Laporan Kencleng Penarikan Nov-Des 2016

Details: Published: 15 January 2017

LAPORAN KEUANGAN KENCLENG
MASJID BAITUL IZZAH 2016
BULAN OKTOBER 2016 (DITARIK NOV-DES 2016)

No	NO. KENCLENG	TOTAL
No	NO. KENCLENG	Total Rupiah
1	EO22	Rp 45,000
2	E038	Rp 135,500
3	E020	Rp 112,400
4	E032	Rp 26,000
5	495	Rp 35,800
6	E035	Rp 160,800
7	479	Rp 97,000
8	443	Rp 203,500
9	488	Rp 77,000
10	294	Rp 75,200
Ditarik 13 November		Rp 968,200
11	E028	Rp 155,000
12	E016	Rp 91,000
13	E011	Rp 64,400
14	E057	Rp 225,000
15	E018	Rp 59,500
16	E052	Rp 34,000
17	E002	Rp 233,600
18		Rp 30,000
19	E056	Rp 34,300
20	E039	Rp 145,000
21	439	Rp 404,000
22	4	Rp 45,500
23	459	Rp 476,000
24	E021	Rp 49,500
Ditarik 17-19 November		Rp 2,046,800
25	B001	Rp 230,800
26	B007	Rp 141,200
27	474	Rp 54,800
28	E067	Rp 10,500
29	2	Rp 23,500
30	377	Rp 52,000
31	E041	Rp 110,000
32	71	Rp 72,200
33	165	Rp 85,000
34	263	Rp 101,000
35	B029	Rp 33,000
36	B016	Rp 152,000
37		Rp 250,000
38	B014	Rp 91,000
39		Rp 59,200
40	B027	Rp 19,200
41	D014	Rp 100,000
42	D020	Rp 32,000
43		Rp 252,000
44		Rp 163,000
45	E036	Rp 70,000
46	E050	Rp 55,500
47	E043	Rp 1,700
48	E054	Rp 30,000
49	E024	Rp 45,500
50	244	Rp 66,400
51	482	Rp 15,500
52	E037	Rp 40,000
Ditarik 22-26 November		Rp 2,357,000
53		Rp 60,000
54	491	Rp 19,500
55	8	Rp 54,700
56	B009	Rp 30,000
57	E016	Rp 14,000
58	E030	Rp 21,000
59	446	Rp 23,100
60		Rp 100,000
61	E010	Rp 22,800
62	C002	Rp 100,000
63	E063	Rp 12,200
64	E031	Rp 21,100
Ditarik 29 November		Rp 478,400
65	A022/413	Rp 50,000
66	A020	Rp 180,000
67	496	Rp 15,900
68	A029	Rp 40,800
69	A016	Rp 90,000
70	A019	Rp 414,000
71	A006	Rp 267,000
72	211	Rp 200,000
73	C005	Rp 161,500
74	B030	Rp 100,000
75	497	Rp 50,000
76	B012	Rp 21,500
77	B021	Rp 265,000
78	B006	Rp 66,000
79	B023	Rp 56,500
80	B009	Rp 50,600
81	B018	Rp 41,900
82	325	Rp 72,800
83	B028	Rp 193,600
84	338	Rp 80,500
85	342	Rp 33,600
86	B025	Rp 115,000
87	436	Rp 150,000
88	C007	Rp 100,000
89	C030	Rp 25,000
90	C001	Rp 157,400
91	C010	Rp 80,000
92	C027	Rp 95,000
93	B004	Rp 21,000
94	C028	Rp 350,000
95	C009	Rp 51,500
96	C025	Rp 24,900
97	C029	Rp 82,700
98		Rp 20,600
99	D025	Rp 63,000
100	424	Rp 181,000
101	D023	Rp 115,200
102	D010	Rp 100,000
103	D039	Rp 102,000
104	D030	Rp 51,800
105	D035	Rp 107,500
106	470	Rp 35,000
107		Rp 50,000
108	D040	Rp 290,200
109	D015	Rp 100,000
110	D007	Rp 73,600
111	407	Rp 405,500
112	D024	Rp 100,200
113	312	Rp 106,700
114	D018	Rp 50,000
115	D016	Rp 60,000
116	D017	Rp 50,000
117	D019	Rp 90,800
118	167	Rp 47,500
119	119	Rp 27,900
120	D020	Rp 52,000
121	E011	Rp 45,100
122	193	Rp 37,000
123	E018	Rp 152,800
124	E004	Rp 104,300
125	E002	Rp 159,700
126		Rp 45,000
127	E039	Rp 41,000
128	104	Rp 11,500
129	479	Rp 100,000
130	488	Rp 40,000
131	E020	Rp 53,000
132	443	Rp 192,700
Ditarik 17-18 Desember		Rp 6,966,300
133	274	Rp 37,000
134	A004	Rp 232,000
135	A007	Rp 21,600
136	A027	Rp 83,500
137	A021	Rp 105,000
138	A025	Rp 422,900
139	A023	Rp 100,000
140	A014	Rp 115,700
141	18	Rp 38,000
142	C017	Rp 80,000
143	C021	Rp 31,000
144	C003	Rp 100,000
145	C026	Rp 15,700
146	C002	Rp 75,000
147	C008	Rp 50,000
148	C029	Rp 50,000
	Ditarik 26 Desember	Rp 1,557,400
149	442	Rp 173,700
150	C019	Rp 30,900
151	D034	Rp 102,500
152	419	Rp 43,100
153	E008	Rp 30,800
154	E056	Rp 64,200
155	459	Rp 150,100
156	337	Rp 49,300
157	B007	Rp 75,400
	Ditarik 30 Desember	Rp 720,000
158	452	Rp 26,100
159	B017	Rp 67,000
160	B005	Rp 60,000
161	263	Rp 29,000
162	B022	Rp 70,000
163	B026	Rp 316,200
164	468	Rp 371,700
165	B013	Rp 50,000
166	450	Rp 47,400
167	454	Rp 44,600
168	469	Rp 57,000
169	A012	Rp 56,000
170		Rp 400,000
171		Rp 150,000
	Ditarik 31 Desember	Rp 1,745,000

	GRAND TOTAL	Rp 16,839,100