| LAPORAN KEUANGAN YAYASAN KCBI PEDULI | ||||
| MEI TAHUN 2016 | ||||
| TANGGAL | URAIAN KEGIATAN | DEBET | KREDIT | SALDO |
| SALDO BULAN APRIL | 47,997,109 | |||
| 1/5/2016 | Om classic | 100,077 | 48,097,186 | |
| Kcbi lamongan | 50,000 | 48,147,186 | ||
| khusnul | 200,000 | 48,347,186 | ||
| hamba allah papua | 250,000 | 48,597,186 | ||
| Ts | 100,000 | 48,697,186 | ||
| yan | 100,000 | 48,797,186 | ||
| Hamba allah | 1,000,000 | 49,797,186 | ||
| putra sukarno | 500,000 | 50,297,186 | ||
| 3/5/2016 | Kcbi batu | 1,000,000 | 51,297,186 | |
| Devri cbcl | 300,000 | 51,597,186 | ||
| Crew cb zlundup | 100,000 | 51,697,186 | ||
| 4/5/2016 | Andi juwono | 100,000 | 51,797,186 | |
| Rondo umbaran | 150,000 | 51,947,186 | ||
| Ny. Rj | 400,000 | 52,347,186 | ||
| Crew cb arjuno | 100,000 | 52,447,186 | ||
| Hamba allah smpn purwosari | 100,000 | 52,547,186 | ||
| Hamba allah smnp purwosari | 100,000 | 52,647,186 | ||
| 5/5/2016 | Crew cb arjuno | 200,000 | 52,847,186 | |
| Yessy jaya - jember | 200,000 | 53,047,186 | ||
| 6/5/2016 | Tambahan kekurangan santunan anak yatim bulan ini | 1,758,000 | 51,289,186 | |
| Utk biaya pondok 2 anak | 1,000,000 | 50,289,186 | ||
| 7/5/2016 | Bedjo laptop - malan | 500,000 | 50,789,186 | |
| Hamba allah | 555,555 | 51,344,741 | ||
| Faisal - sby | 50,000 | 51,394,741 | ||
| M. Akhyar - tembilahan | 200,000 | 51,594,741 | ||
| Yuk sri boskot | 100,000 | 51,694,741 | ||
| Paijo | 75,000 | 51,769,741 | ||
| 10/5/2016 | Sugeng | 200,000 | 51,969,741 | |
| Hamba allah wajak | 100,000 | 52,069,741 | ||
| Hamba allah jateng | 1,000,000 | 53,069,741 | ||
| Alm. Bpk karno kediri | 50,000 | 53,119,741 | ||
| 11/5/2016 | Hamba allah pacitan | 200,000 | 53,319,741 | |
| 12/5/2016 | beebah | 100,000 | 53,419,741 | |
| 13/6/2016 | Paijo | 150,000 | 53,569,741 | |
| 14/5/2016 | Jollypeng stengah kempo | 149,000 | 53,718,741 | |
| 15/5/2016 | Neyo pawiro | 250,000 | 53,968,741 | |
| 16/5/2016 | hamba allah sby | 50,000 | 54,018,741 | |
| Hamba allah SDN kertosari | 50,000 | 54,068,741 | ||
| Hamba allah taiwan | 509,100 | 54,577,841 | ||
| MR | 150,000 | 54,727,841 | ||
| Kotak amal d imam ishaq | 100,000 | 54,827,841 | ||
| Cb brother speed sby | 300,000 | 55,127,841 | ||
| Kcbi jawa tengah | 200,000 | 55,327,841 | ||
| Bedah rmh d kediri | 1,000,000 | 54,327,841 | ||
| Beli sembako utk bedah rmh d tulungagung | 200,000 | 54,127,841 | ||
| Santunan malang | 500,000 | 53,627,841 | ||
| 19/5/2016 | hamba allah ponorogo | 500,000 | 54,127,841 | |
| hamba allah taiwan | 300,000 | 54,427,841 | ||
| Hamba allah mojosari | 50,000 | 54,477,841 | ||
| Hasil penjualan parfum by baim | 90,000 | 54,567,841 | ||
| KHCK | 300,000 | 54,867,841 | ||
| santunan besuki | 500,000 | 54,367,841 | ||
| 21/5/2016 | Kcbi blitar | 500,212 | 54,868,053 | |
| 22/5/2016 | hamba allah malang | 500,000 | 55,368,053 | |
| 23/5/2016 | santunan yatim piatu pasuruan | 500,000 | 54,868,053 | |
| Lelang kaos | 54,868,053 | |||
| A. 305.000 | 305,000 | 55,173,053 | ||
| B. 155.000 | 155,000 | 55,328,053 | ||
| C. 100.000 | 100,000 | 55,428,053 | ||
| 24/5/2016 | Crew Cbcr ponorogo | 100,000 | 55,528,053 | |
| Koin RHCS | 175,100 | 55,703,153 | ||
| 25/5/2016 | M&D Adv | 100,000 | 55,803,153 | |
| Ant pasuruan | 200,000 | 56,003,153 | ||
| 26/5/2016 | Hasil lelang kaos kcbi dan flanel | 200,000 | 56,203,153 | |
| Penjualan parfum dr Baim Vanderwick | 160,000 | 56,363,153 | ||
| 27/5/2016 | Alm. Sudjiman bin karmorejo | 250,000 | 56,613,153 | |
| Putra sukarno blitar | 600,000 | 57,213,153 | ||
| Santunan peduli pendidikan u 1 anak di smkn 1 purwosari | 400,000 | 56,813,153 | ||
| Partisipasi bedah rumah AK dan HCBC Malang | 1,000,000 | 55,813,153 | ||
| 31/5/2016 | Danang dishub | 50,000 | 55,863,153 | |
| relawan kcbi sby | 100,000 | 55,963,153 | ||
| hamba Allah | 100,000 | 56,063,153 | ||
| Hamba Allah tulungagung | 50,000 | 56,113,153 | ||
| Crew cbss | 100,000 | 56,213,153 | ||
| Santunan jateng | 500,000 | 55,713,153 | ||
| Kegiatan donor darah 100 kotak | 1,250,000 | 54,463,153 | ||
| doorprice donor | 150,000 | 54,313,153 | ||
| Takziah | 150,000 | 54,163,153 | ||
| santunan laka lantas bekasi | 500,000 | 53,663,153 | ||
| No name di rekening | 200000 | 53,863,153 | ||
| No name di rekening | 300000 | 54,163,153 | ||
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