Mutasi Donasi Python ID
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MutasiLast Updated19 Feb 2016
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SaldoRp 0,00
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Bulan : Juli 2014
Bukti Mutasi Rekening
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NoTanggal
Donatur / Akun
DebetKreditKeterangan
https://www.dropbox.com/sh/2hkr7orunaaagq0/AABrnr5G0bBngkfWebcnrwysa
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116 Jul 2014
ZAKI AKHMAD FITRIANTO
Rp 50.007,00
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218 Jul 2014OWO SUGIANARp100.117,00
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322 Jul 2014
MICO RM SIAHAAN
Rp100.443,00
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425 Jul 2014
ARDIN FARDIANSYAH
Rp100.000,00
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531 Jul 2014
Administrasi Bank
Rp10.000,00
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SumRp 10.000,00Rp 350.567,00
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SaldoRp 340.567,00
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Bulan : Agustus 2014
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NoTanggal
Donatur / Akun
DebetKreditKeterangan
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17 Agu 2014OWO SUGIANARp100.117,00
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27 Agu 2014
MONTHLY CARD CHARGE
Rp1.500,00
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331 Agu 2014
Administrasi Bank
Rp10.000,00
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5
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SumRp 11.500,00Rp100.117,00
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SaldoRp 429.184,00
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Bulan : September 2014
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NoTanggal
Donatur / Akun
DebetKreditKeterangan
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11 Sep 2014OWO SUGIANARp100.117,00
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26 Sep 2014
ZAKI AKHMAD FITRIANTO
Rp100.000,00
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37 Sep 2014
MONTHLY CARD CHARGE
Rp1.500,00
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48 Sep 2014Donasi PSFRp5.447.551,00
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530 Sep 2014
Bunga Rekening
Rp4.345,94
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630 Sep 2014PajakRp869,19
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730 Sep 2014
Administrasi Bank
Rp10.000,00
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SumRp 12.369,19Rp5.652.013,94
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SaldoRp 6.068.828,75
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Bulan : Oktober 2014
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NoTanggal
Donatur / Akun
DebetKreditKeterangan
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11 Okt 2014OWO SUGIANARp100.117,00
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27 Okt 2014
MONTHLY CARD CHARGE
Rp1.500,00
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331 Okt 2014
Bunga Rekening
Rp5.662,73
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431 Okt 2014PajakRp1.132,55
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531 Okt 2014
Biaya Administrasi
Rp10.000,00
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SumRp 12.632,55Rp105.779,73
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SaldoRp 6.161.975,93
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Bulan : November 2014
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NoTanggal
Donatur / Akun
DebetKreditKeterangan
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11 Nov 2014OWO SUGIANARp100.117,00
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27 Nov 2014
MONTHLY CARD CHARGE
Rp1.500,00
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330 Nov 2014
Bunga Rekening
Rp5.556,62
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430 Nov 2014PajakRp1.111,32
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530 Nov 2014
Biaya Administrasi
Rp10.000,00
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SumRp 12.611,32Rp105.673,62
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SaldoRp 6.255.038,23
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Bulan : Desember 2014
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NoTanggal
Donatur / Akun
DebetKreditKeterangan
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17 Des 2014
MONTHLY CARD CHARGE
Rp1.500,00
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27 Des 2014OWO SUGIANARp100.117,00
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331 Des 2014
Bunga Rekening
Rp5.223,98
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431 Des 2014PajakRp1.044,80
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531 Des 2014
Biaya Administrasi
Rp10.000,00
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SumRp 12.544,80Rp105.340,98
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SaldoRp 6.347.834,41
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