|
|
|
|
|
| LAPORAN KEUANGAN
BULAN MEI |
|
|
|
|
|
| NO |
TANGGAL |
NAMA DONATUR |
ALAMAT |
JUMLAH |
| 1 |
5/4/2015 |
Bpk. MUJIANTO |
Permata 6 , Mustika
Kr. Satria |
Rp
100,000 |
| 2 |
|
Bpk. PUDIANTORO |
Permata 6 , Mustika
Kr. Satria |
Rp 50,000 |
| 3 |
|
Bpk. ARIF UNTARA |
Permata 6 , Mustika
Kr. Satria |
Rp 50,000 |
| 4 |
|
SAVIRA NOVANDRA |
Permata 6 , Mustika
Kr. Satria |
Rp 50,000 |
| 5 |
|
Bpk. RESTU |
Permata 6 , Mustika
Kr. Satria |
Rp 50,000 |
| 6 |
|
Bpk. NIHWAN |
Permata 7 , Mustika
Kr. Satria |
Rp 50,000 |
| 7 |
|
Ibu ZAENAB |
Permata 7 , Mustika
Kr. Satria |
Rp 50,000 |
| 8 |
|
Bpk. ROSYID |
Permata 7 , Mustika
Kr. Satria |
Rp 50,000 |
| 9 |
|
Bpk. SAMHARI |
Permata 7 , Mustika
Kr. Satria |
Rp
200,000 |
| 10 |
|
Bpk. RATNO |
Permata 8 , Mustika
Kr. Satria |
Rp 50,000 |
| 11 |
|
Bpk.MULYONO |
Permata 8 , Mustika
Kr. Satria |
Rp 50,000 |
| 12 |
|
Bpk. SAMSUL HADI |
Permata 8 , Mustika
Kr. Satria |
Rp
200,000 |
| 13 |
|
SYIFA SAVITRI |
Permata 8 , Mustika
Kr. Satria |
Rp
1,000,000 |
| 14 |
|
Ust. AMIR SYAH |
Mustika , RT 015 /
014 |
Rp 50,000 |
| 15 |
|
Bpk. ASWANDI |
Permata raya RT 005 , Mustika |
Rp
400,000 |
| 16 |
|
Bpk. AGUS EKA . P |
PT. SUZUKI Tb 2 |
Rp
300,000 |
| 17 |
|
Bpk. HERI NURFALAH |
PT. SUZUKI Tb 2 |
Rp
100,000 |
| 18 |
|
Bpk. MUKHYDIN |
PT. SUZUKI Tb 1 |
Rp
100,000 |
| 19 |
|
Bpk. ISLAKHUDIN |
PT. SUZUKI Tb 2 |
Rp 43,000 |
| 20 |
|
An. BIAS bin BASTONI |
Kav. Mustika |
Rp
100,000 |
| 21 |
|
Bpk. SUGIHARTONO |
Permata XI , Mustika
Kr. Satria |
Rp
100,000 |
| 22 |
|
An. NAJWA AISYAHRINI |
Permata XI , Mustika
Kr. Satria |
Rp 50,000 |
| 23 |
|
Ibu YULIATI ( FIRZA ) |
Permata XII , Mustika
Kr. Satria |
Rp
300,000 |
| 24 |
|
NINIK BUDIYANTI |
Intan 3 , Mustika Kr.
Satria |
Rp 50,000 |
| 25 |
|
WIWIK . S |
Intan 3 , Mustika Kr.
Satria |
Rp
100,000 |
| 26 |
|
ADE MAHYAR |
Intan 3 , Mustika Kr.
Satria |
Rp 50,000 |
| 27 |
|
Bpk. YUDI |
Intan 4 , Mustika Kr.
Satria |
Rp
100,000 |
| 28 |
|
Bpk. HADI HARTONO |
Intan 4 , Mustika Kr.
Satria |
Rp
100,000 |
| 29 |
|
Bpk. SUNARYA |
Intan 4 , Mustika Kr.
Satria |
Rp
100,000 |
| 30 |
|
KFA |
OTO GROUP - Jakarta |
Rp
100,000 |
| 31 |
5/10/2015 |
Ibu RINI |
OTO GROUP - Jakarta |
Rp
200,000 |
| 32 |
|
EKA |
OTO GROUP - Jakarta |
Rp 50,000 |
| 33 |
|
Bpk. RIDWAN |
OTO GROUP - Jakarta |
Rp 50,000 |
| 34 |
|
Ibu DEPIYANTI |
OTO GROUP - Jakarta |
Rp
100,000 |
| 35 |
|
Ibu NINE |
OTO GROUP - Jakarta |
Rp 50,000 |
| 36 |
|
RHEZA |
OTO GROUP - Jakarta |
Rp 50,000 |
| 37 |
|
Bpk. PURNOMO |
OTO GROUP - Jakarta |
Rp
100,000 |
| 38 |
|
Bpk. HILMY |
OTO GROUP - Jakarta |
Rp 70,000 |
| 39 |
|
Bpk. ERYO |
OTO GROUP - Jakarta |
Rp
150,000 |
| 40 |
|
Bpk. BONY |
OTO GROUP - Jakarta |
Rp 50,000 |
| 41 |
|
Bpk. SUNADI , S. Pd |
SMKN 8 KOTA
BEKASI |
Rp 25,000 |
| 42 |
|
Ibu SITI ZULAIKHAH /
Ust. AMIR ,S.Ag |
Permata X , RT 005 /
014 |
Rp
100,000 |
| 43 |
|
Bpk. AGUS SUCIPTO
,S.Pd |
SMK KESEHATAN PATRIOT |
Rp
100,000 |
| 44 |
|
Kotak Amal Bakso CAK
SU KUMIS |
Rawamangun |
Rp
1,845,000 |
| 45 |
|
Mama HERU |
Pulo Gadung - Jakarta
Timur |
Rp
100,000 |
| 46 |
|
Ibu NUNIK NUR AZIZAH |
SMK Kesehatan Patriot
3 , Bekasi |
Rp
500,000 |
| 47 |
|
Bpk. SUNADI , S. Pd |
SMKN 8 KOTA
BEKASI |
Rp 25,000 |
| 48 |
|
Bpk. IHSANUDIN |
Perum. ALAMANDA
REGENCY |
Rp
100,000 |
| 49 |
5/23/2015 |
Bpk. ENO SUPRIANTO |
Permata IX , RT 005 /
014 |
Rp
160,000 |
| 50 |
|
Bpk. UNTUNG NUGROHO |
Permata IX , RT 005 /
014 |
Rp
100,000 |
| 51 |
|
Bpk. SYAMSUDIN |
Mustika , RT 004 /
014 |
Rp
300,000 |
| 52 |
|
Ibu KUSMIYATI |
Permata IX , RT 005 /
014 |
Rp 50,000 |
| 53 |
|
Bpk. M. ADHI GRAHA |
PT. Modern
Internasional. Tbk |
Rp
100,000 |
| 54 |
|
Bpk. WARSITA , S. Pd
I |
SMA PATRIOT Bekasi |
Rp
200,000 |
| 55 |
|
Bpk. SUDIONO BIN
MARZUKI |
BTP |
Rp
200,000 |
| 56 |
|
Mas ANDRY |
BTP |
Rp 50,000 |
| 57 |
|
Ibu IKHSAN |
BTP |
Rp 25,000 |
| |
|
Total Pemasukan Mei
2015 |
|
Rp
8,943,000 |
|
|
|
|
|
|
|
Saldo Kas LPYPD |
Saldo bulan april |
Rp 50,321,500 |
|
|
|
Pemasukan bulan Mei |
Rp 8,943,000 |
|
|
|
Jumlah |
Rp 59,264,500 |
|
|
|
|
|
|
|
Pengeluaran |
Santunan bulan Mei |
Rp 5,830,000 |
|
|
|
( Menyantuni 53 Anak @
Rp. 110.000 ) |
|
|
|
Saldo Akhir Mei 2015 |
Rp 53,434,500 |
|
|
|
|
|
| SALDO
DANA OPERASIONAL UNTUK MEMBUAT LEGALITAS LPYPD KE MENKUMHAM |
|
|
|
|
|
|
|
Saldo awal |
|
Rp
500,000 |
|
|
Bpk. ROBBY / Ibu SUNIYAH , S.Pd (
Bulan Mei 2015 ) |
Rp
1,000,000 |
|
|
Saldo akhir |
|
Rp
1,500,000 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
Bekasi , 11 Juni 2015 |
|
|
|
|
|
|
|
Sekretaris
Bendahara
Ketua |
|
|
|
|
|
|
|
|
|
|
| IMAM
ARIFIN
SADIMAN Ust. AMIR
SAEFULLOH, S.Ag |
|
|
|
|
|
|
Mengetahui, |
|
|
Ketua DKM AL - IKHLAS |
|
|
|
|
|
|
|
|
|
|
|
|
Ust. SUMARDIYANA |
|
|
|
|
|
|
| Website
: alikhlaslpypd.blogspot.com |
|
|
