Rekap
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POSISI KEUANGAN " PAKEM " AR-RAHMAH RW 09 CIBODAS BARU TANGERANG info : www.pakem.co.cc mail : [email protected]
No
URAIAN
I
SALDO KAS
II
IURAN DARI RT 01 RT 02 RT 03 RT 04 RT 05 RT 06 RT 07 RT 08
JAN
FEB
MAR
APR
MEI
JUN
TAHUN 2008 JUL AGUST
SEPT
OKT
NOV
DES
JUMLAH
TOTAL PEMASUKAN PENGELUARAN 4,400,000
Jumlah
III INFAQ/SODAQOH IV Others Income V PENGELUARAN
60,000 74,000 82,000 78,000 37,000 104,000 78,000 96,000 609,000
60,000 74,000 86,000 6,000 39,000 122,000 78,000 96,000 561,000
10,000
14,000
70,000 74,000 2,000 77,000 114,000 78,000 96,000 511,000
64,000 74,000 168,000 206,000 46,000 114,000 78,000 96,000 846,000
215,000 174,000
340,000 185,000
64,000 74,000
64,000 74,000 168,000
50,000
93,000 288,000 78,000
78,000 96,000 362,000
560,000
382,000 444,000 504,000 292,000 342,000 742,000 468,000 480,000
765,000
3,654,000
462,000
1,601,000 359,000
500,000
5,250,000
VI SALDO per 31 Des
4,764,000 10,014,000
BENDAHARA PAKEM
Azis Hamid
10,014,000
4,764,000
252000 1,960,000
No
URAIAN
I
SALDO KAS
II
IURAN DARI RT 01 RT 02 RT 03 RT 04 RT 05 RT 06 RT 07 RT 08
JAN
FEB
MAR
APR
MEI
JUN
TAHUN 2008 JUL AGUST
SEPT
OKT
NOV
DES
JUMLAH
TOTAL PEMASUKAN PENGELUARAN 4,400,000
Jumlah
III INFAQ/SODAQOH IV Others Income V PENGELUARAN
60,000 74,000 82,000 78,000 37,000 104,000 78,000 96,000 609,000
60,000 74,000 86,000 6,000 39,000 122,000 78,000 96,000 561,000
10,000
14,000
70,000 74,000 2,000 77,000 114,000 78,000 96,000 511,000
64,000 74,000 168,000 206,000 46,000 114,000 78,000 96,000 846,000
215,000 174,000
340,000 185,000
64,000 74,000
64,000 74,000 168,000
50,000
93,000 288,000 78,000
78,000 96,000 362,000
560,000
382,000 444,000 504,000 292,000 342,000 742,000 468,000 480,000
765,000
3,654,000
462,000
1,601,000 359,000
500,000
5,250,000
VI SALDO per 31 Des
4,764,000 10,014,000
BENDAHARA PAKEM
Azis Hamid
10,014,000
4,764,000
252000 1,960,000
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