|
LAPORAN
REKAPITULASI KEUNGAN YAYASAN MAZRO'ATUL AKHIROH
|
||||||
|
NO
|
TANGGAL
|
RINCIAN
|
SUMBGN
|
HASIL
|
KELUAR
|
SALDO
|
|
1
|
20/7/2014
|
Ruwahan Massal ke 1
|
10,000,000
|
|
|
10,000,000
|
|
2
|
6/6/2015
|
Ruwahan Massal ke 2
|
18,802,000
|
|
|
28,802,000
|
|
3
|
28/5/2016
|
Ruwahan Massal ke 3
|
17,000,000
|
|
|
45,802,000
|
|
4
|
2014-16
|
Istighotsah bulanan
|
30,275,000
|
|
|
76,077,000
|
|
5
|
2014-2016
|
Dari donatur
|
91,442,000
|
|
|
167,519,000
|
|
6
|
2014-2016
|
Hasil Usaha Yayasan
|
|
21,625,000
|
|
189,144,000
|
|
7
|
2014-2016
|
Mobil Ambulance
|
|
1,514,000
|
|
190,658,000
|
|
8
|
2014-2016
|
Pengeluaran
|
|
|
6,935,000
|
183,723,000
|
|
9
|
|
|
|
|
|
|
|
|
|
|
167,519,000
|
23,139,000
|
6,935,000
|
183,723,000
|
Jakarta,
28 Mei 2016
Pengurus
