LAPORAN KEUANGAN KENCLENG |
MASJID BAITUL IZZAH 2016 |
BULAN JUNI 2016 (DITARIK JULI-AGST 2016) |
|
|
|
No |
NO. KENCLENG |
TOTAL |
Total Rupiah |
1 |
E010 |
Rp 113,000 |
2 |
419 |
Rp 189,600 |
3 |
|
Rp 150,000 |
4 |
D025 |
Rp 52,000 |
5 |
D032 |
Rp 187,900 |
6 |
D010 |
Rp 100,000 |
7 |
D039 |
Rp 210,600 |
8 |
D034 |
Rp 74,500 |
9 |
D008 |
Rp 108,700 |
10 |
D036 |
Rp 20,000 |
11 |
D015 |
Rp 110,000 |
12 |
D017 |
Rp 50,000 |
13 |
|
Rp 416,000 |
14 |
|
Rp 263,000 |
15 |
C024 |
Rp 100,000 |
16 |
C030 |
Rp 20,000 |
17 |
C001 |
Rp 46,300 |
18 |
C010 |
Rp 70,250 |
19 |
C027 |
Rp 115,700 |
20 |
C005/B004 |
Rp 25,200 |
21 |
C003 |
Rp 59,000 |
22 |
C026 |
Rp 62,800 |
23 |
C011 |
Rp 49,300 |
24 |
C009 |
Rp 33,750 |
25 |
D033 |
Rp 185,500 |
26 |
C029 |
Rp 72,400 |
27 |
B001 |
Rp 336,000 |
28 |
B030 |
Rp 71,000 |
29 |
497 |
Rp 50,000 |
30 |
B022 |
Rp 89,200 |
31 |
452 |
Rp 31,900 |
32 |
B012 |
Rp 30,500 |
33 |
165 |
Rp 124,900 |
34 |
B021 |
Rp 251,000 |
35 |
B006 |
Rp 45,000 |
36 |
B003 |
Rp 125,000 |
37 |
B023 |
Rp 34,500 |
38 |
263 |
Rp 136,500 |
39 |
HA |
Rp 100,000 |
40 |
B019 |
Rp 74,400 |
41 |
B009 |
Rp 50,300 |
42 |
B018 |
Rp 79,400 |
43 |
B029 |
Rp 48,000 |
44 |
B020 |
Rp 135,300 |
45 |
B016 |
Rp 62,300 |
46 |
325 |
Rp 151,600 |
47 |
B026 |
Rp 258,700 |
48 |
14 |
Rp 52,200 |
49 |
437 |
Rp 14,700 |
50 |
475 |
Rp 61,300 |
51 |
474 |
Rp 54,200 |
52 |
436 |
Rp 150,000 |
53 |
465 |
Rp 24,200 |
54 |
B013 |
Rp 50,000 |
55 |
18 |
Rp 52,400 |
56 |
|
Rp 171,100 |
57 |
B027 |
Rp 21,500 |
58 |
1285 |
Rp 47,500 |
|
TOTAL PENARIKAN 28 JULI - 1 AGUSTUS |
Rp 5,870,100 |
59 |
432 |
Rp 100,000 |
60 |
|
Rp 102,800 |
61 |
211 |
Rp 268,100 |
62 |
B028 |
Rp 48,000 |
63 |
342 |
Rp 58,600 |
64 |
B025 |
Rp 80,000 |
65 |
C007 |
Rp 108,000 |
66 |
C022 |
Rp 19,800 |
67 |
492 |
Rp 36,000 |
68 |
C013 |
Rp 210,000 |
69 |
442 |
Rp 218,400 |
70 |
C032 |
Rp 97,800 |
71 |
|
Rp 84,800 |
72 |
C008 |
Rp 85,000 |
73 |
E028 |
Rp 284,600 |
74 |
E029 |
Rp 6,800 |
75 |
193 |
Rp 61,000 |
76 |
E018 |
Rp 62,000 |
77 |
E052 |
Rp 48,600 |
78 |
E024 |
Rp 153,900 |
79 |
E056 |
Rp 78,000 |
80 |
E054 |
Rp 33,900 |
81 |
B009 |
Rp 46,600 |
82 |
E039 |
Rp 102,000 |
83 |
E026 |
Rp 104,300 |
84 |
E067 |
Rp 15,400 |
85 |
E043 |
Rp 34,500 |
86 |
4 |
Rp 80,000 |
87 |
E036 |
Rp 111,600 |
88 |
E021 |
Rp 67,000 |
89 |
200 |
Rp 12,000 |
90 |
E065 |
Rp 80,000 |
91 |
460 |
Rp 63,300 |
|
TOTAL PENARIKAN 13 AGUSTUS |
Rp 2,962,800 |
92 |
E038 |
Rp 121,400 |
93 |
E020 |
Rp 59,700 |
94 |
495 |
Rp 77,700 |
95 |
E035 |
Rp 214,500 |
96 |
479 |
Rp 101,000 |
97 |
443 |
Rp 257,300 |
98 |
E037 |
Rp 195,400 |
99 |
446 |
Rp 202,400 |
100 |
E055 |
Rp 30,400 |
101 |
D026 |
Rp 71,300 |
102 |
424 |
Rp 182,200 |
103 |
D023 |
Rp 151,500 |
104 |
470 |
Rp 75,000 |
105 |
D007 |
Rp 36,600 |
106 |
407 |
Rp 102,600 |
107 |
D019 |
Rp 42,500 |
108 |
119 |
Rp 22,000 |
109 |
478 |
Rp 60,000 |
110 |
C002 |
Rp 177,300 |
111 |
A022 |
Rp 92,900 |
112 |
A020 |
Rp 153,000 |
113 |
A004 |
Rp 376,800 |
114 |
A029 |
Rp 31,000 |
115 |
A017 |
Rp 8,700 |
116 |
A027 |
Rp 35,000 |
117 |
A001 |
Rp 134,000 |
118 |
A011 |
Rp 8,400 |
119 |
A016 |
Rp 83,900 |
120 |
A012 |
Rp 43,600 |
121 |
454 |
Rp 64,300 |
122 |
A013 |
Rp 27,900 |
123 |
A010 |
Rp 105,100 |
|
TOTAL PENARIKAN 15-20 AGUSTUS |
Rp 3,345,400 |
124 |
A019 |
Rp 545,600 |
125 |
A006 |
Rp 255,600 |
126 |
A021 |
Rp 179,000 |
127 |
A025 |
Rp 462,900 |
128 |
A014 |
Rp 59,900 |
129 |
468 |
Rp 410,800 |
130 |
20 |
Rp 42,700 |
131 |
B005 |
Rp 100,000 |
132 |
B024 |
Rp 121,000 |
133 |
123 |
Rp 30,400 |
134 |
C017 |
Rp 86,000 |
135 |
C036 |
Rp 20,000 |
136 |
D030 |
Rp 54,000 |
137 |
D024 |
Rp 102,400 |
138 |
D018 |
Rp 120,000 |
139 |
D016 |
Rp 45,000 |
140 |
D001 |
Rp 14,000 |
141 |
C005 |
Rp 49,000 |
|
TOTAL PENARIKAN 28 AGUSTUS |
Rp 2,698,300 |
142 |
B017 |
Rp 75,000 |
143 |
434 |
Rp 50,000 |
144 |
E057 |
Rp 179,500 |
145 |
E004 |
Rp 180,000 |
146 |
E042 |
Rp 56,500 |
147 |
439 |
Rp 436,000 |
148 |
459 |
Rp 872,500 |
149 |
TOTAL PENARIKAN 31 AGUSTUS |
Rp 1,849,500 |
150 |
|
|
|
|
|
|
GRAND TOTAL |
Rp 16,726,100 |