BerandaRekening

Rekening Majelis Djaosyan

Pemasukan dan Pengeluaran Majelis Djaosyan

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DJAOSYAN


Rekening Saldo Majelis Djaosyan
No Keterangan Tanggal Pemasukan Pengeluaran Saldo
1 Heri Setiawan 21 June 2019 800,000 0 800,000
2 Eben 19 June 2019 255,000 0 1,055,000
3 Cut Malahayati 22 June 2019 300,000 0 1,355,000
4 Krisbimantara 17 June 2019 500,000 0 1,855,000
5 Infaq dari Bpk. Junaedi 22 June 2019 1,000,000 0 2,855,000
6 Pembelian Alat Kebersihan 22 June 2019 0 500,000 2,355,000
7 Gaji Marbot 22 June 2019 0 300,000 2,055,000
8 bayar sewa tenda pengajian 25 June 2019 0 2,000,000 55,000
9 sumbangan pak bimo 28 June 2019 5,000,000 0 5,055,000
10 Beli karpet 28 June 2019 0 1,000,000 4,055,000
11 Beli Lampu 29 June 2019 0 1,000,000 3,055,000
12 beli keramik 29 June 2019 0 500,000 2,555,000
13 donasi 07 July 2019 5,000,000 0 7,555,000
Saldo Akhir 12,855,000 5,300,000 7,555,000