LAPORAN KEUANGAN YAYASAN KCBI PEDULI (APRIL 2016)

LAPORAN KEUANGAN YAYASAN KCBI PEDULI
APRIL TAHUN 2016
TANGGAL	URAIAN KEGIATAN	DEBET	KREDIT	SALDO
	SALDO BULAN MARET			40,070,842
1-04-2016	yuk sri bosklot	50,000		40,120,842
	KCBI Batu Malang	1,000,000		41,120,842
	faizal	50,000		41,170,842
2-04-2016	anas sby	100,000		41,270,842
	Eko patih kcbi jakarta	250,000		41,520,842
	Kcbi papua	300,000		41,820,842
	Kcbi lamongan	50,000		41,870,842
	yan	100,000		41,970,842
	andik susanto	100,000		42,070,842
5-04-2016	dea sby	200,000		42,270,842
	aris fadilah	100,000		42,370,842
	hamba Allah smpn 1 purwosari	100,000		42,470,842
	hamba Allah smpn 1 purwosari	50,000		42,520,842
	adi fanani	500,000		43,020,842
	paijo	133,000		43,153,842
	kelebihan trafer merchandise temen ambarawa	90,000		43,243,842
	alumni polinema 201	850,000		44,093,842
	firman	200,000		44,293,842
	Eko patih kcbi jakarta	250,000		44,543,842
4-04-2016	Raden Bagus	400,000		44,943,842
	MR	130,000		45,073,842
	kasiana		500,000	44,573,842
7-04-2016	Facebiker kcbi surabaya	2,500,000		47,073,842
	AEB	100,000		47,173,842
	TS	100,000		47,273,842
8-04-2016	Facebiker kcbi malang	110,000		47,383,842
	Crew khck	50,000		47,433,842
	Hamba Allah kepanjen	100,000		47,533,842
	Ny RJ sby	400,000		47,933,842
	Kelebihan tranfer merchandise dr papua..	75,000		48,008,842
	Jmto mlang	125,000		48,133,842
11-04-2016	Bpk Karno Kediri	50,000		48,183,842
	santunan adik safta bakasi		500,000	47,683,842
	santunan malang		500,000	47,183,842
	stiker n baner baksos bedah Tk		300,000	46,883,842
	tambahan konsumsi baksos beda TK		100,000	46,783,842
	santunan nenek ponorogo by henry		200,000	46,583,842
	santunan Blora		1,500,000	45,083,842
12-04-2016	Crew kondatuk purwokerto	100,000		45,183,842
	Crew cb reog ponorogo	70,000		45,253,842
	Hamba Allah pacitan	200,000		45,453,842
	Kelebihan tranfer merchandise	30,000		45,483,842
	Crew cb arjuno a	200,000		45,683,842
	Crew cb arjuno b	150,000		45,833,842
	Kelebihan tranfer merchandise kcbi dr jember	130,000		45,963,842
	CB Terminal sby	200,000		46,163,842
13-04-2016	Rondo umbaran	100,000		46,263,842
	Kcbi blitar	500,212		46,764,054
15-04-2016	Rendra	400,000		47,164,054
	Indra gadur	100,000		47,264,054
	Danang dishub	100,000		47,364,054
	Santunan peduli pendidikan pasuruan		1,000,000	46,364,054
	Crew Bangil Cbclub	1,000,000		47,364,054
	Kristina	200,000		47,564,054
16-04-2016	Bunda Ne Syifa	502,500		48,066,554
	Bagus magetan	100,000		48,166,554
	Pembelian kursi roda 2nd dan ongkir ke blora		1,000,000	47,166,554
	Perwakilan jember		1,000,000	46,166,554
18-04-2016	CB Romli	200,000		46,366,554
	Cb arjuno crew	100,000		46,466,554
	Furqon aris	350,000		46,816,554
	hamba allah	100,000		46,916,554
	ahmad faiz	500,000		47,416,554
	Perwakilan sby		200,000	47,216,554
	santunan limpung cc Rajawali Toys		500,000	46,716,554
	perwakilan kediri		1,000,000	45,716,554
	perwakilan tulungagung		1,000,000	44,716,554
19-04-2016	Bedjo LAPTOP Malang	500,000		45,216,554
	Beebah	100,000		45,316,554
	RB	50,000		45,366,554
22-04-2016	Ayop	300,000		45,666,554
24-04-2016	Crew CB SUMSEL	1,000,000		46,666,554
	Morgan Sinaga	100000		46,766,554
	KCBI Perwakilan bekasi	500000		47,266,554
	Crew CB Bangil	500,000		47,766,554
	Niam	100,000		47,866,554
	sabtunan saprol		1,000,000	46,866,554
26-04-2016	Cb alas	100,000		46,966,554
	Kang moha	100,000		47,066,554
	Ant Pasururuan	200,000		47,266,554
	Crew CBSS sby	100,000		47,366,554
	Hamba Allah	50,000		47,416,554
	Hamba Allah	50,000		47,466,554
	Hamba Allah	55,555		47,522,109
	Hamba Allah	50000		47,572,109
	Hamba Allah	150,000		47,722,109
	Hamba Allah	100,000		47,822,109
	Hamba Allah	175,000		47,997,109

Unknown Sunday 1 May 2016