LAPORAN KEUANGAN YAYASAN KCBI PEDULI (MARET 2016)

LAPORAN KEUANGAN YAYASAN KCBI PEDULI
MARET TAHUN 2016
TANGGAL	URAIAN KEGIATAN	DEBET	KREDIT	SALDO
	SALDO  BULAN FEBRUARI			32,384,725
1-03-2016	JmTO malang	125,000		32,509,725
1-03-2016	Hamba Allah lamongan	50,000		32,559,725
1-03-2016	Raden	50,000		32,609,725
1-03-2016	Crew cb zlundup	100,000		32,709,725
1-03-2016	Yessy jaya	100,000		32,809,725
1-03-2016	Ziqo	200,000		33,009,725
1-03-2016	Ujik	250,000		33,259,725
1-03-2016	Kelebihan tranfer merchandise	50,000		33,309,725
4-03-2016	KAGOL Jabodetabek	350,000		33,659,725
4-03-2016	Ayom	300,000		33,959,725
4-03-2016	Yan	100,000		34,059,725
4-03-2016	2 Hamba Allah SMPN 1 Pwsr	250,000		34,309,725
4-03-2016	Irin	100,000		34,409,725
4-03-2016	CB sumsel	100,000		34,509,725
4-03-2016	Crew CB Arjuno	100,000		34,609,725
4-03-2016	Kelebihan pembelian merchandise 2 org 70.000	70,000		34,679,725
4-03-2016	Bolo cbmp jombang	100,000		34,779,725
4-03-2016	Crew cb apek	500,000		35,279,725
	kcbi papua	500,000		35,779,725
7-03-2016	Crew Cb Arjuno	200,000		35,979,725
7-03-2016	Cb citra bahana Grobogan	200,000		36,179,725
7-03-2016	Yuk sri boskot kediri	300,000		36,479,725
7-03-2016	Crew CB Reog Ponorogo	100,000		36,579,725
7-03-2016	IT	100,000		36,679,725
7-03-2016	Ismi unesa	50,000		36,729,725
7-03-2016	Facebiker kcbi jogja	99,999		36,829,724
7-03-2016	Ayom Mu'minin	300,000		37,129,724
7-03-2016	Penjualqn tanki	150,000		37,279,724
7-03-2016	Penjualan slebor	120,000		37,399,724
7-03-2016	Lusy mardiana	500,000		37,899,724
7-03-2016	Crew cbcl chapter metro	500,000		38,399,724
7-03-2016	Yuk sri boskot	50,000		38,449,724
7-03-2016	Facebiker kcbi Batu malang	1,000,000		39,449,724
7-03-2016	Crew CB Sumsel	1,000,000		40,449,724
7-03-2016	Cbjs 004	200,000		40,649,724
7-03-2016	Mr P.	100,000		40,749,724
7-03-2016	Facebiker kcbi pandugo sby	50,000		40,799,724
7-03-2016	Facebiket kcbi	111,111		40,910,835
7-03-2016	Santunan nenek di Ponorogo		200,000	40,710,835
8-03-2016	AT	300,000		41,010,835
8-03-2016	Likin bandung	100,000		41,110,835
8-03-2016	Hamba Allah pacitan	200,000		41,310,835
8-03-2016	Missi	100,000		41,410,835
8-03-2016	Kelebihan tranfer merchandise	30,000		41,440,835
8-03-2016	Santunan adik reza jrmber		500,000	40,940,835
8-03-2016	Baksos pengobatan gratis klaten		1,500,000	39,440,835
9-03-2016	Mr	200,000		39,640,835
9-03-2016	Kcbi sby	250,000		39,890,835
9-03-2016	Beebah	100,000		39,990,835
9-03-2016	Murdiono	100,000		40,090,835
9-03-2016	Eko smrg	300,000		40,390,835
9-03-2016	LT	200,000		40,590,835
9-03-2016	Nyonya Rj sby	400,000		40,990,835
9-03-2016	Danang dishub	150,000		41,140,835
10-03-2016	olo kcbi karangkates malang	430,000		41,570,835
10-03-2016	Crew sniper sby 100.000	100,000		41,670,835
10-03-2016	Kelebihan trabfer merchandise	10,000		41,680,835
10-03-2016	Alm bpk karno	50,000		41,730,835
15-03-2016	Erna Nganjuk	300,000		42,030,835
15-03-2016	TS Pasuruan	100,000		42,130,835
15-03-2016	RAAC Kudus	500,000		42,630,835
15-03-2016	Mr. Eko	300,000		42,930,835
15-03-2016	Hamba Allah	300,000		43,230,835
15-03-2016	Donasi dr PPS sby	400,000		43,630,835
15-03-2016	Sumarmi wulandari taiwan	400,000		44,030,835
15-03-2016	Hamba Allah kalimnatan	100,000		44,130,835
15-03-2016	Mamboo Del Ube	570,000		44,700,835
15-03-2016	Pt shine indonesia abadi	250,000		44,950,835
15-03-2016	Hamba Allah smpn 1 purwosari	100,000		45,050,835
15-03-2016	Si mbah	500,000		45,550,835
15-03-2016	Ian karankates	100,000		45,650,835
15-03-2016	Kelebihan pembelian merchandise dr 2 org berbeda 50.000 (20 dan 30)	50,000		45,700,835
15-03-2016	Santunan tjitjik sby		500,000	45,200,835
15-03-2016	Santunan lumajang		500,000	44,700,835
15-03-2016	Santunan cinta eka banyuwangi		500,000	44,200,835
15-03-2016	Santunan semarang m jamari		500,000	43,700,835
15-03-2016	Tambahan belanja sembako u baksos		750,000	42,950,835
16-03-2016	Crew CB Arjuno	100,000		43,050,835
16-03-2016	LS Muntilan	200,000		43,250,835
16-03-2016	GDR 100.000	100,000		43,350,835
16-03-2016	Kelebiham tranfer merchansise	40,000		43,390,835
16-03-2016	Crew Bangil Cbclub	1,000,000		44,390,835
16-03-2016	Crew scbm 200.000	200,000		44,590,835
21-03-2016	DP	500,000		45,090,835
22-03-2016	emen cb magelang 350.000 (yatim piatu klaten)	350,000		45,440,835
22-03-2016	Peduli pendidikan u siswi smkn 2 Nganjuk		1,200,000	44,240,835
22-03-2016	Santunan yatim/pembayaran biaya sekolah TK		400,000	43,840,835
23-03-2016	no name	115,000		43,955,835
25-03-2016	Crew CBCL Lampung	500,000		44,455,835
25-03-2016	Peduli pendidikan u 5 siswi + UANG SAKU		3,500,000	40,955,835
25-03-2016	Cetak stiker		985,000	39,970,835
25-03-2016	CB RWT Bali yg Laka Lantas		350,000	39,620,835
26-03-2016	no name	100,000		39,720,835
27-03-2016	no name	100,000		39,820,835
29-03-2016	Beebah	100,000		39,920,835
29-03-2016	Santunan Ega Bekasi		500,000	39,420,835
29-03-2016	Santunan Nungki Madiun		500,000	38,920,835
29-03-2016	Santunan Brintek Semarang		500,000	38,420,835
29-03-2016	crew cb sniper	200,000		38,620,835
29-03-2016	Kcbi Blitar	500,000		39,120,835
30-03-2016	decky dwi	250,000		39,370,835
30-03-2016	putra soekarno blitar	300,000		39,670,835
30-03-2016	scbm	200,000		39,870,835
31-03-2016	n0 name	100,007		39,970,842
31-03-2016	n0 name	100,000		40,070,842