| LAPORAN KEUANGAN YAYASAN KCBI PEDULI | ||||
| JULI TAHUN 2016 | ||||
| TANGGAL | URAIAN KEGIATAN | DEBET | KREDIT | SALDO |
| SALDO BULAN JUNI | 51,664,372 | |||
| 01/07/16 | Crew KHCK Kediri | 100,000 | 51,764,372 | |
| Penjualan tanki | 260,000 | 52,024,372 | ||
| Hamba Allah Batu Malang | 1,000,000 | 53,024,372 | ||
| EP | 777,777 | 53,802,149 | ||
| Hamba Allah Smpn 1 pwsr | 100,000 | 53,902,149 | ||
| Kelebihan pembayaran kaos dr cak Kusnan100.000 | 100,000 | 54,002,149 | ||
| 02/07/16 | Aris | 166,500 | 54,168,649 | |
| Hamba Allah | 90,000 | 54,258,649 | ||
| 03/07/16 | Beebah | 100,000 | 54,358,649 | |
| Yuk sri boskot | 100,000 | 54,458,649 | ||
| Santunan rutin u yatim dan dhuafa bulan juli | 6,450,000 | 48,008,649 | ||
| 05/07/16 | Cb sumsel | 1,000,000 | 49,008,649 | |
| ES Kalimantan | 500,000 | 49,508,649 | ||
| 06/07/16 | JMTO Malang | 125,000 | 49,633,649 | |
| Hamba Allah jember | 200,000 | 49,833,649 | ||
| 07/07/16 | Crew cb arjuno | 200,000 | 50,033,649 | |
| 11/07/16 | Kotak amal dr jakarta | 885,000 | 50,918,649 | |
| Hamba Allah Pacitan | 207,000 | 51,125,649 | ||
| Andy | 150,000 | 51,275,649 | ||
| Ny RJ sby | 400,000 | 51,675,649 | ||
| Agus bali | 100,000 | 51,775,649 | ||
| 15/07/16 | TF u santunan yatim kediri | 150,000 | 51,925,649 | |
| Hamba Allah Pati | 200,000 | 52,125,649 | ||
| PJ kelebihan pembayaran kaos | 40,000 | 52,165,649 | ||
| NP | 300,000 | 52,465,649 | ||
| Hamba Allah Sby | 300,000 | 52,765,649 | ||
| Kotak amal toko matahari sama zidan cell sby 170.000 | 170,000 | 52,935,649 | ||
| Kotak amal joyo | 242,000 | 53,177,649 | ||
| 16/07/16 | Paijo | 50,000 | 53,227,649 | |
| Crew cb komphac | 150,000 | 53,377,649 | ||
| Bunda Ne Syifa | 321,000 | 53,698,649 | ||
| Tanbahan santunan peduli pendidikan u 5 anak 750.000 | 750,000 | 52,948,649 | ||
| 17/07/16 | Hamba Allah Blitar | 500,212 | 53,448,861 | |
| Tambahan dana u kegiatan kcbi kediri | 1,000,000 | 52,448,861 | ||
| 18/07/16 | Hamba Allah Papua | 500,000 | 52,948,861 | |
| Relawan kcbi pacet | 100,000 | 53,048,861 | ||
| 19/07/16 | Kotak amal Rajawali Toys gubug | 168,000 | 53,216,861 | |
| M & D advertising | 200,000 | 53,416,861 | ||
| 21/07/16 | HPR | 500,000 | 53,916,861 | |
| Santunan dulur cb madiun | 250,000 | 53,666,861 | ||
| Santunan dulur cb semarang | 300,000 | 53,366,861 | ||
| 24/07/16 | Putra sukarno blitar | 500,000 | 53,866,861 | |
| Crew cb arjuno | 100,000 | 53,966,861 | ||
| Kotak amal Galeri Sota 40.000 + 50.000 = 90.000 | 90,000 | 54,056,861 | ||
| Hamba allah jombang | 100,000 | 54,156,861 | ||
| Hamba Allah Lampung | 100,000 | 54,256,861 | ||
| Santunan dulur cb semarang | 350,000 | 53,906,861 | ||
| Belanja sembako | 750,000 | 53,156,861 | ||
| 26/07/16 | Ant Pasuruan | 200,000 | 53,356,861 | |
| 27/07/16 | Bedjo laptop malang | 500,000 | 53,856,861 | |
| Hamba Allah Kepanjen | 150,000 | 54,006,861 | ||
| 28/07/16 | Irma fitri nuraini | 100,000 | 54,106,861 | |
| Prnjualan kaos dr Rara Kandita | 75,000 | 54,181,861 | ||
| 29/07/16 | Crew CB Sniper Sby | 500,000 | 54,681,861 | |
| Crew cb sniper sby | 200,000 | 54,881,861 | ||
| 30/07/16 | Hamba Allah smpn 1 pwsr | 100,000 | 54,981,861 | |
| Hamba Allah kepanjen | 100,000 | 55,081,861 | ||
| peduli pendidikan pasrepan (8anak) | 4,000,000 | 51,081,861 | ||
| Crew KHCK Kediri | 100,000 | 51,181,861 | ||
| crew kompak suropati | 50,000 | 51,231,861 | ||
| Amy Ngawi | 100,000 | 51,331,861 | ||
| lelang kaos dr Rara Kandita | 200,000 | 51,531,861 | ||
| Hamba Allah | 80,000 | 51,611,861 | ||
| Hamba Allah | 100,000 | 51,711,861 | ||
| Hamba Allah | 200,000 | 51,911,861 | ||