP 2 Sapi Rp 10,000,000
Sisa Saldo BSM & Tunai Rp 7,700,000
 LAPORAN TABUNGAN QURBAN 1441 H
MUSHOLA AL-MUHAJIRIN
CLUSTER CILEDUG LAND TAJUR
Bulan
No Blok
Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20
1 C12A
2 D12A
3 D15
4 C5
5 C11
6 C12
7 D12A
JUMLAH Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
 Jun-Jul 20 Uang Potong TOTAL
Rp -
Rp -
Rp -
Rp -
Rp 2,000,000 Rp 2,000,000
Rp -
Rp -
Rp 2,000,000 Rp - Rp 2,000,000