LAPORAN KEUANGAN YAYASAN KCBI PEDULI | ||||
TAHUN 2016 | ||||
TANGGAL | URAIAN KEGIATAN | DEBET | KREDIT | SALDO |
1-01-2016 | SALDO BULAN DESEMBER TAHUN LALU | 5,557,225 | ||
1-01-2016 | Santunan penderita kanker servic pasuruan | 500,000 | 5,057,225 | |
8-01-2016 | Ujianto 250.000 | 250,000 | 5,307,225 | |
8-01-2016 | DARI BANK LAIN ATMLTRB CA 86820 0000 00171 | 100,000 | 5,407,225 | |
12-01-2016 | Persatuan pegawai BI kediri | 5,000,000 | 10,407,225 | |
19-01-2016 | Kegiatan donor darah, takziah dan lain2 di surabaya | 950,000 | 9,457,225 | |
20-01-2016 | Putra sukarno | 200,000 | 9,657,225 | |
22-01-2016 | Putra Nusantara 200.000 | 200,000 | 9,857,225 | |
26-01-2016 | Kcbi Blitar 500.000 | 500,000 | 10,357,225 | |
26-01-2016 | CB Arjuno 400.000 | 400,000 | 10,757,225 | |
26-01-2016 | Hamba Allah Smpn 1 purwosari 100.000 | 100,000 | 10,857,225 | |
26-01-2016 | Wisanggeni 100.000 | 100,000 | 10,957,225 | |
27-01-2016 | Santunan roni coreng | 700,000 | 10,257,225 | |
28-01-2016 | Arip Boskot | 300,000 | 10,557,225 | |
28-01-2016 | Buka rekening | 2,000,000 | 8,557,225 | |
29-01-2016 | Crew cbcc 300.00 | 300,000 | 8,857,225 | |
29-01-2016 | Hamba Allah 100.000 | 100,000 | 8,957,225 |
Sunday, 31 January 2016
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