15 Februari, Yayasan Laskar Bintang. Buku Besar - Mutasi. 01 Januari Desember Pendapatan Donasi. Saldo Awal : Halaman : 1

(1)

Buku Besar - Mutasi

01 Januari 2015 - 31 Desember 2015

410-20 Pendapatan Donasi

Tanggal Tp No. Ref. Keterangan Debet Kredit Saldo

Saldo Awal :

300.000.00 05/01/201

5

Penerimaan, NONON SUTIAH

CR CR000001 300.000.00

150.000.00 Penerimaan, Dicky Budiarto

CR CR000002 450.000.00

200.000.00 Penerimaan, Muhardiyanto Kasti

CR CR000003 650.000.00

55.000.00 Penerimaan, Sari Utami

CR CR000004 705.000.00 1.000.000.00 06/01/201 5 Penerimaan, ZULFIKAR CR CR000005 1.705.000.00 500.000.00 12/01/201 5

Penerimaan, AFFAN SATRIA

CR CR000007 2.205.000.00

100.000.00 14/01/201

5

Penerimaan, DEDI MANHOLIK

CR CR000008 2.305.000.00

150.000.00 16/01/201

5

Penerimaan, OLGA SABATINI

CR CR000009 2.455.000.00

200.000.00 19/01/201

5

Penerimaan, SRI YANTI

CR CR000010 2.655.000.00

100.000.00 Penerimaan, PUTRI KUN NUR AINI

CR CR000011 2.755.000.00 800.000.00 22/01/201 5 Penerimaan, SULAEMAN CR CR000012 3.555.000.00 50.000.00 27/01/201 5

Penerimaan, ENDRI ARIA FITRI

CR CR000013 3.605.000.00

50.000.00 28/01/201

5

Penerimaan, DEDE PRIYANI

CR CR000014 3.655.000.00 50.000.00 29/01/201 5 Penerimaan, ULIAM CR CR000015 3.705.000.00 100.000.00 Penerimaan, DEDI MANHOLIK

CR CR000016 3.805.000.00

100.000.00 30/01/201

5

Penerimaan, YUDA TRI SAPUTRA

CR CR000017 3.905.000.00

100.000.00 Penerimaan, MEY TRI RANI NASUT

CR CR000018 4.005.000.00

30.000.00 02/02/201

5

Penerimaan, RIZKY KURNIAW/KLN CIMONE

CR CR000019 4.035.000.00

CR CR000020 4.145.000.00

100.000.00 Penerimaan, SARI UTAMI

CR CR000021 4.245.000.00

150.000.00 03/02/201

5

Penerimaan, DEDE ADRIAN

CR CR000022 4.395.000.00

200.000.00 Penerimaan, MUHARDIYANTO KASTI

CR CR000023 4.595.000.00

400.000.00 11/02/201

5

Penerimaan, RIZKY FAUZI

CR CR000024 4.995.000.00

50.000.00 12/02/201

5

Penerimaan, AGNES WURI PURNAMI

CR CR000025 5.045.000.00

87.000.00 Penerimaan, SATIFA FATIMAH

CR CR000026 5.132.000.00

500.000.00 13/02/201

5

Penerimaan, SAPTA LAUTAN REJEKI

CR CR000304 5.632.000.00 200.000.00 20/02/201 5 Penerimaan, SULAEMAN CR CR000027 5.832.000.00 150.000.00 23/02/201 5

CR CR000028 5.982.000.00

300.000.00 Penerimaan, ZICO ALAMSYAH

CR CR000029 6.282.000.00 200.000.00 24/02/201 5 Penerimaan, BAYU W CR CR000030 6.482.000.00 250.000.00 26/02/201 5

Penerimaan, WARYONO BIN SAUDI

CR CR000031 6.732.000.00

50.000.00 Penerimaan, ULIAM

CR CR000033 6.782.000.00

360.000.00 Penerimaan, SINTA NORMA YUNITA

CR CR000041 7.142.000.00

100.000.00 27/02/201

5

CR CR000034 7.242.000.00

100.000.00 Penerimaan, RISKA SARI DEWI

CR CR000035 7.342.000.00

50.000.00 Penerimaan, NURUL WAHYUNI

CR CR000036 7.392.000.00

50.000.00 Penerimaan, SARI UTAMI

CR CR000037 7.442.000.00

100.000.00 Penerimaan, SRI MUSLIHAT

CR CR000038 7.542.000.00

100.000.00 Penerimaan, DINI SATRIYANI

CR CR000039 7.642.000.00

250.000.00 Penerimaan, TRIS TRESNA UTAMI

CR CR000040 7.892.000.00 100.000.00 Penerimaan, ELIA CR CR000316 7.992.000.00 50.000.00 02/03/201 5

CR CR000042 8.042.000.00

150.000.00 Penerimaan, SRI WAHYUNI

CR CR000043 8.192.000.00

200.000.00 Penerimaan, VIVI DWIYANTI

CR CR000044 8.392.000.00

150.000.00 Penerimaan, NILA ASTRINI RAHAYU

CR CR000045 8.542.000.00 150.000.00 Penerimaan, ANHAR CR CR000318 8.692.000.00 200.000.00 03/03/201 5

Penerimaan, MUHARDIYANTO KASTI

(2)

CR CR000047 9.092.000.00 150.000.00 Penerimaan, ATET CR CR000319 9.242.000.00 100.000.00 04/03/201 5

Penerimaan, PUTRI KUN NUR AINI

CR CR000048 9.342.000.00

100.000.00 09/03/201

5

Penerimaan, ALVYSYAH FAUZIA RI

CR CR000049 9.442.000.00

200.000.00 Penerimaan, SRI YANTI

CR CR000050 9.642.000.00

CR CR000070 9.942.000.00

400.000.00 10/03/201

5

Penerimaan, DIMAS RADITYO

CR CR000051 10.342.000.00

200.000.00 25/03/201

5

CR CR000052 10.542.000.00

500.000.00 26/03/201

5

Penerimaan, IPUNG PURWANTO

CR CR000053 11.042.000.00

75.000.00 Penerimaan, SISKA YULIAYANTI

CR CR000054 11.117.000.00

50.000.00 27/03/201

5

Penerimaan, SARI UTAMI

CR CR000055 11.167.000.00

50.000.00 Penerimaan, ULIAM

CR CR000056 11.217.000.00

50.000.00 Penerimaan, DEDE PRIYANI

CR CR000057 11.267.000.00 300.000.00 28/03/201 5 Penerimaan, ADIT CR CR000320 11.567.000.00 150.000.00 30/03/201 5

Penerimaan, DIAN WIDYATMOKO

CR CR000058 11.717.000.00

CR CR000059 11.767.000.00

105.000.00 Penerimaan, AMALIA VISNUH PUTRI

CR CR000060 11.872.000.00

50.000.00 31/03/201

5

Penerimaan, ISARAH SEPTYANA

CR CR000061 11.922.000.00

50.000.00 Penerimaan, ENDRI ARIA FITRI

CR CR000062 11.972.000.00

200.000.00 01/04/201

5

Penerimaan, SRI PUJI HASTUTI

CR CR000063 12.172.000.00

200.000.00 06/04/201

5

Penerimaan, FADLI CHAIRUL

CR CR000064 12.372.000.00

CR CR000065 12.522.000.00

CR CR000066 12.722.000.00

CR CR000067 12.848.250.00

CR CR000068 12.932.250.00

150.000.00 Penerimaan, WIWI TARWIYYAH

CR CR000069 13.082.250.00

360.000.00 09/04/201

5

CR CR000298 13.442.250.00

500.000.00 13/04/201

5

Penerimaan, TORIQ RIDWAN

CR CR000071 13.942.250.00

150.000.00 Penerimaan, SULAEMAN

CR CR000072 14.092.250.00

200.000.00 Penerimaan, LILIS OKTAVIANI

CR CR000073 14.292.250.00

192.500.00 Penerimaan, HAMBA ALLAH

CR CR000074 14.484.750.00

1.000.000.00 15/04/201

5

Penerimaan, FAHMI IBRAHIM

CR CR000075 15.484.750.00

100.000.00 16/04/201

5

CR CR000076 15.584.750.00 100.000.00 Penerimaan, ASRI CR CR000317 15.684.750.00 150.000.00 21/04/201 5

Penerimaan, WIWI TARWIYYAH

CR CR000077 15.834.750.00

150.000.00 22/04/201

5

Penerimaan, SUPRAPTO UTOMO

CR CR000078 15.984.750.00

360.000.00 25/04/201

5

Penerimaan, SINTA NORMA YUNITA

CR CR000032 16.344.750.00

100.000.00 27/04/201

5

Penerimaan, AMALIA VISNUH PUTRI

CR CR000079 16.444.750.00

50.000.00 28/04/201

5

CR CR000080 16.494.750.00 50.000.00 29/04/201 5 Penerimaan, ULIAM CR CR000081 16.544.750.00 60.000.00 Penerimaan, RIKI NANDA PUTRA

CR CR000082 16.604.750.00

150.000.00 30/04/201

5

Penerimaan, ISARAH SEPTYANA

CR CR000083 16.754.750.00

100.000.00 04/05/201

5

CR CR000084 16.854.750.00

100.000.00 Penerimaan, SUPRAPTO UTOMO

CR CR000085 16.954.750.00

CR CR000086 17.454.750.00

400.000.00 Penerimaan, BAYU WIDYASANYATA

CR CR000087 17.854.750.00

200.000.00 Penerimaan, RIKI NANDA PUTRA

CR CR000088 18.054.750.00

150.000.00 06/05/201

5

Penerimaan, LILIS OKTAVIANI

CR CR000089 18.204.750.00

50.000.00 Penerimaan, NILA ASTRINI RAHAYU

CR CR000090 18.254.750.00

150.000.00 Penerimaan, SUPRAPTO UTOMO

CR CR000091 18.404.750.00

600.000.00 07/05/201

5

Penerimaan, PRICILIA ARIVAN

CR CR000092 19.004.750.00

CR CR000093 19.504.750.00

100.000.00 08/05/201

5

(3)

150.000.00 18/05/201

5

Penerimaan, SUPRAPTO UTOMO

CR CR000095 19.754.750.00

200.000.00 25/05/201

5

Penerimaan, WIDI WIBOWO

CR CR000096 19.954.750.00

300.000.00 27/05/201

5

Penerimaan, RISKA SARI DEWI

CR CR000097 20.254.750.00

30.000.00 Penerimaan, RISKA SARI DEWI

CR CR000098 20.284.750.00

1.000.000.00 Penerimaan, FEBRIANI TRISNAWAT

CR CR000099 21.284.750.00

50.000.00 28/05/201

5

Penerimaan, ENDRI ARIA FITRI

CR CR000100 21.334.750.00

100.000.00 Penerimaan, DEDI MANHOLIK

CR CR000101 21.434.750.00 50.000.00 29/05/201 5 Penerimaan, ULIAM CR CR000102 21.484.750.00 200.000.00 Penerimaan, RIZKY FAUZI

CR CR000103 21.684.750.00

150.000.00 01/06/201

5

Penerimaan, ZICO ALAMSYAH

CR CR000104 21.834.750.00

CR CR000105 21.934.750.00

1.000.000.00 Penerimaan, ENDANG WAHYUNINGSIH

CR CR000106 22.934.750.00

20.000.00 03/06/201

5

Penerimaan, RIZKY KURNIAWAN

CR CR000107 22.954.750.00

CR CR000108 23.037.750.00

100.000.00 05/06/201

5

Penerimaan, KARTIKA YULIANAWAT

CR CR000110 23.137.750.00

500.000.00 08/06/201

5

Penerimaan, HARY SANTOSO

CR CR000109 23.637.750.00

250.000.00 11/06/201

5

Penerimaan, NILA ASTRINI RAHAYU

CR CR000111 23.887.750.00

100.000.00 12/06/201

5

Penerimaan, ARIEK ARIYANTI

CR CR000112 23.987.750.00

500.000.00 Penerimaan, DANANG WAHYUDI

CR CR000113 24.487.750.00

77.500.00 15/06/201

5

CR CR000114 24.565.250.00

100.000.00 Penerimaan, SEPTIAN PURNOMO

CR CR000115 24.665.250.00

100.000.00 18/06/201

5

Penerimaan, DIANA FITRI ASTUTI

CR CR000116 24.765.250.00 300.000.00 22/06/201 5 Penerimaan, YULIANAH CR CR000117 25.065.250.00 250.000.00 Penerimaan, AMELIA JANITA SARI

CR CR000118 25.315.250.00

35.000.00 Penerimaan, TUTI ALWIYAH

CR CR000119 25.350.250.00

CR CR000120 25.450.250.00

35.000.00 24/06/201

5

Penerimaan, LITA NURHIKMAH

CR CR000121 25.485.250.00

1.000.000.00 25/06/201

5

Penerimaan, FIKRI BACHMID

CR CR000122 26.485.250.00

400.000.00 Penerimaan, CICILIA PERMATA SARI

CR CR000123 26.885.250.00

50.000.00 Penerimaan, DODIK SETIAWAN

CR CR000124 26.935.250.00

200.000.00 Penerimaan, KHUSNUL KHOTIMAH

CR CR000125 27.135.250.00

150.000.00 26/06/201

5

CR CR000126 27.285.250.00

100.000.00 Penerimaan, WIWI TARWIYYAH

CR CR000127 27.385.250.00

CR CR000128 27.885.250.00

100.000.00 Penerimaan, RISKI MELANI

CR CR000129 27.985.250.00

500.000.00 Penerimaan, INTAN MUTIA

CR CR000130 28.485.250.00

10.000.00 Penerimaan, ADE FIERMAN

CR CR000131 28.495.250.00

50.000.00 29/06/201

5

Penerimaan, RIZKY KURNIAWAN

CR CR000132 28.545.250.00

250.001.00 Penerimaan, ANITA SULITIYORIN

CR CR000133 28.795.251.00

CR CR000134 29.095.251.00 50.000.00 Penerimaan, ULIAM CR CR000135 29.145.251.00 100.000.00 Penerimaan, SYAFRINA M CR CR000136 29.245.251.00 100.000.00 Penerimaan, HASUNAH CR CR000137 29.345.251.00 100.000.00 Penerimaan, DEDE PRIYANI

CR CR000138 29.445.251.00

1.000.000.00 Penerimaan, WARYONO BIN SAUDI

CR CR000139 30.445.251.00

500.000.00 Penerimaan, TEDI SURYAWAN

CR CR000140 30.945.251.00

300.000.00 Penerimaan, AHMAD AWAD

CR CR000141 31.245.251.00 150.000.00 Penerimaan, APRIYANTI CR CR000142 31.395.251.00 100.000.00 30/06/201 5

CR CR000143 31.495.251.00

CR CR000144 31.695.251.00

CR CR000145 31.780.251.00

CR CR000146 31.980.251.00

10.176.500.00 Penerimaan, MANDIRI - REKAP DARI MANDIRI

(4)

500.000.00 01/07/201

5

Penerimaan, ANITA FEBRIANI

CR CR000182 42.656.751.00

50.000.00 Penerimaan, DJAYA BIN MEMED

CR CR000183 42.706.751.00

100.000.00 Penerimaan, DICKY BUDIARTO

CR CR000184 42.806.751.00

CR CR000185 42.906.751.00

50.000.00 Penerimaan, DIAH AYU APRILIYA

CR CR000186 42.956.751.00

9.984.321.00 Penerimaan, MANDIRI - REKAP REK MANDIRI

CR CR000300 52.941.072.00

200.000.00 02/07/201

5

Penerimaan, SITI FATONAH

CR CR000171 53.141.072.00

100.000.00 Penerimaan, AYU SETYO WAHYUNI

CR CR000172 53.241.072.00

50.000.00 Penerimaan, SHERLINDA OCTA YUN

CR CR000173 53.291.072.00

200.000.00 Penerimaan, REVIKA RAHMANIAR

CR CR000174 53.491.072.00

CR CR000175 53.591.072.00

200.000.00 Penerimaan, RAFIKA FITRIANA

CR CR000176 53.791.072.00

300.000.00 Penerimaan, ANITA FEBRIANI

CR CR000177 54.091.072.00

170.000.00 Penerimaan, INGGAN DWI PUTRI

CR CR000178 54.261.072.00

CR CR000179 54.361.072.00

300.000.00 Penerimaan, FAUZAN HAKIM

CR CR000180 54.661.072.00

50.000.00 Penerimaan, KHANA YUDHISTIRA

CR CR000181 54.711.072.00

100.000.00 03/07/201

5

Penerimaan, DWI WARDO

CR CR000158 54.811.072.00

CR CR000168 55.111.072.00

200.000.00 Penerimaan, MARLINA

CR CR000169 55.311.072.00

500.000.00 Penerimaan, ENDANG WAHYUNINGSIH

CR CR000170 55.811.072.00

500.000.00 06/07/201

5

Penerimaan, JEJEN BIN SELAMET

CR CR000159 56.311.072.00

CR CR000160 56.511.072.00

200.000.00 Penerimaan, LILIS OKTAVIANI

CR CR000161 56.711.072.00

92.480.00 Penerimaan, LUSY HASANAH

CR CR000162 56.803.552.00

300.000.00 Penerimaan, LA ODE ARDAN TAWOL

CR CR000163 57.103.552.00 100.000.00 Penerimaan, MARLINA CR CR000164 57.203.552.00 50.000.00 07/07/201 5

Penerimaan, ABDUL ROHMAN

CR CR000165 57.253.552.00

12.500.000.00 08/07/201

5

Penerimaan, TRIMITRA - SANTUNAN IDUL FITRI

CR CR000301 69.753.552.00

1.000.000.00 09/07/201

5

Penerimaan, ANDIKA DWI PUTRA

CR CR000166 70.753.552.00 300.000.00 Penerimaan, TITIN CR CR000323 71.053.552.00 100.000.00 10/07/201 5

Penerimaan, SISKA YULIAYANTI

CR CR000167 71.153.552.00 2.000.000.00 13/07/201 5 Penerimaan, DYAN CR CR000147 73.153.552.00 500.000.00 15/07/201 5

CR CR000148 73.653.552.00

500.000.00 Penerimaan, ADE SUTISNA

CR CR000149 74.153.552.00

100.000.00 27/07/201

5

CR CR000150 74.253.552.00

2.320.000.00 29/07/201

5

Penerimaan, FAHMI IBRAHIM

CR CR000151 76.573.552.00

CR CR000152 76.623.552.00 50.000.00 30/07/201 5 Penerimaan, ULIAM CR CR000153 76.673.552.00 100.000.00 31/07/201 5

Penerimaan, SEPTIAN PURNOMO

CR CR000154 76.773.552.00

CR CR000155 76.858.552.00

300.000.00 Penerimaan, FAUZAN HAKIM

CR CR000156 77.158.552.00

200.000.00 Penerimaan, NOVICA RUNI

CR CR000157 77.358.552.00

100.000.00 03/08/201

5

Penerimaan, AHMAD AWAD

CR CR000187 77.458.552.00

600.000.00 04/08/201

5

Penerimaan, MOCHAMAD HARVIRO

CR CR000188 78.058.552.00

590.000.00 05/08/201

5

Penerimaan, NANI SATRIA

CR CR000189 78.648.552.00

250.000.00 06/08/201

5

Penerimaan, HAMBA ALLAH

CR CR000190 78.898.552.00

105.095.00 Penerimaan, LUSY HASANAH

CR CR000191 79.003.647.00

100.000.00 10/08/201

5

CR CR000192 79.103.647.00

360.000.00 Penerimaan, PRATAMA ADITYA

CR CR000193 79.463.647.00

1.000.000.00 12/08/201

5

Penerimaan, HAMBA ALLAH

CR CR000194 80.463.647.00 50.000.00 19/08/201 5 Penerimaan, APRIYANTI CR CR000195 80.513.647.00 200.000.00 24/08/201 5

Penerimaan, JEJEN BIN SLAMET

(5)

100.000.00 25/08/201

5

Penerimaan, DELFIANA SETIATI

CR CR000197 80.813.647.00

CR CR000198 80.913.647.00

50.000.00 26/08/201

5

CR CR000199 80.963.647.00

200.000.00 27/08/201

5

CR CR000200 81.163.647.00

50.000.00 28/08/201

5

CR CR000201 81.213.647.00

75.000.00 Penerimaan, ALDILA HAPIT

CR CR000202 81.288.647.00

CR CR000203 81.338.647.00

200.000.00 31/08/201

5

Penerimaan, AHMAD FAHRUDIN

CR CR000204 81.538.647.00

50.000.00 Penerimaan, RIZKY KURNIAWAN

CR CR000205 81.588.647.00 100.000.00 Penerimaan, APRIYANTI CR CR000206 81.688.647.00 150.000.00 01/09/201 5

CR CR000207 81.838.647.00

50.000.00 03/09/201

5

Penerimaan, DIEN YUNIAR

CR CR000208 81.888.647.00

52.180.00 07/09/201

5

Penerimaan, LUSY HASANAH

CR CR000209 81.940.827.00

14.400.000.00 Penerimaan, FAHMI IBRAHIM

CR CR000210 96.340.827.00

150.000.00 09/09/201

5

Penerimaan, SIGIT ADIWIJAYA

CR CR000211 96.490.827.00

300.000.00 10/09/201

5

Penerimaan, ARIA NUGRAHA

CR CR000212 96.790.827.00

100.000.00 14/09/201

5

Penerimaan, AKHWAN ADITYA

CR CR000213 96.890.827.00

1.000.000.00 15/09/201

5

Penerimaan, FEBRIANI TRISNAWAT

CR CR000214 97.890.827.00

50.000.00 18/09/201

5

Penerimaan, DJAYA BIN MEMED

CR CR000215 97.940.827.00

4.400.000.00 21/09/201

5

Penerimaan, WARYONO BIN SAUDI

CR CR000216 102.340.827.00

100.000.00 Penerimaan, ANJAR SETYAWAN

CR CR000217 102.440.827.00

3.000.000.00 Penerimaan, INTAN MUTIA

CR CR000218 105.440.827.00

300.001.00 Penerimaan, INTAN MUTIA

CR CR000219 105.740.828.00

2.200.001.00 Penerimaan, RINDA AYU

CR CR000220 107.940.829.00

300.001.00 22/09/201

5

CR CR000221 108.240.830.00

CR CR000222 108.390.831.00

350.000.00 Penerimaan, AHMAD AWAD

CR CR000223 108.740.831.00

20.000.000.00 Penerimaan, TRIMITRA - QURBAN

CR CR000302 128.740.831.00 3.000.000.00 25/09/201 5 Penerimaan, MELIATI CR CR000224 131.740.831.00 50.000.00 Penerimaan, DEDI MANHOLIK

CR CR000225 131.790.831.00

500.000.00 Penerimaan, RIZMA AZIZAH

CR CR000226 132.290.831.00

60.000.00 29/09/201

5

Penerimaan, TRI MULYANINGSIH

CR CR000227 132.350.831.00

300.000.00 Penerimaan, ARISTA AFRIANTI

CR CR000228 132.650.831.00

50.000.00 Penerimaan, DENDY AFRIANTO

CR CR000229 132.700.831.00

120.000.00 30/09/201

5

Penerimaan, ERNY JUNIAR

CR CR000230 132.820.831.00

47.335.000.00 Penerimaan, MANDIRI - penerimaan untuk qurban

CR CR000331 180.155.831.00

240.000.00 01/10/201

5

Penerimaan, MUNIROH BT SUDADI

CR CR000231 180.395.831.00

50.000.00 Penerimaan, NANDA AINNOOR AZID

CR CR000232 180.445.831.00

CR CR000233 180.545.831.00

200.000.00 02/10/201

5

CR CR000234 180.745.831.00

CR CR000235 180.865.831.00

100.000.00 06/10/201

5

Penerimaan, LILIS OKTAVIANI

CR CR000236 180.965.831.00

1.000.000.00 08/10/201

5

Penerimaan, COMMEET KREASI IND

CR CR000237 181.965.831.00

600.000.00 09/10/201

5

Penerimaan, RIZKY FAUZI

CR CR000238 182.565.831.00

900.000.00 11/10/201

5

Penerimaan, BRANGKAS JAMAL

CR CR000321 183.465.831.00

100.000.00 12/10/201

5

CR CR000239 183.565.831.00

500.000.00 16/10/201

5

Penerimaan, DANANG WAHYUDI

CR CR000240 184.065.831.00 72.500.00 22/10/201 5 Penerimaan, MUTOHIRIN CR CR000241 184.138.331.00 30.000.00 Penerimaan, MUNIROH BT SUDADI

CR CR000242 184.168.331.00

500.000.00 Penerimaan, ADITYA PRATAMA

CR CR000243 184.668.331.00

100.000.00 23/10/201

5

CR CR000244 184.768.331.00

CR CR000245 184.853.331.00

1.275.000.00 Penerimaan, ANDIKA DWI PUTRA

(6)

120.000.00 Penerimaan, ANITA FEBRIANI

CR CR000247 186.248.331.00

200.000.00 Penerimaan, AHMAD KABUL HARAHA

CR CR000248 186.448.331.00

50.000.00 Penerimaan, DENDY AFRIANTO

CR CR000249 186.498.331.00

100.000.00 26/10/201

5

Penerimaan, JAMALUDIN MALIK

CR CR000250 186.598.331.00

300.000.00 27/10/201

5

CR CR000251 186.898.331.00 500.000.00 Penerimaan, EKY CR CR000310 187.398.331.00 120.000.00 Penerimaan, ANHAR CR CR000311 187.518.331.00 150.000.00 Penerimaan, ADIT CR CR000312 187.668.331.00 50.000.00 Penerimaan, DYAN CR CR000313 187.718.331.00 240.000.00 Penerimaan, VIRNA ESTRIANA

CR CR000314 187.958.331.00 100.000.00 28/10/201 5 Penerimaan, APRIYANTI CR CR000252 188.058.331.00 10.000.00 Penerimaan, MUNIROH BT SUDADI

CR CR000253 188.068.331.00

CR CR000254 188.568.331.00

300.000.00 Penerimaan, ARISTA AFRIANTI

CR CR000255 188.868.331.00

200.000.00 Penerimaan, RAHADIAN DWI CAHAYA

CR CR000256 189.068.331.00

50.000.00 Penerimaan, IKA RAHMA PRATIWI

CR CR000257 189.118.331.00

200.000.00 29/10/201

5

Penerimaan, NOVICA RUNI

CR CR000258 189.318.331.00

120.000.00 Penerimaan, RAKA ALVARO

CR CR000259 189.438.331.00 500.000.00 Penerimaan, TELKOMSEL CR CR000322 189.938.331.00 500.000.00 Penerimaan, YULI CR CR000324 190.438.331.00 150.000.00 30/10/201 5

Penerimaan, SEPTIAN PURNOMO

CR CR000260 190.588.331.00 80.000.00 Penerimaan, MUTOHIRIN CR CR000261 190.668.331.00 200.000.00 02/11/201 5

CR CR000262 190.868.331.00

108.000.00 03/11/201

5

Penerimaan, SISKA YULIAYANTI

CR CR000263 190.976.331.00

124.150.00 Penerimaan, MUNIROH BT SUDADI

CR CR000264 191.100.481.00

240.000.00 Penerimaan, VIRNA ESTRIANA

CR CR000265 191.340.481.00

1.000.000.00 Penerimaan, FEBRIANI TRISNAWAT

CR CR000266 192.340.481.00

100.000.00 04/11/201

5

Penerimaan, ADITYA APRILIYANI

CR CR000267 192.440.481.00

120.000.00 Penerimaan, RYAN MAULANA

CR CR000268 192.560.481.00

240.000.00 Penerimaan, ZAFRAN FADILAH

CR CR000269 192.800.481.00

50.000.00 05/11/201

5

Penerimaan, NURUL WAHYUNI

CR CR000270 192.850.481.00

500.000.00 06/11/201

5

Penerimaan, DANANG WAHYUDI

CR CR000271 193.350.481.00

120.000.00 09/11/201

5

CR CR000272 193.470.481.00

250.000.00 11/11/201

5

Penerimaan, RIZKY AMELIA

CR CR000273 193.720.481.00

150.000.00 Penerimaan, AHMAD FAHRUDIN

CR CR000274 193.870.481.00

150.000.00 12/11/201

5

Penerimaan, YOSSICA PURNAMASARI

CR CR000275 194.020.481.00

2.500.000.00 15/11/201

5

Penerimaan, KOMPOL AGUNG YUDHA ADHI NUGRAHA,SH,SIK,MH

CR CR000325 196.520.481.00

4.000.000.00 Penerimaan, IPTU EDY SUPRAYITNO,SH,MH

CR CR000326 200.520.481.00

400.000.00 Penerimaan, ANGGOTA SAT.RESNARKOBA; JAKSEL

CR CR000327 200.920.481.00

3.000.000.00 Penerimaan, IPTU EDY SUPRAYITNO,SH,MH

CR CR000328 203.920.481.00

4.000.000.00 Penerimaan, BAZIS TELKOM GMP

CR CR000329 207.920.481.00

275.000.00 16/11/201

5

CR CR000276 208.195.481.00

156.000.00 19/11/201

5

Penerimaan, PENJUALAN PIN

CR CR000315 208.351.481.00

112.500.00 20/11/201

5

CR CR000278 208.463.981.00

500.000.00 23/11/201

5

Penerimaan, ZICO ALAMSYAH

CR CR000279 208.963.981.00 300.000.00 Penerimaan, YUSUF CR CR000280 209.263.981.00 50.000.00 24/11/201 5

Penerimaan, IKA RAHMA PRATIWI

CR CR000281 209.313.981.00

300.000.00 25/11/201

5

CR CR000282 209.613.981.00

95.000.00 26/11/201

5

Penerimaan, DANA PUTRA

CR CR000283 209.708.981.00 100.000.00 27/11/201 5 Penerimaan, APRIYANTI CR CR000284 209.808.981.00 100.000.00 Penerimaan, DELFIANA SETIATI

CR CR000285 209.908.981.00

85.000.00 Penerimaan, MUNIROH BT SUDADI

CR CR000286 209.993.981.00

(7)

100.000.00 30/11/201

5

CR CR000288 210.143.981.00

CR CR000289 210.343.981.00 80.000.00 Penerimaan, MUTOHIRIN CR CR000290 210.423.981.00 100.000.00 01/12/201 5

Penerimaan, ACHMAD FAUZIE

CR CR000291 210.523.981.00

CR CR000292 210.623.981.00 200.000.00 02/12/201 5 Penerimaan, SYARIL CR CR000305 210.823.981.00 50.000.00 Penerimaan, ANHAR CR CR000307 210.873.981.00 426.000.00 04/12/201 5

Penerimaan, CELENGAN BINTANG

CR CR000308 211.299.981.00

120.000.00 07/12/201

5

Penerimaan, RYAN MAULANA

CR CR000293 211.419.981.00

500.000.00 08/12/201

5

Penerimaan, INTAN MUTIA

CR CR000309 211.919.981.00

60.000.00 18/12/201

5

CR CR000294 211.979.981.00

500.000.00 21/12/201

5

Penerimaan, HARY SANTOSO

CR CR000295 212.479.981.00

50.000.00 22/12/201

5

Penerimaan, IKA RAHMA PRATIWI

CR CR000296 212.529.981.00

50.000.00 23/12/201

5

Penerimaan, DENDY AFRIANTO

CR CR000297 212.579.981.00

Total : 212.579.981.00 Saldo Awal :

212.579.981.00