| LAPORAN KEUANGAN YAYASAN KCBI PEDULI |
| JUNI TAHUN 2016 |
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| TANGGAL | URAIAN KEGIATAN | DEBET | KREDIT | SALDO |
| SALDO BULAN MEI |
|
| 54,163,153 |
| 01/06/16 | CB Terminal sby | 200,000 |
| 54,363,153 |
| KCBI Papua | 300,000 |
| 54,663,153 |
| Hamba Allah Banyuwangi | 100,000 |
| 54,763,153 |
| Kcbi sampit | 200,000 |
| 54,963,153 |
| Santunan temen cb magetan yg lakalantas |
| 500,000 | 54,463,153 |
| 03/06/16 | UVS Pasuruab | 144,000 |
| 54,607,153 |
| 04/06/16 | Crew cb arjuno | 100,000 |
| 54,707,153 |
| Crew cb arjuno | 200,000 |
| 54,907,153 |
| Crew cb arjuno | 100,000 |
| 55,007,153 |
| Santunan yatim purwokerto |
| 200,000 | 54,807,153 |
| 07/06/16 | Yuk sri boskot | 100,000 |
| 54,907,153 |
| Hamba Allah Lamongan | 100,000 |
| 55,007,153 |
| Hamba Allah kepanjen | 100,000 |
| 55,107,153 |
| Hamba Allah Batu | 1,000,000 |
| 56,107,153 |
| 6-08-2016 | Hamba Allah SMPN 1 Purwosari | 190,000 |
| 56,297,153 |
| Hamba Allah belitang | 100,000 |
| 56,397,153 |
| Crew KHCK | 100,000 |
| 56,497,153 |
| Banyuwangi Try Azt |
| 200,000 | 56,297,153 |
| Probolinggo Tatag M Prastianto |
| 350,000 | 55,947,153 |
| Lumajang Ferry Aryo Hardono |
| 200,000 | 55,747,153 |
| Muhammad Ibnu Atho'illah |
| 300,000 | 55,447,153 |
| Jhon Krisna |
| 200,000 | 55,247,153 |
| Wak Brenk Cb |
| 200,000 | 55,047,153 |
| Kediri Budi Hartono |
| 200,000 | 54,847,153 |
| Klaten Anang Siswanto |
| 600,000 | 54,247,153 |
| Trenggalek Pkb Gade |
| 300,000 | 53,947,153 |
| Nganjuk Yess Knot |
| 300,000 | 53,647,153 |
| Tuban Muchammad Kayyis Mabruri |
| 350,000 | 53,297,153 |
| Semarang Rajawali Toys |
| 300,000 | 52,997,153 |
| Kendal dan demak Cahyo Cb'ndlogok |
| 550,000 | 52,447,153 |
| Grobogan Ronny Ketut Cbbolang |
| 200,000 | 52,247,153 |
| Jepara Agus Pahat Ukir |
| 400,000 | 51,847,153 |
| Mojokerto Ander Leksono |
| 200,000 | 51,647,153 |
| Ponorogo Henry Warok |
| 200,000 | 51,447,153 |
| Kediri Kones Mor Baot |
| 600,000 | 50,847,153 |
| Pembelian sembako |
| 3,000,000 | 47,847,153 |
| 10/06/16 | Hamba Allah SMPN 1 Purwosari | 275,000 |
| 48,122,153 |
| Hamba Allah | 50,000 |
| 48,172,153 |
| Agus | 100,000 |
| 48,272,153 |
| Hamba Allah pasuruan | 400,000 |
| 48,672,153 |
| Sisa bedah rumah Tulungagung | 635,000 |
| 49,307,153 |
| Sma maarif lawang MALANG |
| 1,500,000 | 47,807,153 |
| Hamba Allah Pacitan | 207,000 |
| 48,014,153 |
| Ma Quenn zam zam pasrepan pasuruan |
| 1,500,000 | 46,514,153 |
| 12/6/2016 | JMTO | 125,000 |
| 46,639,153 |
| Baronz Alfonzo | 330,000 |
| 46,969,153 |
| Tambahan u kegiatan peduli di perwakilan jateng |
| 1,000,000 | 45,969,153 |
| U tambahan kegiatan d perwakilan sby | 100,000 | 100,000 | 45,969,153 |
| 13/06/16 | Irul mojosari | 100,000 |
| 46,069,153 |
| Tambahan u kegiatan peduli di perwakilan kediri |
| 500,000 | 45,569,153 |
| 16/06/16 | 500 | 500,000 |
| 46,069,153 |
| Crew cb suka-suka pandaan | 500,000 |
| 46,569,153 |
| Woko dian Nganjuk | 250,000 |
| 46,819,153 |
| Dedy pacitan | 70,000 |
| 46,889,153 |
| Nyonya RJ sby | 400,000 |
| 47,289,153 |
| Dody kepanjen | 100,000 |
| 47,389,153 |
| Tambahan u kegiatan peduli di Ngawi |
| 600,000 | 46,789,153 |
| 17/06/16 | Agung | 150,000 |
| 46,939,153 |
| Beebah | 100,000 |
| 47,039,153 |
| Kcbi papua | 300,000 |
| 47,339,153 |
| 19/06/16 | Cb sumsel | 1,000,000 |
| 48,339,153 |
| ES. Kslimantan | 350,000 |
| 48,689,153 |
| Kcbi sby a | 50,000 |
| 48,739,153 |
| Kcbi sby b | 50,000 |
| 48,789,153 |
| Support kcbi kudus |
| 1,000,000 | 47,789,153 |
| SOTR Pasuruan |
| 1,000,000 | 46,789,153 |
| Santunan yatim cb suka2 |
| 600,000 | 46,189,153 |
| Hamba Allah Bali | 500,000 |
| 46,689,153 |
| 20/06/16 | Bedjo laptop malang | 500,000 |
| 47,189,153 |
| Inang yulita borneo | 350,000 |
| 47,539,153 |
| Hamba Allah Smpnsatu Purwosari | 100,000 |
| 47,639,153 |
| 24/06/16 | Kcbi blitar | 1,000,212 |
| 48,639,365 |
| Boskot | 500,000 |
| 49,139,365 |
| Crew cb arjuno | 100,000 |
| 49,239,365 |
| Crew cb komphacs | 500,000 |
| 49,739,365 |
| Ajeng | 120,000 |
| 49,859,365 |
| Santunan yatim pasuruan |
| 600,000 | 49,259,365 |
| Baner |
| 90,000 | 49,169,365 |
| peduli tk |
| 500,000 | 48,669,365 |
| 25/06/16 | Hamba Allah lamongan | 300,000 |
| 48,969,365 |
| 27/06/16 | Ant pasuruan | 300,000 |
| 49,269,365 |
| 29/06/16 | Niam | 100,000 |
| 49,369,365 |
| Crew cb sniper | 200,000 |
| 49,569,365 |
| Hamba Allah smpn 1 pwsr | 200,000 |
| 49,769,365 |
| Tirta | 100,000 |
| 49,869,365 |
| faiz | 100,000 |
| 49,969,365 |
| zuhdan | 120,000 |
| 50,089,365 |
| Kegiatan dg cb senori santunan yatim |
| 1,000,000 | 49,089,365 |
| Penjualan askruk donasi dr donatur | 800,000 |
| 49,889,365 |
| Didik | 40,000 |
| 49,929,365 |
| Sanji | 50,000 |
| 49,979,365 |
| Nanang | 120,000 |
| 50,099,365 |
| Yan | 100,000 |
| 50,199,365 |
| Agus | 25,000 |
| 50,224,365 |
| Mr x. | 5,000 |
| 50,229,365 |
| Alm. Arik | 100,000 |
| 50,329,365 |
| Cb arjuno | 150,000 |
| 50,479,365 |
| Crew cb celeng sby | 150,000 |
| 50,629,365 |
| Hamba Allah | 150,000 |
| 50,779,365 |
| Hamba Allah | 145,007 |
| 50,924,372 |
| Hamba Allah | 140,000 |
| 51,064,372 |
| Hamba Allah | 260,000 |
| 51,324,372 |
| Hamba Allah | 200,000 |
| 51,524,372 |
| Hamba Allah | 50,000 |
| 51,574,372 |
| Hamba Allah | 90,000 |
| 51,664,372 |
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