- DANA MASUK
|
NO
|
TANGGAL
|
DONATUR
|
JUMLAH
(Rp)
|
|
1
|
28/6/12
|
KAK
ILIE
|
500.000
|
|
2
|
2/7/12
|
HAMBA
ALLAH
|
1.000.000
|
|
3
|
4/7/12
|
KAK
GINA
|
100.000
|
|
4
|
4/7/12
|
Dr.
FU
|
200.000
|
|
5
|
29/6/12
|
Dr.
EKA RAMAWINDHA
|
300.000
|
|
6
|
4/7/12
|
Dr.
TAUFIK HIDAYAT
|
100.000
|
|
7
|
5/7/12
|
Dr.
RADIAS ZASRA
|
500.000
|
|
8
|
5/7/12
|
HAMBA
ALLAH
|
100.000
|
|
9
|
7/7/12
|
Dr.
ELDI SAUMA
|
200.000
|
|
10
|
8/7/12
|
Dr.
GUNTUR
|
500.000
|
|
11
|
5/7/12
|
Dr.
AULIA RAHMAN
|
300.000
|
|
12
|
5/7/12
|
Dr.
DINI KURNIA PUTRI
|
500.000
|
|
13
|
6/7/12
|
Dr.
FATIMAH
|
350.000
|
|
14
|
6/7/12
|
Dr.
ADRIANI LIBERTY
|
200.000
|
|
15
|
7/7/12
|
Dr.
SITI ULFAH
|
350.000
|
|
16
|
7/7/12
|
Dr.
APRIANDENY HAITHAMI
|
150.000
|
|
17
|
10/7/12
|
EZA
|
100.000
|
|
18
|
10/7/12
|
DENNY
SALAKI.Apt
|
250.000
|
|
19
|
10/7/12
|
Dr.
FAHWAN AZUMI
|
150.000
|
|
20
|
11/7/12
|
Drg.
HARGO BASUKI
|
300.000
|
|
21
|
15/7/12
|
Dr.
HILMI MANUAPO
|
300.000
|
|
22
|
17/7/12
|
Dr.
DIONAL SETIAWAN
|
250.000
|
|
23
|
14/7/12
|
Dr.
SESPRY
|
500.000
|
|
24
|
21/7/12
|
Drg.
DEWI
|
500.000
|
|
25
|
23/7/12
|
HAMBA
ALLAH
|
1.000.000
|
|
26
|
23/7/12
|
HAMBA
ALLAH
|
200.000
|
|
27
|
24/7/12
|
FK
UNAND ANGKATAN 2008
|
1.500.000
|
|
28
|
25/7/12
|
Dr.
MUHAMMAD ALFARISY
|
100.000
|
|
29
|
25/7/12
|
Dr.
SATRIA PERWIRA
|
1.000.000
|
|
30
|
25/7/12
|
Dr.
HARAPAN
|
450.000
|
|
31
|
24/7/12
|
Dr.
NANI SRI WAHYUNI
|
300.000
|
|
32
|
26/7/12
|
Dr.
SISKA
|
250.000
|
|
33
|
28/7/12
|
Dr.
RINI MUSTIKA SARI
|
200.000
|
|
34
|
26/7/12
|
Dr.
SYAIFUL BAHRI LUBIS
|
100.000
|
|
35
|
|
DINA
|
75.000
|
|
36
|
|
HAMBA
ALLAH
|
125.000
|
|
37
|
28/7/12
|
HAMBA
ALLAH
|
1.000.000
|
|
38
|
28/7/12
|
HAMBA
ALLAH
|
17.200
|
|
|
|
|
|
|
|
JUMLAH
|
14.017.200
|
|
- PENGELUARAN
|
NO
|
TANGGAL
|
KETERANGAN
|
JUMLAH (Rp)
|
|
1
|
|
PEMBELIAN 50 TAS
|
975.000
|
|
2
|
|
PENA
|
60.000
|
|
3
|
|
PENSIL
|
40.000
|
|
4
|
|
PLASTIK PEMBUNGKUS
|
30.000
|
|
5
|
|
ISOLASI KECIL
|
7.500
|
|
6
|
|
ISOLASI BESAR
|
7.000
|
|
7
|
|
TALI PLASTIK
|
2.000
|
|
8
|
|
ONGKOS KIRIM
|
1.076.700
|
|
9
|
25/7/12
|
SARUNG 55 BUAH
|
3.850.000
|
|
10
|
|
Ikan
|
280.000
|
|
11
|
|
Kol
|
20.000
|
|
12
|
|
Buncis
|
50.000
|
|
13
|
|
Kunyit
|
5.000
|
|
14
|
|
Jeruk nipis
|
10.000
|
|
15
|
|
Wortel
|
100.000
|
|
16
|
|
Timun
|
50.000
|
|
17
|
|
Beras 15Kg
|
258.000
|
|
18
|
|
Bimoli 5 liter
|
100.000
|
|
19
|
|
Gula 4 Kg
|
92.000
|
|
20
|
|
Bawang merah ½ Kg
|
20.000
|
|
21
|
|
Bawang putih ½ Kg
|
17.000
|
|
22
|
|
Garam besar 1 bks
|
8.000
|
|
23
|
|
Air mineral gelas 3 dus
|
210.000
|
|
24
|
|
Kemiri 1/2 kg
|
25.000
|
|
25
|
|
Tissue makan 3 bks
|
15.000
|
|
26
|
|
Roiko 1 lusin
|
7.000
|
|
27
|
|
Plastic ¼ kg 4 bks
|
60.000
|
|
28
|
|
Ayam potong 7 kg
|
245.000
|
|
29
|
|
Kotak nasi 80 lmbr
|
240.000
|
|
30
|
|
Kertas nasi 40 lmbr
|
12.000
|
|
31
|
|
Hekter 1bh
|
25.000
|
|
32
|
|
Isi hekter 2 kotak
|
10.000
|
|
33
|
|
Gelas jus 100bh
|
100.000
|
|
34
|
|
Pipet 1 bks
|
10.000
|
|
35
|
|
Sendok plastic 80bh
|
64.000
|
|
36
|
|
Plastic mika 170 bh
|
119.000
|
|
37
|
|
Sirup pandan 5 botol
|
150.000
|
|
38
|
|
Kecap manis 1 botol
|
30.000
|
|
39
|
|
Biji selasih 3 btl
|
30.000
|
|
40
|
|
Plastic obat 2 bks
|
30.000
|
|
41
|
|
Gelas puding 100bh
|
70.000
|
|
42
|
|
Sendok puding 100bh
|
30.000
|
|
43
|
|
Air minum 4 galon
|
52.000
|
|
44
|
|
Cabai 1 kg
|
50.000
|
|
45
|
|
Tomat 1 kg
|
25.000
|
|
46
|
|
Minyak tanah 10 liter
|
200.000
|
|
47
|
|
Bensin mobil
|
100.000
|
|
48
|
|
Sewa mobil
|
400.000
|
|
49
|
|
Risoles 100 BH
|
200.000
|
|
|
|
|
|
|
|
JUMLAH
|
9.567.200
|
|
- SUMBANGAN LAINNYA
- SUMBANGAN DARI Dr. RISKA MAYASARI SIREGAR
- BAJU KOKO : 35 buah
- MUKENA : 16 buah
- BUKU BACAAN DAN JUZ AMMA
- SUMBANGAN DARI IKHWAH KPPN
- BUKU TULIS : 270 BUAH
