Pemasukan
Rp 5.327.500
Pengeluaran
Rp 3.862.500
Saldo Akhir
Rp 1.465.000
| Tanggal | Pemasukan | Pengeluaran | Alamat | RT/RW | Keterangan |
|---|---|---|---|---|---|
| 18-10-2026 | - | Rp 300.000 | Admin | / | Amplop utk ustdz Faqih |
| 11-10-2026 | Rp 290.000 | - | Alba Raya | 02/19 | Kencleng |
| 11-10-2026 | - | Rp 250.000 | Admin | / | Konsumsi pengajian ahad subuh |
| 11-10-2026 | - | Rp 3.312.500 | Admin | / | Dana jumber utk 6 RT |
| 10-10-2026 | Rp 30.000 | - | Jl alba 2 no 36 | 01/19 | Kencleng |
| 10-10-2026 | Rp 25.000 | - | Alba 2 no 36 | 01/19 | Kencleng |
| 09-10-2026 | Rp 1.077.000 | - | Blok Palem | 06/19 | Kencleng |
| 09-10-2026 | Rp 30.000 | - | Jl aba 3 40 | 04/19 | Kencleng |
| 09-10-2026 | Rp 10.000 | - | Alba 3 no 50 | 04/19 | Kencleng |
| 09-10-2026 | Rp 30.000 | - | Jl alba 3 no 39 | 04/19 | Kencleng |
| 09-10-2026 | Rp 30.000 | - | Alba 3 No 59 | 04/19 | Kencleng |
| 09-10-2026 | Rp 30.000 | - | Jl alba 3 no 64 | 04/19 | Kencleng |
| 09-10-2026 | Rp 70.500 | - | Jl alba 3 no38 | 04/19 | Kencleng |
| 09-10-2026 | Rp 20.000 | - | Jl alba 3 no61 | 04/19 | Kencleng |
| 09-10-2026 | Rp 18.500 | - | Jl alba 4 no 68 | 04/19 | Kencleng |
| 09-10-2026 | Rp 31.500 | - | Jl alba 3 no 78 | 04/19 | Kencleng |
| 09-10-2026 | Rp 34.500 | - | Jl alba 4 no 71 | 04/19 | Kencleng |
| 09-10-2026 | Rp 30.000 | - | jl alba 5 no 26 | 04/19 | Kencleng |
| 09-10-2026 | Rp 175.000 | - | Jl alba 4 no 88 | 04/19 | Kencleng |
| 09-10-2026 | Rp 75.500 | - | Alba 5 No 23 | 04/19 | Kencleng |
| 09-10-2026 | Rp 15.000 | - | Alba5 No 22 | 04/19 | Kencleng |
| 09-10-2026 | Rp 43.000 | - | Jl alba 4 | 04/19 | Kencleng |
| 09-10-2026 | Rp 20.000 | - | Alba 4 No 86 | 04/19 | Kencleng |
| 09-10-2026 | Rp 56.500 | - | Alb4 No 70 | 04/19 | Kencleng |
| 09-10-2026 | Rp 30.000 | - | Jl alba 3 no 68 | 04/19 | Kencleng |
| 09-10-2026 | Rp 28.500 | - | Alba 4 No 91 | 04/19 | Kencleng |
| 09-10-2026 | Rp 37.500 | - | Alba 4 no 67 | 04/19 | Kencleng |
| 09-10-2026 | Rp 30.000 | - | Jl alba 3 no 41 | 04/19 | Kencleng |
| 09-10-2026 | Rp 30.000 | - | Alba 3 no 49 | 04/19 | Kencleng |
| 09-10-2026 | Rp 30.000 | - | Jl. Alba 1 | 01/19 | Kencleng |
| 09-10-2026 | Rp 30.000 | - | Jl. Alba 1 | 01/19 | Kencleng |
| 08-10-2026 | Rp 30.000 | - | Jl. Alba 2 Blok 2B No.14 | 01/19 | Kencleng |
| 08-10-2026 | Rp 30.000 | - | Jl. Alba 2 No.24 | 01/19 | Kencleng |
| 08-10-2026 | Rp 35.000 | - | Jl. Alba 2 No.26 | 01/19 | Kencleng |
| 08-10-2026 | Rp 40.000 | - | Jl alba 2 no 23 | 01/19 | Kencleng |
| 08-10-2026 | Rp 30.000 | - | Jl. Alba 2 No.25 | 01/19 | Kencleng |
| 08-10-2026 | Rp 100.000 | - | Jl. Alba 2 No. 20 | 01/19 | Kencleng |
| 08-10-2026 | Rp 46.000 | - | Jl. Alba 1 | 01/19 | Kencleng |
| 08-10-2026 | Rp 45.000 | - | Alba 2 no 30 | 01/19 | Kencleng |
| 08-10-2026 | Rp 30.000 | - | Jl alba 2 no 37 | 01/19 | Kencleng |
| 08-10-2026 | Rp 60.000 | - | Jl. Alba 2 No.36 | 01/19 | Kencleng |
| 08-10-2026 | Rp 20.000 | - | Jl alba 2 no 15 | 01/19 | Kencleng |
| 08-10-2026 | Rp 27.000 | - | Jl. Alba 1 | 01/19 | Kencleng |
| 08-10-2026 | Rp 30.000 | - | Alba 1 | 01/19 | Kencleng |
| 08-10-2026 | Rp 25.000 | - | Jl. Alba raya No.1 | 01/19 | Kencleng |
| 08-10-2026 | Rp 20.000 | - | Jl. Alba 1 | 01/19 | Kencleng |
| 08-10-2026 | Rp 50.000 | - | Jl. Alba 1 | 01/19 | Kencleng |
| 08-10-2026 | Rp 30.000 | - | Jl. Alba 2 No.38 | 01/19 | Kencleng |
| 08-10-2026 | Rp 30.000 | - | Jl. Alba 1 | 01/19 | Kencleng |
| 08-10-2026 | Rp 30.000 | - | Alba 1 | 01/19 | Kencleng |
| 08-10-2026 | Rp 25.000 | - | Jl. Alba 1 | 01/19 | Kencleng |
| 08-10-2026 | Rp 10.000 | - | Alba 1 | 01/19 | Kencleng |
| 08-10-2026 | Rp 135.000 | - | Blok Cemara | 03/19 | Kencleng |
| 08-10-2026 | Rp 20.000 | - | Jl Borneo 2 | 05/19 | Kencleng |
| 08-10-2026 | Rp 30.000 | - | Borneo 3 no:65 | 05/19 | Kencleng |
| 08-10-2026 | Rp 30.500 | - | Borneo 1 no:2 | 05/19 | Kencleng |
| 07-10-2026 | Rp 30.000 | - | Borneo 1 | 05/19 | Kencleng |
| 06-10-2026 | Rp 303.500 | - | Blok Cemara | 03/19 | Kencleng |
| 06-10-2026 | Rp 59.500 | - | Borneo 1 no : 1 | 05/19 | Kencleng |
| 06-10-2026 | Rp 30.000 | - | Borneo 1 no:26 | 05/19 | Kencleng |
| 06-10-2026 | Rp 24.000 | - | Borneo 1 no:18 | 05/19 | Kencleng |
| 06-10-2026 | Rp 30.000 | - | Borneo 1 no:27 | 05/19 | Kencleng |
| 06-10-2026 | Rp 20.000 | - | Borneo 1 no:10 | 05/19 | Kencleng |
| 06-10-2026 | Rp 28.000 | - | Borneo1 no:8 | 05/19 | Kencleng |
| 06-10-2026 | Rp 24.000 | - | Borneo 1 no:25 | 05/19 | Kencleng |
| 06-10-2026 | Rp 20.000 | - | Borneo 1 no:21 | 05/19 | Kencleng |
| 06-10-2026 | Rp 59.500 | - | Borneo 1 no:5 | 05/19 | Kencleng |
| 06-10-2026 | Rp 20.000 | - | Borneo 1no:4 | 05/19 | Kencleng |
| 06-10-2026 | Rp 10.000 | - | Borneo 1 no:23 | 05/19 | Kencleng |
| 06-10-2026 | Rp 30.000 | - | Borneo 1 no::20 | 05/19 | Kencleng |
| 06-10-2026 | Rp 97.500 | - | Jl Cemara 63 | 03/19 | Kencleng |
| 06-10-2026 | Rp 30.000 | - | Jl. Cemara 4 | 03/19 | Kencleng |
| 06-10-2026 | Rp 30.000 | - | Komplek griya utama jalan.cemara no 18 | 03/19 | Kencleng |
| 06-10-2026 | Rp 50.000 | - | Jalan Cemara no 3 | 03/19 | Kencleng |
| 06-10-2026 | Rp 30.000 | - | Jl. Cemara No. 21 | 03/19 | Kencleng |
| 06-10-2026 | Rp 30.000 | - | Cemara no 53 | 03/19 | Kencleng |
| 06-10-2026 | Rp 20.000 | - | Borneo2 no:53 | 05/19 | Kencleng |
| 06-10-2026 | Rp 340.000 | - | Jl. Cemara no.30 | 03/19 | Kencleng |
| 06-10-2026 | Rp 30.000 | - | Jl. Cemara No 48 | 03/19 | Kencleng |
| 06-10-2026 | Rp 150.000 | - | Jl. Palem Raya No. 22 CU | 03/19 | Kencleng |
| 05-10-2026 | Rp 20.000 | - | Borneo 2 no:39 | 05/19 | Kencleng |
| 05-10-2026 | Rp 20.000 | - | Borneo 2 no:55 | 05/19 | Kencleng |
| 05-10-2026 | Rp 30.000 | - | Borneo 2 no 32 | 05/19 | Kencleng |
| 05-10-2026 | Rp 50.000 | - | Borneo 2 no:58 | 05/19 | Kencleng |
| 05-10-2026 | Rp 15.000 | - | Borneo 2 no:42 | 05/19 | Kencleng |
| 05-10-2026 | Rp 30.000 | - | Borneo 2 no:38 | 05/19 | Kencleng |
| 05-10-2026 | Rp 30.000 | - | Borneo 1 no:7 | 05/19 | Kencleng |
| 04-10-2026 | Rp 20.000 | - | Borneo 2 no :41 | 05/19 | Kencleng |
| 04-10-2026 | Rp 30.000 | - | Borneo 2 no :41 | 05/19 | Kencleng |
| 03-10-2026 | Rp 20.000 | - | Borneo 2 no:50 | 05/19 | Kencleng |
| 02-10-2026 | Rp 30.000 | - | Borneo 2 no :40 | 05/19 | Kencleng |
| 02-10-2026 | Rp 30.000 | - | Borneo2 no:54 | 05/19 | Kencleng |
| 02-10-2026 | Rp 20.000 | - | Borneo 3 no:71 | 05/19 | Kencleng |
| 01-10-2026 | Rp 20.000 | - | Borneo1 no:3 | 05/19 | Kencleng |
| 01-10-2026 | Rp 30.000 | - | Jl borneo 2 no 51 | 05/19 | Kencleng |
| 01-10-2026 | Rp 30.000 | - | Borneo 3 no: 68/69 | 05/19 | Kencleng |
| 01-10-2026 | Rp 30.000 | - | Borneo 2 no:35 | 05/19 | Kencleng |
| 01-10-2026 | Rp 60.000 | - | Jl Borneo 2 | 05/19 | Kencleng |
| TOTAL | Rp 5.327.500 | Rp 3.862.500 | |||