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 |