NERACA KEUANGAN KIA – AGUSTUS 2020

NERACA KEUANGAN KIA – AGUSTUS 2020

#1 SALDO TOTAL

Tahun Ajaran	Bulan	Rekening di Bank	Saldo Bulan Sebelumnya (Rp)	Total Uang Masuk (Rp)	Total Uang Keluar (Rp)	SALDO AKHIR  (Rp)
2020-2021	Agustus 2020	BNI	41,727,758.00	19,520,938.00	19,628.00	61,229,068.00
		MANDIRI	30,356,341.04	22,898,897.37	11,901,468.87	41,353,769.54
		BNI SYARIAH	12,197,358.00	20,195,027.00	15,080,000.00	17,312,385.00
						119,895,222.54

#2 [NERACA KEUANGAN] Rekening BNI

No	Tanggal	Keterangan Transaksi	Masuk	Keluar	Saldo	Bank Tujuan Transfer	Rekening Atas Nama
1	—	SALDO AWAL	0.00	0.00	41,727,758.00
2	05/08/2020	Kulwap	50,000.00	0.00	41,777,758.00
3		Kulwap	50,000.00	0.00	41,827,758.00
4		Kulwap	40,000.00	0.00	41,867,758.00
5		Kulwap	30,000.00	0.00	41,897,758.00
6		Kulwap	30,000.00	0.00	41,927,758.00
7		Kulwap	30,000.00	0.00	41,957,758.00
8		Kulwap	30,000.00	0.00	41,987,758.00
9		Kulwap	30,000.00	0.00	42,017,758.00
10		Kulwap	30,000.00	0.00	42,047,758.00
11		Kulwap	35,000.00	0.00	42,082,758.00
12		Kulwap	30,000.00	0.00	42,112,758.00
13		Kulwap	50,000.00	0.00	42,162,758.00
14		Kulwap	30,000.00	0.00	42,192,758.00
15		Kulwap	30,000.00	0.00	42,222,758.00
16		Kulwap	50,000.00	0.00	42,272,758.00
17		Kulwap	30,000.00	0.00	42,302,758.00
18		Kulwap	30,000.00	0.00	42,332,758.00
19		Kulwap	50,000.00	0.00	42,382,758.00
20		Kulwap	30,000.00	0.00	42,412,758.00
21		Donasi	100,000.00	0.00	42,512,758.00
22		Kulwap	30,000.00	0.00	42,542,758.00
23		Kulwap	30,000.00	0.00	42,572,758.00
24		Kulwap	30,000.00	0.00	42,602,758.00
25		Kulwap	30,000.00	0.00	42,632,758.00
26		Kulwap	30,000.00	0.00	42,662,758.00
27		Kulwap	30,000.00	0.00	42,692,758.00
28		Kulwap	30,000.00	0.00	42,722,758.00
29		Kulwap	30,000.00	0.00	42,752,758.00
30		Kulwap	30,000.00	0.00	42,782,758.00
31		Kulwap	30,000.00	0.00	42,812,758.00
32		Kulwap	30,000.00	0.00	42,842,758.00
33		Kulwap	30,000.00	0.00	42,872,758.00
34		Kulwap	50,000.00	0.00	42,922,758.00
35		Kulwap	30,000.00	0.00	42,952,758.00
36		Kulwap	30,000.00	0.00	42,982,758.00
37		Donasi	100,000.00	0.00	43,082,758.00
38		Kulwap	30,000.00	0.00	43,112,758.00
39		Kulwap	30,000.00	0.00	43,142,758.00
40		Kulwap	30,000.00	0.00	43,172,758.00
41		Kulwap	30,000.00	0.00	43,202,758.00
42		Kulwap	30,000.00	0.00	43,232,758.00
43		Donasi	100,000.00	0.00	43,332,758.00
44		Kulwap	30,000.00	0.00	43,362,758.00
45		Kulwap	30,000.00	0.00	43,392,758.00
46		Kulwap	30,000.00	0.00	43,422,758.00
47		Kulwap	30,000.00	0.00	43,452,758.00
48		Donasi	100,000.00	0.00	43,552,758.00
49		Kulwap	30,000.00	0.00	43,582,758.00
50		Kulwap	30,000.00	0.00	43,612,758.00
51		Kulwap	50,000.00	0.00	43,662,758.00
52		Kulwap	30,000.00	0.00	43,692,758.00
53		Kulwap	30,000.00	0.00	43,722,758.00
54		Kulwap	30,000.00	0.00	43,752,758.00
55	06/08/2020	Kulwap	30,000.00	0.00	43,782,758.00
56		Kulwap	30,000.00	0.00	43,812,758.00
57		Kulwap	30,000.00	0.00	43,842,758.00
58		Kulwap	30,000.00	0.00	43,872,758.00
59		Kulwap	50,000.00	0.00	43,922,758.00
60		Kulwap	50,000.00	0.00	43,972,758.00
61		Kulwap	50,000.00	0.00	44,022,758.00
62		Kulwap	30,000.00	0.00	44,052,758.00
63		Kulwap	50,000.00	0.00	44,102,758.00
64		Kulwap	30,000.00	0.00	44,132,758.00
65		Kulwap	30,000.00	0.00	44,162,758.00
66		Kulwap	50,000.00	0.00	44,212,758.00
67		Kulwap	30,000.00	0.00	44,242,758.00
68		Kulwap	30,000.00	0.00	44,272,758.00
69		Kulwap	30,000.00	0.00	44,302,758.00
70		Kulwap	30,000.00	0.00	44,332,758.00
71		Kulwap	50,000.00	0.00	44,382,758.00
72		Kulwap	31,313.00	0.00	44,414,071.00
73		Kulwap	50,000.00	0.00	44,464,071.00
74		Kulwap	30,000.00	0.00	44,494,071.00
75		Kulwap	30,000.00	0.00	44,524,071.00
76		Kulwap	30,000.00	0.00	44,554,071.00
77		Kulwap	30,000.00	0.00	44,584,071.00
78		Kulwap	50,000.00	0.00	44,634,071.00
79		Kulwap	30,000.00	0.00	44,664,071.00
80		Kulwap	30,000.00	0.00	44,694,071.00
81		Kulwap	30,000.00	0.00	44,724,071.00
82		Kulwap	30,000.00	0.00	44,754,071.00
83		Kulwap	50,000.00	0.00	44,804,071.00
84		Kulwap	50,000.00	0.00	44,854,071.00
85		Kulwap	30,000.00	0.00	44,884,071.00
86		Kulwap	35,000.00	0.00	44,919,071.00
87		Kulwap	30,000.00	0.00	44,949,071.00
88		Kulwap	30,000.00	0.00	44,979,071.00
89		Kulwap	30,000.00	0.00	45,009,071.00
90		Kulwap	30,000.00	0.00	45,039,071.00
91		Kulwap	100,000.00	0.00	45,139,071.00
92		Kulwap	40,000.00	0.00	45,179,071.00
93		Kulwap	30,000.00	0.00	45,209,071.00
94		Kulwap	40,000.00	0.00	45,249,071.00
95		Kulwap	30,000.00	0.00	45,279,071.00
96		Kulwap	30,000.00	0.00	45,309,071.00
97		Kulwap	30,000.00	0.00	45,339,071.00
98		Kulwap	30,000.00	0.00	45,369,071.00
99		Kulwap	50,000.00	0.00	45,419,071.00
100		Kulwap	60,000.00	0.00	45,479,071.00
101		Kulwap	30,000.00	0.00	45,509,071.00
102		Kulwap	30,000.00	0.00	45,539,071.00
103		Kulwap	30,000.00	0.00	45,569,071.00
104		Kulwap	35,000.00	0.00	45,604,071.00
105		Kulwap	30,000.00	0.00	45,634,071.00
106		Kulwap	30,000.00	0.00	45,664,071.00
107		Kulwap	30,000.00	0.00	45,694,071.00
108		Kulwap	30,000.00	0.00	45,724,071.00
109		Kulwap	30,000.00	0.00	45,754,071.00
110		Kulwap	30,000.00	0.00	45,784,071.00
111		Kulwap	30,000.00	0.00	45,814,071.00
112		Kulwap	30,000.00	0.00	45,844,071.00
113		Kulwap	50,000.00	0.00	45,894,071.00
114		Kulwap	30,000.00	0.00	45,924,071.00
115		Kulwap	30,000.00	0.00	45,954,071.00
116		Kulwap	30,000.00	0.00	45,984,071.00
117		Kulwap	30,000.00	0.00	46,014,071.00
118		Kulwap	50,000.00	0.00	46,064,071.00
119	Kulwap	30,000.00	0.00	46,094,071.00
120	Kulwap	30,000.00	0.00	46,124,071.00
121	Kulwap	30,000.00	0.00	46,154,071.00
122	Kulwap	30,000.00	0.00	46,184,071.00
123	Kulwap	30,000.00	0.00	46,214,071.00
124	Kulwap	30,000.00	0.00	46,244,071.00
125	Kulwap	45,000.00	0.00	46,289,071.00
126	Kulwap	30,000.00	0.00	46,319,071.00
127	Kulwap	30,000.00	0.00	46,349,071.00
128	Kulwap	30,000.00	0.00	46,379,071.00
129	Kulwap	30,000.00	0.00	46,409,071.00
130	Kulwap	30,000.00	0.00	46,439,071.00
131	Kulwap	30,000.00	0.00	46,469,071.00
132	Kulwap	50,000.00	0.00	46,519,071.00
133	Kulwap	30,000.00	0.00	46,549,071.00
134	Kulwap	30,000.00	0.00	46,579,071.00
135	Kulwap	30,000.00	0.00	46,609,071.00
136	Kulwap	40,000.00	0.00	46,649,071.00
137	Kulwap	30,000.00	0.00	46,679,071.00
138	Kulwap	30,000.00	0.00	46,709,071.00
139	Kulwap	50,000.00	0.00	46,759,071.00
140	Kulwap	30,000.00	0.00	46,789,071.00
141	Kulwap	30,000.00	0.00	46,819,071.00
142	Kulwap	60,000.00	0.00	46,879,071.00
143	Kulwap	30,000.00	0.00	46,909,071.00
144	Kulwap	50,000.00	0.00	46,959,071.00
145	Kulwap	50,000.00	0.00	47,009,071.00
146	Kulwap	30,000.00	0.00	47,039,071.00
147	Kulwap	30,000.00	0.00	47,069,071.00
148	Kulwap	30,000.00	0.00	47,099,071.00
149	Kulwap	30,000.00	0.00	47,129,071.00
150	Kulwap	50,000.00	0.00	47,179,071.00
151	Kulwap	30,000.00	0.00	47,209,071.00
152	Kulwap	30,000.00	0.00	47,239,071.00
153	Kulwap	50,000.00	0.00	47,289,071.00
154	Kulwap	30,000.00	0.00	47,319,071.00
155	Kulwap	30,000.00	0.00	47,349,071.00
156	Kulwap	30,000.00	0.00	47,379,071.00
157	Kulwap	30,000.00	0.00	47,409,071.00
158	Kulwap	60,000.00	0.00	47,469,071.00
159	Kulwap	30,000.00	0.00	47,499,071.00
160	Kulwap	30,000.00	0.00	47,529,071.00
161	Kulwap	30,000.00	0.00	47,559,071.00
162	Kulwap	50,000.00	0.00	47,609,071.00
163	Kulwap	30,000.00	0.00	47,639,071.00
164	Kulwap	50,000.00	0.00	47,689,071.00
165	Kulwap	50,000.00	0.00	47,739,071.00
166	Kulwap	30,000.00	0.00	47,769,071.00
167	Kulwap	30,000.00	0.00	47,799,071.00
168	Kulwap	30,000.00	0.00	47,829,071.00
169	Kulwap	30,000.00	0.00	47,859,071.00
170	Kulwap	30,000.00	0.00	47,889,071.00
171	Kulwap	30,000.00	0.00	47,919,071.00
172	Kulwap	30,000.00	0.00	47,949,071.00
173	Kulwap	50,000.00	0.00	47,999,071.00
174	Kulwap	50,000.00	0.00	48,049,071.00
175	Kulwap	30,000.00	0.00	48,079,071.00
176	Kulwap	30,000.00	0.00	48,109,071.00
177	Kulwap	50,000.00	0.00	48,159,071.00
178	Kulwap	30,000.00	0.00	48,189,071.00
179	Kulwap	50,000.00	0.00	48,239,071.00
180	Kulwap	50,000.00	0.00	48,289,071.00
181	Kulwap	50,000.00	0.00	48,339,071.00
182	Kulwap	30,000.00	0.00	48,369,071.00
183	Donasi	250,000.00	0.00	48,619,071.00
184	Kulwap	30,000.00	0.00	48,649,071.00
185	Kulwap	30,000.00	0.00	48,679,071.00
186	Kulwap	50,000.00	0.00	48,729,071.00
187	Kulwap	40,000.00	0.00	48,769,071.00
188	Kulwap	30,000.00	0.00	48,799,071.00
189	Kulwap	35,000.00	0.00	48,834,071.00
190	Kulwap	30,000.00	0.00	48,864,071.00
191	Kulwap	50,000.00	0.00	48,914,071.00
192	Kulwap	30,000.00	0.00	48,944,071.00
193	Kulwap	30,000.00	0.00	48,974,071.00
194	Kulwap	30,000.00	0.00	49,004,071.00
195	Kulwap	50,000.00	0.00	49,054,071.00
196	Kulwap	30,000.00	0.00	49,084,071.00
197	Kulwap	30,000.00	0.00	49,114,071.00
198	Kulwap	30,000.00	0.00	49,144,071.00
199	Kulwap	50,000.00	0.00	49,194,071.00
200	Kulwap	50,000.00	0.00	49,244,071.00
201	Kulwap	30,000.00	0.00	49,274,071.00
202	Kulwap	30,000.00	0.00	49,304,071.00
203	Kulwap	30,000.00	0.00	49,334,071.00
204	Kulwap	30,000.00	0.00	49,364,071.00
205	Kulwap	50,000.00	0.00	49,414,071.00
206	Kulwap	30,000.00	0.00	49,444,071.00
207	Kulwap	30,000.00	0.00	49,474,071.00
208	Kulwap	30,000.00	0.00	49,504,071.00
209	Kulwap	50,000.00	0.00	49,554,071.00
210	Kulwap	30,000.00	0.00	49,584,071.00
211	Kulwap	30,000.00	0.00	49,614,071.00
212	Kulwap	30,000.00	0.00	49,644,071.00
213	Kulwap	30,000.00	0.00	49,674,071.00
214	Kulwap	30,000.00	0.00	49,704,071.00
215	Kulwap	30,000.00	0.00	49,734,071.00
216	07/08/2020	Kulwap	50,000.00	0.00	49,784,071.00
217		Kulwap	30,000.00	0.00	49,814,071.00
218		Kulwap	30,000.00	0.00	49,844,071.00
219		Kulwap	30,000.00	0.00	49,874,071.00
220	08/08/2020	Kulwap	30,000.00	0.00	49,904,071.00
221	10/08/2020	Donasi	100,000.00	0.00	50,004,071.00
222	12/08/2020	Donasi	1,000,000.00	0.00	51,004,071.00
223		Kulwap	20,000.00	0.00	51,024,071.00
224		Kulwap	20,000.00	0.00	51,044,071.00
225		Kulwap	20,000.00	0.00	51,064,071.00
226		Kulwap	20,000.00	0.00	51,084,071.00
227		Kulwap	20,000.00	0.00	51,104,071.00
228		Kulwap	20,000.00	0.00	51,124,071.00
229		Kulwap	20,000.00	0.00	51,144,071.00
230		Kulwap	20,000.00	0.00	51,164,071.00
231		Kulwap	20,000.00	0.00	51,184,071.00
232		Kulwap	50,000.00	0.00	51,234,071.00
233		Kulwap	20,000.00	0.00	51,254,071.00
234		Kulwap	40,000.00	0.00	51,294,071.00
235		Kulwap	50,000.00	0.00	51,344,071.00
236		Kulwap	50,000.00	0.00	51,394,071.00
237		Kulwap	20,000.00	0.00	51,414,071.00
238		Kulwap	20,000.00	0.00	51,434,071.00
239		Kulwap	20,000.00	0.00	51,454,071.00
240		Donasi	100,000.00	0.00	51,554,071.00
241		Kulwap	20,000.00	0.00	51,574,071.00
242		Kulwap	50,000.00	0.00	51,624,071.00
243		Kulwap	20,000.00	0.00	51,644,071.00
244		Kulwap	20,000.00	0.00	51,664,071.00
245	13/08/2020	Kulwap	20,000.00	0.00	51,684,071.00
246		Kulwap	50,000.00	0.00	51,734,071.00
247		Kulwap	30,000.00	0.00	51,764,071.00
248		Donasi	100,000.00	0.00	51,864,071.00
249		Kulwap	20,000.00	0.00	51,884,071.00
250		Kulwap	30,000.00	0.00	51,914,071.00
251		Kulwap	20,000.00	0.00	51,934,071.00
252		Kulwap	20,000.00	0.00	51,954,071.00
253		Kulwap	30,000.00	0.00	51,984,071.00
254		Kulwap	100,000.00	0.00	52,084,071.00
255		Kulwap	50,000.00	0.00	52,134,071.00
256		Kulwap	34,000.00	0.00	52,168,071.00
257		Kulwap	50,000.00	0.00	52,218,071.00
258		Kulwap	20,000.00	0.00	52,238,071.00
259		Kulwap	25,000.00	0.00	52,263,071.00
260		Kulwap	20,000.00	0.00	52,283,071.00
261		Kulwap	20,000.00	0.00	52,303,071.00
262		Kulwap	30,000.00	0.00	52,333,071.00
263		Kulwap	20,000.00	0.00	52,353,071.00
264		Kulwap	20,000.00	0.00	52,373,071.00
265		Kulwap	20,000.00	0.00	52,393,071.00
266		Kulwap	30,000.00	0.00	52,423,071.00
267		Donasi	200,000.00	0.00	52,623,071.00
268		Kulwap	20,000.00	0.00	52,643,071.00
269		Kulwap	20,000.00	0.00	52,663,071.00
270		Kulwap	20,000.00	0.00	52,683,071.00
271		Kulwap	20,000.00	0.00	52,703,071.00
272		Kulwap	30,000.00	0.00	52,733,071.00
273		Kulwap	20,000.00	0.00	52,753,071.00
274		Donasi	350,000.00	0.00	53,103,071.00
275		Kulwap	20,000.00	0.00	53,123,071.00
276		Kulwap	30,000.00	0.00	53,153,071.00
277		Kulwap	20,000.00	0.00	53,173,071.00
278		Kulwap	20,000.00	0.00	53,193,071.00
279		Kulwap	20,000.00	0.00	53,213,071.00
280		Kulwap	20,000.00	0.00	53,233,071.00
281		Kulwap	50,000.00	0.00	53,283,071.00
282		Kulwap	20,000.00	0.00	53,303,071.00
283		Kulwap	20,000.00	0.00	53,323,071.00
284		Kulwap	20,000.00	0.00	53,343,071.00
285		Kulwap	20,000.00	0.00	53,363,071.00
286		Donasi	100,000.00	0.00	53,463,071.00
287		Kulwap	20,000.00	0.00	53,483,071.00
288		Kulwap	50,000.00	0.00	53,533,071.00
289		Kulwap	20,000.00	0.00	53,553,071.00
290		Kulwap	20,000.00	0.00	53,573,071.00
291		Kulwap	20,000.00	0.00	53,593,071.00
292		Kulwap	20,000.00	0.00	53,613,071.00
293		Kulwap	50,000.00	0.00	53,663,071.00
294		Kulwap	20,000.00	0.00	53,683,071.00
295		Kulwap	30,000.00	0.00	53,713,071.00
296		Kulwap	20,000.00	0.00	53,733,071.00
297		Kulwap	20,000.00	0.00	53,753,071.00
298		Kulwap	50,000.00	0.00	53,803,071.00
299		Kulwap	20,000.00	0.00	53,823,071.00
300		Kulwap	30,000.00	0.00	53,853,071.00
301	14/08/2020	Kulwap	20,000.00	0.00	53,873,071.00
302		Kulwap	40,000.00	0.00	53,913,071.00
303		Kulwap	25,000.00	0.00	53,938,071.00
304		Kulwap	20,000.00	0.00	53,958,071.00
305		Kulwap	20,000.00	0.00	53,978,071.00
306		Kulwap	20,000.00	0.00	53,998,071.00
307		Kulwap	60,000.00	0.00	54,058,071.00
308		Kulwap	20,000.00	0.00	54,078,071.00
309		Kulwap	50,000.00	0.00	54,128,071.00
310		Kulwap	20,000.00	0.00	54,148,071.00
311		Kulwap	25,000.00	0.00	54,173,071.00
312		Kulwap	20,000.00	0.00	54,193,071.00
313		Kulwap	30,000.00	0.00	54,223,071.00
314		Kulwap	22,000.00	0.00	54,245,071.00
315		Kulwap	20,000.00	0.00	54,265,071.00
316		Kulwap	50,000.00	0.00	54,315,071.00
317		Kulwap	20,000.00	0.00	54,335,071.00
318		Kulwap	20,000.00	0.00	54,355,071.00
319		Kulwap	20,000.00	0.00	54,375,071.00
320		Kulwap	50,000.00	0.00	54,425,071.00
321		Kulwap	20,000.00	0.00	54,445,071.00
322		Kulwap	20,000.00	0.00	54,465,071.00
323		Kulwap	20,000.00	0.00	54,485,071.00
324		Kulwap	50,000.00	0.00	54,535,071.00
325		Kulwap	25,000.00	0.00	54,560,071.00
326		Kulwap	20,000.00	0.00	54,580,071.00
327		Kulwap	20,000.00	0.00	54,600,071.00
328		Kulwap	20,000.00	0.00	54,620,071.00
329		Kulwap	20,000.00	0.00	54,640,071.00
330		Kulwap	25,000.00	0.00	54,665,071.00
331		Kulwap	20,000.00	0.00	54,685,071.00
332		Kulwap	20,000.00	0.00	54,705,071.00
333		Kulwap	50,000.00	0.00	54,755,071.00
334		Kulwap	20,000.00	0.00	54,775,071.00
335		Donasi	200,000.00	0.00	54,975,071.00
336		Kulwap	20,000.00	0.00	54,995,071.00
337		Kulwap	20,000.00	0.00	55,015,071.00
338		Kulwap	20,000.00	0.00	55,035,071.00
339		Kulwap	25,000.00	0.00	55,060,071.00
340		Kulwap	50,000.00	0.00	55,110,071.00
341		Kulwap	50,000.00	0.00	55,160,071.00
342		Kulwap	30,000.00	0.00	55,190,071.00
343		Kulwap	30,000.00	0.00	55,220,071.00
344		Kulwap	20,000.00	0.00	55,240,071.00
345		Kulwap	20,000.00	0.00	55,260,071.00
346	15/08/2020	Kulwap	20,000.00	0.00	55,280,071.00
347		Kulwap	20,000.00	0.00	55,300,071.00
348		Kulwap	50,000.00	0.00	55,350,071.00
349	16/08/2020	Donasi	250,000.00	0.00	55,600,071.00
350	17/08/2020	Donasi	150,000.00	0.00	55,750,071.00
351	18/08/2020	Donasi	250,000.00	0.00	56,000,071.00
352	19/08/2020	Kulwap	25,000.00	0.00	56,025,071.00
353		Kulwap	20,000.00	0.00	56,045,071.00
354		Kulwap	20,000.00	0.00	56,065,071.00
355		Kulwap	20,000.00	0.00	56,085,071.00
356		Kulwap	20,000.00	0.00	56,105,071.00
357		Kulwap	20,000.00	0.00	56,125,071.00
358		Kulwap	20,000.00	0.00	56,145,071.00
359		Kulwap	20,000.00	0.00	56,165,071.00
360		Kulwap	20,000.00	0.00	56,185,071.00
361		Kulwap	20,000.00	0.00	56,205,071.00
362		Kulwap	23,500.00	0.00	56,228,571.00
363		Kulwap	20,000.00	0.00	56,248,571.00
364		Kulwap	20,000.00	0.00	56,268,571.00
365		Kulwap	20,000.00	0.00	56,288,571.00
366		Kulwap	21,985.00	0.00	56,310,556.00
367		Kulwap	20,000.00	0.00	56,330,556.00
368		Kulwap	20,000.00	0.00	56,350,556.00
369		Kulwap	20,000.00	0.00	56,370,556.00
370		Kulwap	20,000.00	0.00	56,390,556.00
371		Kulwap	20,000.00	0.00	56,410,556.00
372		Kulwap	20,000.00	0.00	56,430,556.00
373		Kulwap	20,000.00	0.00	56,450,556.00
374		Kulwap	20,000.00	0.00	56,470,556.00
375	20/08/2020	Kulwap	20,000.00	0.00	56,490,556.00
376		Kulwap	20,000.00	0.00	56,510,556.00
377		Kulwap	20,000.00	0.00	56,530,556.00
378		Kulwap	30,000.00	0.00	56,560,556.00
379		Kulwap	20,000.00	0.00	56,580,556.00
380		Kulwap	20,000.00	0.00	56,600,556.00
381		Kulwap	40,000.00	0.00	56,640,556.00
382		Kulwap	20,000.00	0.00	56,660,556.00
383		Kulwap	30,000.00	0.00	56,690,556.00
384		Kulwap	20,000.00	0.00	56,710,556.00
385		Kulwap	20,000.00	0.00	56,730,556.00
386		Kulwap	20,000.00	0.00	56,750,556.00
387		Kulwap	20,000.00	0.00	56,770,556.00
388		Kulwap	20,000.00	0.00	56,790,556.00
389		Kulwap	20,000.00	0.00	56,810,556.00
390		Kulwap	30,000.00	0.00	56,840,556.00
391		Kulwap	20,000.00	0.00	56,860,556.00
392		Kulwap	20,000.00	0.00	56,880,556.00
393		Kulwap	20,000.00	0.00	56,900,556.00
394		Kulwap	20,000.00	0.00	56,920,556.00
395		Kulwap	20,000.00	0.00	56,940,556.00
396		Kulwap	50,000.00	0.00	56,990,556.00
397		Kulwap	20,000.00	0.00	57,010,556.00
398	21/08/2020	Kulwap	20,000.00	0.00	57,030,556.00
399		Kulwap	20,000.00	0.00	57,050,556.00
400		Kulwap	50,000.00	0.00	57,100,556.00
401		Kulwap	50,000.00	0.00	57,150,556.00
402		Kulwap	40,000.00	0.00	57,190,556.00
403		Kulwap	20,000.00	0.00	57,210,556.00
404		Kulwap	20,000.00	0.00	57,230,556.00
405		Kulwap	20,000.00	0.00	57,250,556.00
406		Kulwap	30,000.00	0.00	57,280,556.00
407		Kulwap	20,000.00	0.00	57,300,556.00
408		Kulwap	20,000.00	0.00	57,320,556.00
409		Kulwap	20,000.00	0.00	57,340,556.00
410		Kulwap	20,000.00	0.00	57,360,556.00
411		Kulwap	20,000.00	0.00	57,380,556.00
412		Kulwap	20,000.00	0.00	57,400,556.00
413		Kulwap	20,000.00	0.00	57,420,556.00
414		Kulwap	60,000.00	0.00	57,480,556.00
415		Kulwap	20,000.00	0.00	57,500,556.00
416		Kulwap	20,000.00	0.00	57,520,556.00
417		Kulwap	20,000.00	0.00	57,540,556.00
418		Kulwap	20,000.00	0.00	57,560,556.00
419		Kulwap	50,000.00	0.00	57,610,556.00
420		Kulwap	20,000.00	0.00	57,630,556.00
421		Kulwap	20,000.00	0.00	57,650,556.00
422		Kulwap	20,000.00	0.00	57,670,556.00
423		Kulwap	50,000.00	0.00	57,720,556.00
424		Kulwap	20,000.00	0.00	57,740,556.00
425		Kulwap	30,000.00	0.00	57,770,556.00
426		Kulwap	25,000.00	0.00	57,795,556.00
427		Kulwap	20,000.00	0.00	57,815,556.00
428		Kulwap	20,000.00	0.00	57,835,556.00
429		Kulwap	20,000.00	0.00	57,855,556.00
430		Donasi	130,000.00	0.00	57,985,556.00
431		Kulwap	50,000.00	0.00	58,035,556.00
432		Kulwap	25,000.00	0.00	58,060,556.00
433		Kulwap	20,000.00	0.00	58,080,556.00
434		Kulwap	20,000.00	0.00	58,100,556.00
435		Kulwap	35,000.00	0.00	58,135,556.00
436		Kulwap	20,000.00	0.00	58,155,556.00
437		Kulwap	20,000.00	0.00	58,175,556.00
438		Kulwap	20,000.00	0.00	58,195,556.00
439	25/08/2020	Donasi	1,000,000.00	0.00	59,195,556.00
440	28/08/2020	Kulwap	20,000.00	0.00	59,215,556.00
441	30/08/2020	Kulwap	25,000.00	0.00	59,240,556.00
442		Kulwap	20,000.00	0.00	59,260,556.00
443		Donasi	100,000.00	0.00	59,360,556.00
444		Kulwap	50,000.00	0.00	59,410,556.00
445		Kulwap	20,000.00	0.00	59,430,556.00
446		Kulwap	30,000.00	0.00	59,460,556.00
447		Kulwap	20,000.00	0.00	59,480,556.00
448		Kulwap	30,000.00	0.00	59,510,556.00
449		Kulwap	20,000.00	0.00	59,530,556.00
450		Kulwap	20,000.00	0.00	59,550,556.00
451		Kulwap	20,000.00	0.00	59,570,556.00
452		Kulwap	50,000.00	0.00	59,620,556.00
453		Kulwap	20,000.00	0.00	59,640,556.00
454		Kulwap	30,000.00	0.00	59,670,556.00
455		Kulwap	20,000.00	0.00	59,690,556.00
456		Kulwap	20,000.00	0.00	59,710,556.00
457		Kulwap	20,000.00	0.00	59,730,556.00
458		Kulwap	20,000.00	0.00	59,750,556.00
459		Kulwap	20,000.00	0.00	59,770,556.00
460		Kulwap	20,000.00	0.00	59,790,556.00
461		Kulwap	50,000.00	0.00	59,840,556.00
462		Kulwap	20,000.00	0.00	59,860,556.00
463		Kulwap	20,000.00	0.00	59,880,556.00
464		Kulwap	30,000.00	0.00	59,910,556.00
465		Kulwap	35,000.00	0.00	59,945,556.00
466		Kulwap	50,000.00	0.00	59,995,556.00
467		Kulwap	30,000.00	0.00	60,025,556.00
468		Kulwap	40,000.00	0.00	60,065,556.00
469		Kulwap	50,000.00	0.00	60,115,556.00
470		Kulwap	30,000.00	0.00	60,145,556.00
471		Kulwap	20,000.00	0.00	60,165,556.00
472		Kulwap	30,000.00	0.00	60,195,556.00
473		Kulwap	50,000.00	0.00	60,245,556.00
474		Kulwap	50,000.00	0.00	60,295,556.00
475	31/08/2020	Kulwap	50,000.00	0.00	60,345,556.00
476		Kulwap	20,000.00	0.00	60,365,556.00
477		Kulwap	20,000.00	0.00	60,385,556.00
478		Kulwap	100,000.00	0.00	60,485,556.00
479		Kulwap	20,000.00	0.00	60,505,556.00
480		Kulwap	20,000.00	0.00	60,525,556.00
481		Kulwap	20,000.00	0.00	60,545,556.00
482		Kulwap	20,000.00	0.00	60,565,556.00
483		Kulwap	30,000.00	0.00	60,595,556.00
484		Kulwap	20,000.00	0.00	60,615,556.00
485		Kulwap	20,000.00	0.00	60,635,556.00
486		Kulwap	20,000.00	0.00	60,655,556.00
487		Kulwap	20,000.00	0.00	60,675,556.00
488		Kulwap	20,000.00	0.00	60,695,556.00
489		Kulwap	20,000.00	0.00	60,715,556.00
490		Kulwap	50,000.00	0.00	60,765,556.00
491		Kulwap	30,000.00	0.00	60,795,556.00
492		Kulwap	40,000.00	0.00	60,835,556.00
493		Kulwap	50,000.00	0.00	60,885,556.00
494		Kulwap	20,000.00	0.00	60,905,556.00
495		Donasi	100,000.00	0.00	61,005,556.00
496		Kulwap	20,000.00	0.00	61,025,556.00
497		Donasi	200,000.00	0.00	61,225,556.00
498		Bunga	23,140.00	0.00	61,248,696.00
499		PPH	0.00	4,628.00	61,244,068.00
500		Biaya Administrasi Rekening	0.00	11,000.00	61,233,068.00
501		Biaya Administrasi ATM	0.00	4,000.00	61,229,068.00
			19,520,938.00	19,628.00
RINCIAN TOTAL UANG MASUK				RINCIAN TOTAL UANG KELUAR
Donasi		4,980,000.00		Beasiswa		0.00
Kulwap		14,517,798.00		Biaya transfer		0.00
Bunga rekening		23,140.00		Pajak PPH		4,628.00
Total uang masuk		19,520,938.00		Biaya administrasi rekening BNI		11,000.00
				Biaya administrasi kartu ATM BNI		4,000.00
				Total uang keluar		19,628.00

 

#3 [NERACA KEUANGAN] Rekening MANDIRI

No	Tanggal	Keterangan Transaksi	Masuk	Keluar	Saldo	Bank Tujuan Transfer	Rekening Atas Nama
1	—	SALDO AWAL	0.00	0.00	30,356,341.04
2	03/08/2020	Kulwap	50,000.00	0.00	30,406,341.04
3		Kulwap	30,000.00	0.00	30,436,341.04
4		Kulwap	30,000.00	0.00	30,466,341.04
5		Donasi	100,000.00	0.00	30,566,341.04
6		Kulwap	30,000.00	0.00	30,596,341.04
7		Kulwap	30,000.00	0.00	30,626,341.04
8		Donasi	100,000.00	0.00	30,726,341.04
9		Kulwap	30,000.00	0.00	30,756,341.04
10		Kulwap	30,000.00	0.00	30,786,341.04
11		Kulwap	40,000.00	0.00	30,826,341.04
12		Kulwap	50,000.00	0.00	30,876,341.04
13		Kulwap	50,000.00	0.00	30,926,341.04
14		Kulwap	30,000.00	0.00	30,956,341.04
15		Kulwap	30,000.00	0.00	30,986,341.04
16		Kulwap	30,000.00	0.00	31,016,341.04
17		Kulwap	30,000.00	0.00	31,046,341.04
18		Kulwap	30,000.00	0.00	31,076,341.04
19		Kulwap	50,000.00	0.00	31,126,341.04
20		Kulwap	50,000.00	0.00	31,176,341.04
21		Kulwap	30,000.00	0.00	31,206,341.04
22		Kulwap	50,000.00	0.00	31,256,341.04
23		Kulwap	30,000.00	0.00	31,286,341.04
24		Kulwap	30,000.00	0.00	31,316,341.04
25		Kulwap	30,000.00	0.00	31,346,341.04
26		Kulwap	30,000.00	0.00	31,376,341.04
27		Kulwap	30,000.00	0.00	31,406,341.04
28		Kulwap	50,000.00	0.00	31,456,341.04
29		Kulwap	100,000.00	0.00	31,556,341.04
30		Kulwap	30,000.00	0.00	31,586,341.04
31		Kulwap	50,000.00	0.00	31,636,341.04
32		Kulwap	40,000.00	0.00	31,676,341.04
33		Kulwap	30,000.00	0.00	31,706,341.04
34		Kulwap	30,000.00	0.00	31,736,341.04
35		Kulwap	30,000.00	0.00	31,766,341.04
36		Kulwap	50,000.00	0.00	31,816,341.04
37		Kulwap	30,000.00	0.00	31,846,341.04
38		Kulwap	50,000.00	0.00	31,896,341.04
39		Kulwap	30,000.00	0.00	31,926,341.04
40		Kulwap	50,000.00	0.00	31,976,341.04
41		Kulwap	30,000.00	0.00	32,006,341.04
42		Kulwap	30,000.00	0.00	32,036,341.04
43		Kulwap	50,000.00	0.00	32,086,341.04
44		Kulwap	45,000.00	0.00	32,131,341.04
45		Kulwap	30,000.00	0.00	32,161,341.04
46		Kulwap	30,000.00	0.00	32,191,341.04
47		Kulwap	50,000.00	0.00	32,241,341.04
48		Kulwap	30,000.00	0.00	32,271,341.04
49		Kulwap	30,000.00	0.00	32,301,341.04
50		Kulwap	50,000.00	0.00	32,351,341.04
51		Kulwap	30,000.00	0.00	32,381,341.04
52		Kulwap	50,000.00	0.00	32,431,341.04
53		Kulwap	30,000.00	0.00	32,461,341.04
54		Kulwap	50,000.00	0.00	32,511,341.04
55		Kulwap	35,000.00	0.00	32,546,341.04
56		Kulwap	30,000.00	0.00	32,576,341.04
57		Donasi	150,000.00	0.00	32,726,341.04
58		Kulwap	30,000.00	0.00	32,756,341.04
59		Kulwap	30,000.00	0.00	32,786,341.04
60		Kulwap	30,000.00	0.00	32,816,341.04
61		Kulwap	30,000.00	0.00	32,846,341.04
62		Kulwap	50,000.00	0.00	32,896,341.04
63		Kulwap	30,000.00	0.00	32,926,341.04
64		Kulwap	30,000.00	0.00	32,956,341.04
65		Kulwap	30,000.00	0.00	32,986,341.04
66	Kulwap	50,000.00	0.00	33,036,341.04
67	Kulwap	30,000.00	0.00	33,066,341.04
68	Donasi	155,541.00	0.00	33,221,882.04
69	Kulwap	50,000.00	0.00	33,271,882.04
70	Kulwap	60,000.00	0.00	33,331,882.04
71	Kulwap	30,000.00	0.00	33,361,882.04
72	Kulwap	30,000.00	0.00	33,391,882.04
73	Kulwap	30,000.00	0.00	33,421,882.04
74	Kulwap	30,000.00	0.00	33,451,882.04
75	Kulwap	30,000.00	0.00	33,481,882.04
76	Kulwap	30,000.00	0.00	33,511,882.04
77	Kulwap	50,000.00	0.00	33,561,882.04
78	Kulwap	50,000.00	0.00	33,611,882.04
79	Kulwap	30,000.00	0.00	33,641,882.04
80	Kulwap	30,000.00	0.00	33,671,882.04
81	Kulwap	40,000.00	0.00	33,711,882.04
82	Kulwap	30,000.00	0.00	33,741,882.04
83	Kulwap	30,000.00	0.00	33,771,882.04
84	Kulwap	50,000.00	0.00	33,821,882.04
85	Kulwap	30,000.00	0.00	33,851,882.04
86	Kulwap	30,000.00	0.00	33,881,882.04
87	Kulwap	30,000.00	0.00	33,911,882.04
88	Kulwap	30,000.00	0.00	33,941,882.04
89	Kulwap	30,000.00	0.00	33,971,882.04
90	Kulwap	50,000.00	0.00	34,021,882.04
91	Kulwap	50,000.00	0.00	34,071,882.04
92	Kulwap	50,000.00	0.00	34,121,882.04
93	Kulwap	50,000.00	0.00	34,171,882.04
94	Kulwap	50,000.00	0.00	34,221,882.04
95	Kulwap	30,000.00	0.00	34,251,882.04
96	Kulwap	50,000.00	0.00	34,301,882.04
97	Kulwap	30,000.00	0.00	34,331,882.04
98	Kulwap	30,000.00	0.00	34,361,882.04
99	Kulwap	50,000.00	0.00	34,411,882.04
100	Kulwap	30,000.00	0.00	34,441,882.04
101	Kulwap	30,000.00	0.00	34,471,882.04
102	Kulwap	50,000.00	0.00	34,521,882.04
103	Kulwap	50,000.00	0.00	34,571,882.04
104	Kulwap	50,000.00	0.00	34,621,882.04
105	Kulwap	30,000.00	0.00	34,651,882.04
106	Kulwap	50,000.00	0.00	34,701,882.04
107	04/08/2020	Kulwap	50,000.00	0.00	34,751,882.04
108		Kulwap	30,000.00	0.00	34,781,882.04
109		Kulwap	50,000.00	0.00	34,831,882.04
110		Kulwap	30,000.00	0.00	34,861,882.04
111		Kulwap	50,000.00	0.00	34,911,882.04
112		Kulwap	30,000.00	0.00	34,941,882.04
113		Kulwap	30,000.00	0.00	34,971,882.04
114		Kulwap	30,000.00	0.00	35,001,882.04
115		Kulwap	35,000.00	0.00	35,036,882.04
116		Kulwap	30,000.00	0.00	35,066,882.04
117		Kulwap	30,000.00	0.00	35,096,882.04
118		Kulwap	30,000.00	0.00	35,126,882.04
119		Kulwap	30,000.00	0.00	35,156,882.04
120		Kulwap	30,000.00	0.00	35,186,882.04
121		Kulwap	50,000.00	0.00	35,236,882.04
122		Kulwap	30,000.00	0.00	35,266,882.04
123		Kulwap	30,000.00	0.00	35,296,882.04
124		Kulwap	35,000.00	0.00	35,331,882.04
125		Kulwap	50,000.00	0.00	35,381,882.04
126		Donasi	500,000.00	0.00	35,881,882.04
127		Kulwap	30,000.00	0.00	35,911,882.04
128		Kulwap	30,000.00	0.00	35,941,882.04
129		Kulwap	30,000.00	0.00	35,971,882.04
130		Kulwap	50,000.00	0.00	36,021,882.04
131		Kulwap	30,000.00	0.00	36,051,882.04
132		Kulwap	30,000.00	0.00	36,081,882.04
133		Kulwap	30,000.00	0.00	36,111,882.04
134		Kulwap	30,000.00	0.00	36,141,882.04
135		Kulwap	30,000.00	0.00	36,171,882.04
136		Kulwap	30,000.00	0.00	36,201,882.04
137		Kulwap	30,000.00	0.00	36,231,882.04
138		Kulwap	30,000.00	0.00	36,261,882.04
139		Kulwap	50,000.00	0.00	36,311,882.04
140		Kulwap	30,000.00	0.00	36,341,882.04
141		Kulwap	30,000.00	0.00	36,371,882.04
142		Kulwap	50,000.00	0.00	36,421,882.04
143		Kulwap	50,000.00	0.00	36,471,882.04
144		Kulwap	32,500.00	0.00	36,504,382.04
145		Kulwap	30,000.00	0.00	36,534,382.04
146		Kulwap	30,000.00	0.00	36,564,382.04
147		Kulwap	50,000.00	0.00	36,614,382.04
148		Kulwap	50,000.00	0.00	36,664,382.04
149		Kulwap	30,000.00	0.00	36,694,382.04
150		Kulwap	30,000.00	0.00	36,724,382.04
151		Kulwap	50,000.00	0.00	36,774,382.04
152		Kulwap	45,000.00	0.00	36,819,382.04
153		Kulwap	30,000.00	0.00	36,849,382.04
154		Kulwap	30,000.00	0.00	36,879,382.04
155		Kulwap	30,000.00	0.00	36,909,382.04
156		Kulwap	50,000.00	0.00	36,959,382.04
157		Kulwap	50,000.00	0.00	37,009,382.04
158		Kulwap	30,000.00	0.00	37,039,382.04
159		Kulwap	32,000.00	0.00	37,071,382.04
160		Kulwap	50,000.00	0.00	37,121,382.04
161		Kulwap	30,000.00	0.00	37,151,382.04
162		Kulwap	30,000.00	0.00	37,181,382.04
163		Kulwap	30,000.00	0.00	37,211,382.04
164		Kulwap	50,000.00	0.00	37,261,382.04
165		Kulwap	30,000.00	0.00	37,291,382.04
166		Kulwap	50,000.00	0.00	37,341,382.04
167		Kulwap	30,000.00	0.00	37,371,382.04
168		Kulwap	30,000.00	0.00	37,401,382.04
169		Kulwap	50,000.00	0.00	37,451,382.04
170		Kulwap	30,000.00	0.00	37,481,382.04
171	Kulwap	50,000.00	0.00	37,531,382.04
172	Kulwap	50,000.00	0.00	37,581,382.04
173	Donasi	100,000.00	0.00	37,681,382.04
174	Kulwap	30,000.00	0.00	37,711,382.04
175	Kulwap	30,000.00	0.00	37,741,382.04
176	Kulwap	30,000.00	0.00	37,771,382.04
177	05/08/2020	Kulwap	50,000.00	0.00	37,821,382.04
178		Kulwap	30,000.00	0.00	37,851,382.04
179		Kulwap	30,000.00	0.00	37,881,382.04
180		Kulwap	30,000.00	0.00	37,911,382.04
181		Kulwap	50,000.00	0.00	37,961,382.04
182		Kulwap	30,000.00	0.00	37,991,382.04
183		Kulwap	30,000.00	0.00	38,021,382.04
184		Kulwap	30,000.00	0.00	38,051,382.04
185		Kulwap	30,000.00	0.00	38,081,382.04
186		Kulwap	30,000.00	0.00	38,111,382.04
187		Kulwap	40,000.00	0.00	38,151,382.04
188		Kulwap	50,000.00	0.00	38,201,382.04
189		Kulwap	30,000.00	0.00	38,231,382.04
190		Kulwap	50,000.00	0.00	38,281,382.04
191		Kulwap	30,000.00	0.00	38,311,382.04
192		Kulwap	35,000.00	0.00	38,346,382.04
193		Kulwap	30,000.00	0.00	38,376,382.04
194		Kulwap	30,000.00	0.00	38,406,382.04
195		Kulwap	50,000.00	0.00	38,456,382.04
196		Kulwap	30,000.00	0.00	38,486,382.04
197		Kulwap	36,000.00	0.00	38,522,382.04
198		Kulwap	50,000.00	0.00	38,572,382.04
199		Donasi	150,000.00	0.00	38,722,382.04
200		Kulwap	50,000.00	0.00	38,772,382.04
201		Kulwap	30,000.00	0.00	38,802,382.04
202		Kulwap	30,000.00	0.00	38,832,382.04
203		Kulwap	50,000.00	0.00	38,882,382.04
204		Kulwap	50,000.00	0.00	38,932,382.04
205		Kulwap	40,000.00	0.00	38,972,382.04
206		Kulwap	30,000.00	0.00	39,002,382.04
207		Kulwap	30,000.00	0.00	39,032,382.04
208		Kulwap	30,000.00	0.00	39,062,382.04
209		Kulwap	50,000.00	0.00	39,112,382.04
210		Kulwap	50,000.00	0.00	39,162,382.04
211		Kulwap	50,000.00	0.00	39,212,382.04
212		Kulwap	50,000.00	0.00	39,262,382.04
213		Kulwap	50,000.00	0.00	39,312,382.04
214		Kulwap	30,000.00	0.00	39,342,382.04
215		Kulwap	30,000.00	0.00	39,372,382.04
216		Kulwap	30,000.00	0.00	39,402,382.04
217		Kulwap	30,000.00	0.00	39,432,382.04
218		Kulwap	30,000.00	0.00	39,462,382.04
219		Kulwap	30,000.00	0.00	39,492,382.04
220		Kulwap	30,000.00	0.00	39,522,382.04
221		Kulwap	30,000.00	0.00	39,552,382.04
222		Kulwap	30,000.00	0.00	39,582,382.04
223	06/08/2020	Kulwap	30,000.00	0.00	39,612,382.04
224		Kulwap	30,000.00	0.00	39,642,382.04
225		Kulwap	50,000.00	0.00	39,692,382.04
226		Kulwap	30,000.00	0.00	39,722,382.04
227		Kulwap	30,000.00	0.00	39,752,382.04
228		Kulwap	38,000.00	0.00	39,790,382.04
229		Kulwap	30,000.00	0.00	39,820,382.04
230		Kulwap	50,000.00	0.00	39,870,382.04
231		Kulwap	50,000.00	0.00	39,920,382.04
232		Kulwap	30,000.00	0.00	39,950,382.04
233		Kulwap	30,000.00	0.00	39,980,382.04
234		Kulwap	60,000.00	0.00	40,040,382.04
235		Kulwap	30,000.00	0.00	40,070,382.04
236		Kulwap	30,000.00	0.00	40,100,382.04
237		Kulwap	30,000.00	0.00	40,130,382.04
238		Kulwap	30,000.00	0.00	40,160,382.04
239		Kulwap	30,000.00	0.00	40,190,382.04
240		Kulwap	50,000.00	0.00	40,240,382.04
241		Kulwap	50,000.00	0.00	40,290,382.04
242		Kulwap	30,000.00	0.00	40,320,382.04
243		Kulwap	30,000.00	0.00	40,350,382.04
244		Kulwap	30,000.00	0.00	40,380,382.04
245		Kulwap	30,000.00	0.00	40,410,382.04
246		Kulwap	30,000.00	0.00	40,440,382.04
247		Kulwap	30,000.00	0.00	40,470,382.04
248		Kulwap	30,000.00	0.00	40,500,382.04
249		Kulwap	50,000.00	0.00	40,550,382.04
250		Kulwap	50,000.00	0.00	40,600,382.04
251		Kulwap	30,000.00	0.00	40,630,382.04
252		Kulwap	30,000.00	0.00	40,660,382.04
253		Kulwap	30,000.00	0.00	40,690,382.04
254		Kulwap	30,000.00	0.00	40,720,382.04
255		Kulwap	30,000.00	0.00	40,750,382.04
256		Kulwap	30,000.00	0.00	40,780,382.04
257		Kulwap	30,000.00	0.00	40,810,382.04
258		Kulwap	50,000.00	0.00	40,860,382.04
259		Kulwap	50,000.00	0.00	40,910,382.04
260		Kulwap	30,000.00	0.00	40,940,382.04
261		Kulwap	50,000.00	0.00	40,990,382.04
262		Kulwap	30,000.00	0.00	41,020,382.04
263		Kulwap	30,000.00	0.00	41,050,382.04
264		Kulwap	30,000.00	0.00	41,080,382.04
265		Kulwap	30,000.00	0.00	41,110,382.04
266		Kulwap	30,000.00	0.00	41,140,382.04
267		Kulwap	50,000.00	0.00	41,190,382.04
268		Kulwap	30,000.00	0.00	41,220,382.04
269		Kulwap	30,000.00	0.00	41,250,382.04
270		Donasi	100,000.00	0.00	41,350,382.04
271		Kulwap	30,000.00	0.00	41,380,382.04
272		Kulwap	30,000.00	0.00	41,410,382.04
273		Kulwap	60,000.00	0.00	41,470,382.04
274		Kulwap	30,000.00	0.00	41,500,382.04
275		Kulwap	60,000.00	0.00	41,560,382.04
276		Kulwap	30,000.00	0.00	41,590,382.04
277		Kulwap	30,000.00	0.00	41,620,382.04
278		Kulwap	30,000.00	0.00	41,650,382.04
279		Kulwap	30,000.00	0.00	41,680,382.04
280		Kulwap	30,000.00	0.00	41,710,382.04
281		Kulwap	30,000.00	0.00	41,740,382.04
282		Kulwap	30,000.00	0.00	41,770,382.04
283		Kulwap	30,000.00	0.00	41,800,382.04
284		Kulwap	30,000.00	0.00	41,830,382.04
285		Kulwap	50,000.00	0.00	41,880,382.04
286		Kulwap	30,000.00	0.00	41,910,382.04
287	Kulwap	30,000.00	0.00	41,940,382.04
288	Kulwap	30,000.00	0.00	41,970,382.04
289	Kulwap	50,000.00	0.00	42,020,382.04
290	Kulwap	50,000.00	0.00	42,070,382.04
291	Kulwap	30,000.00	0.00	42,100,382.04
292	Kulwap	50,000.00	0.00	42,150,382.04
293	Kulwap	50,000.00	0.00	42,200,382.04
294	Kulwap	30,000.00	0.00	42,230,382.04
295	Kulwap	50,000.00	0.00	42,280,382.04
296	Kulwap	30,000.00	0.00	42,310,382.04
297	Kulwap	50,000.00	0.00	42,360,382.04
298	Kulwap	50,000.00	0.00	42,410,382.04
299	Kulwap	30,000.00	0.00	42,440,382.04
300	Kulwap	30,000.00	0.00	42,470,382.04
301	Kulwap	30,000.00	0.00	42,500,382.04
302	Kulwap	30,000.00	0.00	42,530,382.04
303	Kulwap	30,000.00	0.00	42,560,382.04
304	Kulwap	50,000.00	0.00	42,610,382.04
305	Kulwap	30,000.00	0.00	42,640,382.04
306	Kulwap	30,000.00	0.00	42,670,382.04
307	07/08/2020	Kulwap	30,000.00	0.00	42,700,382.04
308		Kulwap	30,000.00	0.00	42,730,382.04
309		Kulwap	30,000.00	0.00	42,760,382.04
310		Kulwap	50,000.00	0.00	42,810,382.04
311		Kulwap	30,000.00	0.00	42,840,382.04
312		Kulwap	30,000.00	0.00	42,870,382.04
313		Kulwap	40,000.00	0.00	42,910,382.04
314		Donasi	500,000.00	0.00	43,410,382.04
315		Kulwap	50,000.00	0.00	43,460,382.04
316	09/08/2020	Donasi	250,000.00	0.00	43,710,382.04
317	12/08/2020	Kulwap	20,000.00	0.00	43,730,382.04
318		Kulwap	20,000.00	0.00	43,750,382.04
319		Kulwap	20,000.00	0.00	43,770,382.04
320		Donasi	100,000.00	0.00	43,870,382.04
321		Donasi	200,000.00	0.00	44,070,382.04
322		Kulwap	20,000.00	0.00	44,090,382.04
323		Kulwap	25,000.00	0.00	44,115,382.04
324		Kulwap	20,000.00	0.00	44,135,382.04
325	13/08/2020	Kulwap	20,000.00	0.00	44,155,382.04
326		Kulwap	50,000.00	0.00	44,205,382.04
327		Kulwap	40,000.00	0.00	44,245,382.04
328		Kulwap	25,000.00	0.00	44,270,382.04
329		Kulwap	20,000.00	0.00	44,290,382.04
330		Kulwap	20,000.00	0.00	44,310,382.04
331		Donasi	100,000.00	0.00	44,410,382.04
332		Kulwap	50,000.00	0.00	44,460,382.04
333		Kulwap	50,000.00	0.00	44,510,382.04
334		Kulwap	50,000.00	0.00	44,560,382.04
335		Kulwap	30,000.00	0.00	44,590,382.04
336		Kulwap	20,000.00	0.00	44,610,382.04
337		Kulwap	30,000.00	0.00	44,640,382.04
338		Kulwap	20,000.00	0.00	44,660,382.04
339		Donasi	100,000.00	0.00	44,760,382.04
340		Kulwap	20,000.00	0.00	44,780,382.04
341		Kulwap	20,000.00	0.00	44,800,382.04
342		Kulwap	20,000.00	0.00	44,820,382.04
343		Kulwap	20,000.00	0.00	44,840,382.04
344		Donasi	200,000.00	0.00	45,040,382.04
345		Kulwap	30,000.00	0.00	45,070,382.04
346		Kulwap	50,000.00	0.00	45,120,382.04
347		Kulwap	20,008.00	0.00	45,140,390.04
348		Kulwap	50,000.00	0.00	45,190,390.04
349		Kulwap	20,000.00	0.00	45,210,390.04
350		Kulwap	25,000.00	0.00	45,235,390.04
351	14/08/2020	Kulwap	20,000.00	0.00	45,255,390.04
352		Donasi	100,000.00	0.00	45,355,390.04
353		Kulwap	25,000.00	0.00	45,380,390.04
354		Kulwap	20,000.00	0.00	45,400,390.04
355		Kulwap	20,000.00	0.00	45,420,390.04
356		Kulwap	20,000.00	0.00	45,440,390.04
357		Donasi	100,000.00	0.00	45,540,390.04
358		Kulwap	25,000.00	0.00	45,565,390.04
359		Donasi	275,000.00	0.00	45,840,390.04
360		Kulwap	20,000.00	0.00	45,860,390.04
361		Kulwap	20,000.00	0.00	45,880,390.04
362		Kulwap	20,000.00	0.00	45,900,390.04
363		Kulwap	20,000.00	0.00	45,920,390.04
364		Kulwap	25,000.00	0.00	45,945,390.04
365		Kulwap	20,000.00	0.00	45,965,390.04
366		Kulwap	20,000.00	0.00	45,985,390.04
367		Donasi	170,000.00	0.00	46,155,390.04
368		Kulwap	20,000.00	0.00	46,175,390.04
369		Kulwap	50,000.00	0.00	46,225,390.04
370		Kulwap	30,000.00	0.00	46,255,390.04
371		Kulwap	20,000.00	0.00	46,275,390.04
372		Kulwap	20,000.00	0.00	46,295,390.04
373		Kulwap	20,000.00	0.00	46,315,390.04
374		Donasi	100,000.00	0.00	46,415,390.04
375		Kulwap	20,000.00	0.00	46,435,390.04
376		Kulwap	50,000.00	0.00	46,485,390.04
377		Kulwap	25,000.00	0.00	46,510,390.04
378		Kulwap	20,000.00	0.00	46,530,390.04
379		Kulwap	20,000.00	0.00	46,550,390.04
380		Kulwap	50,000.00	0.00	46,600,390.04
381		Donasi	100,000.00	0.00	46,700,390.04
382		Kulwap	50,000.00	0.00	46,750,390.04
383		Kulwap	30,000.00	0.00	46,780,390.04
384		Kulwap	20,000.00	0.00	46,800,390.04
385		Kulwap	20,000.00	0.00	46,820,390.04
386		Kulwap	20,000.00	0.00	46,840,390.04
387		Kulwap	20,000.00	0.00	46,860,390.04
388		Donasi	200,000.00	0.00	47,060,390.04
389		Kulwap	20,000.00	0.00	47,080,390.04
390		Kulwap	60,000.00	0.00	47,140,390.04
391		Kulwap	20,000.00	0.00	47,160,390.04
392		Kulwap	50,000.00	0.00	47,210,390.04
393	15/08/2020	Donasi	200,000.00	0.00	47,410,390.04
394	19/08/2020	Donasi	100,000.00	0.00	47,510,390.04
395		Kulwap	25,000.00	0.00	47,535,390.04
396		Kulwap	20,000.00	0.00	47,555,390.04
397		Kulwap	40,000.00	0.00	47,595,390.04
398		Kulwap	50,000.00	0.00	47,645,390.04
399		Kulwap	20,002.00	0.00	47,665,392.04
400		Kulwap	20,000.00	0.00	47,685,392.04
401		Kulwap	25,000.00	0.00	47,710,392.04
402		Donasi	150,000.00	0.00	47,860,392.04
403		Kulwap	100,000.00	0.00	47,960,392.04
404		Kulwap	20,000.00	0.00	47,980,392.04
405		Kulwap	20,000.00	0.00	48,000,392.04
406		Kulwap	20,000.00	0.00	48,020,392.04
407	20/08/2020	Kulwap	20,000.00	0.00	48,040,392.04
408		Kulwap	20,000.00	0.00	48,060,392.04
409		Kulwap	25,000.00	0.00	48,085,392.04
410		Kulwap	50,000.00	0.00	48,135,392.04
411		Kulwap	25,000.00	0.00	48,160,392.04
412		Kulwap	20,000.00	0.00	48,180,392.04
413		Kulwap	25,000.00	0.00	48,205,392.04
414		Kulwap	20,000.00	0.00	48,225,392.04
415		Kulwap	20,000.00	0.00	48,245,392.04
416		Kulwap	50,000.00	0.00	48,295,392.04
417		Kulwap	20,000.00	0.00	48,315,392.04
418		Kulwap	20,000.00	0.00	48,335,392.04
419		Kulwap	20,000.00	0.00	48,355,392.04
420		Kulwap	20,000.00	0.00	48,375,392.04
421		Kulwap	20,000.00	0.00	48,395,392.04
422		Kulwap	20,000.00	0.00	48,415,392.04
423		Kulwap	20,000.00	0.00	48,435,392.04
424		Kulwap	20,000.00	0.00	48,455,392.04
425		Kulwap	20,000.00	0.00	48,475,392.04
426		Kulwap	20,000.00	0.00	48,495,392.04
427		Kulwap	20,000.00	0.00	48,515,392.04
428		Kulwap	20,000.00	0.00	48,535,392.04
429		Kulwap	170,000.00	0.00	48,705,392.04
430		Kulwap	20,000.00	0.00	48,725,392.04
431		Kulwap	25,000.00	0.00	48,750,392.04
432		Kulwap	20,000.00	0.00	48,770,392.04
433		Kulwap	50,000.00	0.00	48,820,392.04
434	21/08/2020	Kulwap	20,000.00	0.00	48,840,392.04
435		Kulwap	20,000.00	0.00	48,860,392.04
436		Kulwap	20,000.00	0.00	48,880,392.04
437		Kulwap	40,000.00	0.00	48,920,392.04
438		Kulwap	20,000.00	0.00	48,940,392.04
439		Kulwap	20,000.00	0.00	48,960,392.04
440		Kulwap	20,000.00	0.00	48,980,392.04
441		Kulwap	20,000.00	0.00	49,000,392.04
442		Kulwap	20,000.00	0.00	49,020,392.04
443		Kulwap	50,000.00	0.00	49,070,392.04
444		Kulwap	20,000.00	0.00	49,090,392.04
445		Kulwap	50,000.00	0.00	49,140,392.04
446		Kulwap	20,000.00	0.00	49,160,392.04
447		Kulwap	20,000.00	0.00	49,180,392.04
448		Kulwap	30,000.00	0.00	49,210,392.04
449		Kulwap	20,000.00	0.00	49,230,392.04
450		Kulwap	60,000.00	0.00	49,290,392.04
451		Kulwap	20,000.00	0.00	49,310,392.04
452		Kulwap	20,000.00	0.00	49,330,392.04
453		Kulwap	20,000.00	0.00	49,350,392.04
454		Kulwap	30,000.00	0.00	49,380,392.04
455		Kulwap	20,000.00	0.00	49,400,392.04
456		Kulwap	20,000.00	0.00	49,420,392.04
457		Kulwap	50,000.00	0.00	49,470,392.04
458		Kulwap	20,000.00	0.00	49,490,392.04
459		Kulwap	50,002.00	0.00	49,540,394.04
460		Kulwap	20,000.00	0.00	49,560,394.04
461		Kulwap	25,000.00	0.00	49,585,394.04
462	23/08/2020	Biaya Administrasi Bulanan Kartu ATM	0.00	4,500.00	49,580,894.04
463	24/08/2020	Kulwap	20,000.00	0.00	49,600,894.04
464	25/08/2020	Donasi	100,000.00	0.00	49,700,894.04
465		Kulwap	50,000.00	0.00	49,750,894.04
466		Donasi	200,000.00	0.00	49,950,894.04
467	27/08/2020	Donasi	200,000.00	0.00	50,150,894.04
468		Donasi	500,000.00	0.00	50,650,894.04
469	28/08/2020	Donasi	175,000.00	0.00	50,825,894.04
470		Donasi	150,000.00	0.00	50,975,894.04
471	29/08/2020	Biaya Transfer	0.00	6,500.00	50,969,394.04
472		Beasiswa 1 – Ponpes Sabilul Mukminin Ngancar – Beasiswa Juli 2020	0.00	450,000.00	50,519,394.04	BRI Syariah	Khurima Jiddata
473		Biaya Transfer	0.00	6,500.00	50,512,894.04
474		Beasiswa 2 – Ma’had Al Ihsan Gowa – Beasiswa Juli 2020	0.00	4,750,000.00	45,762,894.04	BRI	PKBM Al Ihsan
475		Biaya Transfer	0.00	6,500.00	45,756,394.04
476		Beasiswa 3 – Islamic Center Muslim Merapi – Beasiswa Juli 2020	0.00	1,800,000.00	43,956,394.04	BRI	Rusman
477		Biaya Transfer	0.00	6,500.00	43,949,894.04
478		Beasiswa 4 – SMPIT Al Madinah – Beasiswa Agustus 2020	0.00	750,000.00	43,199,894.04	Syariah Mandiri	Galih Catur Wicaksana
479		Biaya Transfer	0.00	6,500.00	43,193,394.04
480		Beasiswa 5 – Mu’adz bin Jabal – Beasiswa Juli 2020	0.00	4,100,000.00	39,093,394.04	Syariah Mandiri	Tasiwan QQ Al Firdaus PKL
481	30/08/2020	Kulwap	20,000.00	0.00	39,113,394.04
482		Kulwap	20,000.00	0.00	39,133,394.04
483		Kulwap	100,000.00	0.00	39,233,394.04
484		Kulwap	20,000.00	0.00	39,253,394.04
485		Kulwap	25,000.00	0.00	39,278,394.04
486		Kulwap	20,000.00	0.00	39,298,394.04
487		Kulwap	50,000.00	0.00	39,348,394.04
488		Kulwap	20,000.00	0.00	39,368,394.04
489		Kulwap	20,000.00	0.00	39,388,394.04
490		Kulwap	20,000.00	0.00	39,408,394.04
491		Kulwap	20,000.00	0.00	39,428,394.04
492		Kulwap	20,000.00	0.00	39,448,394.04
493	31/08/2020	Kulwap	30,000.00	0.00	39,478,394.04
494		Kulwap	20,000.00	0.00	39,498,394.04
495		Kulwap	50,000.00	0.00	39,548,394.04
496		Kulwap	20,000.00	0.00	39,568,394.04
497		Kulwap	30,000.00	0.00	39,598,394.04
498		Kulwap	20,000.00	0.00	39,618,394.04
499		Kulwap	50,000.00	0.00	39,668,394.04
500		Kulwap	60,000.00	0.00	39,728,394.04
501		Zakat Maal	1,500,000.00	0.00	41,228,394.04
502		Kulwap	20,000.00	0.00	41,248,394.04
503		Kulwap	50,000.00	0.00	41,298,394.04
504		Kulwap	20,000.00	0.00	41,318,394.04
505		Kulwap	20,000.00	0.00	41,338,394.04
506		Kulwap	20,000.00	0.00	41,358,394.04
507		Biaya Administrasi Bulanan Rekening	0.00	12,500.00	41,345,894.04
508		Pajak	0.00	1,968.87	41,343,925.17
509		Bunga	9,844.37	0.00	41,353,769.54
			22,898,897.37	11,901,468.87
RINCIAN TOTAL UANG MASUK				RINCIAN TOTAL UANG KELUAR
Kulwap		15,763,512.00		Beasiswa		11,850,000.00
Donasi		5,625,541.00		Biaya transfer		32,500.00
Zakat Maal		1,500,000.00		Biaya administrasi bulanan Rekening Bank Mandiri		12,500.00
Bunga rekening		9,844.37		Biaya administrasi bulanan Kartu ATM Bank Mandiri		4,500.00
Total uang masuk		22,898,897.37		Pajak		1,968.87
				Total uang keluar		11,901,468.87

 

#4 [NERACA KEUANGAN] Rekening BNI SYARIAH

No	Tanggal	Keterangan Transaksi	Masuk	Keluar	Saldo	Bank Tujuan Transfer	Rekening Atas Nama
1	—	SALDO AWAL	0.00	0.00	12,197,358.00
2	03/08/2020	Kulwap	30,000.00	0.00	12,227,358.00
3		Kulwap	30,000.00	0.00	12,257,358.00
4	04/08/2020	Kulwap	30,000.00	0.00	12,287,358.00
5		Kulwap	35,000.00	0.00	12,322,358.00
6		Kulwap	30,000.00	0.00	12,352,358.00
7		Kulwap	30,000.00	0.00	12,382,358.00
8		Donasi	300,000.00	0.00	12,682,358.00
9		Kulwap	30,000.00	0.00	12,712,358.00
10		Kulwap	30,000.00	0.00	12,742,358.00
11		Kulwap	30,000.00	0.00	12,772,358.00
12		Kulwap	30,000.00	0.00	12,802,358.00
13		Kulwap	30,000.00	0.00	12,832,358.00
14		Kulwap	30,000.00	0.00	12,862,358.00
15		Kulwap	30,000.00	0.00	12,892,358.00
16		Kulwap	50,000.00	0.00	12,942,358.00
17		Kulwap	30,000.00	0.00	12,972,358.00
18		Kulwap	50,000.00	0.00	13,022,358.00
19		Kulwap	30,000.00	0.00	13,052,358.00
20		Kulwap	30,000.00	0.00	13,082,358.00
21		Kulwap	30,000.00	0.00	13,112,358.00
22		Kulwap	40,000.00	0.00	13,152,358.00
23		Kulwap	30,000.00	0.00	13,182,358.00
24		Kulwap	30,000.00	0.00	13,212,358.00
25		Kulwap	50,000.00	0.00	13,262,358.00
26		Kulwap	30,000.00	0.00	13,292,358.00
27		Kulwap	40,000.00	0.00	13,332,358.00
28		Kulwap	50,000.00	0.00	13,382,358.00
29		Kulwap	30,000.00	0.00	13,412,358.00
30		Kulwap	30,000.00	0.00	13,442,358.00
31		Kulwap	30,000.00	0.00	13,472,358.00
32		Kulwap	30,000.00	0.00	13,502,358.00
33		Kulwap	50,000.00	0.00	13,552,358.00
34		Kulwap	30,000.00	0.00	13,582,358.00
35		Kulwap	30,000.00	0.00	13,612,358.00
36		Kulwap	30,000.00	0.00	13,642,358.00
37		Kulwap	30,000.00	0.00	13,672,358.00
38		Kulwap	50,000.00	0.00	13,722,358.00
39		Kulwap	30,000.00	0.00	13,752,358.00
40		Kulwap	30,000.00	0.00	13,782,358.00
41		Kulwap	30,000.00	0.00	13,812,358.00
42		Kulwap	30,000.00	0.00	13,842,358.00
43		Kulwap	30,000.00	0.00	13,872,358.00
44		Kulwap	30,000.00	0.00	13,902,358.00
45		Kulwap	30,000.00	0.00	13,932,358.00
46		Kulwap	30,000.00	0.00	13,962,358.00
47		Donasi	100,000.00	0.00	14,062,358.00
48		Kulwap	30,000.00	0.00	14,092,358.00
49		Kulwap	30,000.00	0.00	14,122,358.00
50		Kulwap	35,000.00	0.00	14,157,358.00
51		Kulwap	30,000.00	0.00	14,187,358.00
52		Kulwap	30,000.00	0.00	14,217,358.00
53		Kulwap	30,000.00	0.00	14,247,358.00
54		Kulwap	30,000.00	0.00	14,277,358.00
55		Kulwap	30,000.00	0.00	14,307,358.00
56		Kulwap	30,000.00	0.00	14,337,358.00
57		Kulwap	30,000.00	0.00	14,367,358.00
58		Kulwap	50,000.00	0.00	14,417,358.00
59		Donasi	70,000.00	0.00	14,487,358.00
60		Kulwap	50,000.00	0.00	14,537,358.00
61		Kulwap	50,000.00	0.00	14,587,358.00
62		Kulwap	30,000.00	0.00	14,617,358.00
63		Kulwap	30,000.00	0.00	14,647,358.00
64		Kulwap	50,000.00	0.00	14,697,358.00
65		Kulwap	43,500.00	0.00	14,740,858.00
66		Kulwap	35,000.00	0.00	14,775,858.00
67		Kulwap	30,000.00	0.00	14,805,858.00
68	Donasi	100,000.00	0.00	14,905,858.00
69	Kulwap	30,000.00	0.00	14,935,858.00
70	Kulwap	50,000.00	0.00	14,985,858.00
71	Kulwap	45,000.00	0.00	15,030,858.00
72	Kulwap	30,000.00	0.00	15,060,858.00
73	Kulwap	30,000.00	0.00	15,090,858.00
74	Kulwap	30,000.00	0.00	15,120,858.00
75	Kulwap	30,000.00	0.00	15,150,858.00
76	Kulwap	30,009.00	0.00	15,180,867.00
77	Kulwap	30,000.00	0.00	15,210,867.00
78	Kulwap	30,000.00	0.00	15,240,867.00
79	Kulwap	30,000.00	0.00	15,270,867.00
80	Kulwap	30,000.00	0.00	15,300,867.00
81	Kulwap	30,000.00	0.00	15,330,867.00
82	Kulwap	100,000.00	0.00	15,430,867.00
83	Kulwap	30,000.00	0.00	15,460,867.00
84	Kulwap	50,000.00	0.00	15,510,867.00
85	Kulwap	30,000.00	0.00	15,540,867.00
86	Kulwap	300,000.00	0.00	15,840,867.00
87	Kulwap	30,000.00	0.00	15,870,867.00
88	Kulwap	30,000.00	0.00	15,900,867.00
89	Kulwap	30,000.00	0.00	15,930,867.00
90	Kulwap	50,000.00	0.00	15,980,867.00
91	Kulwap	30,000.00	0.00	16,010,867.00
92	Kulwap	30,000.00	0.00	16,040,867.00
93	Kulwap	30,000.00	0.00	16,070,867.00
94	Kulwap	30,000.00	0.00	16,100,867.00
95	Kulwap	30,000.00	0.00	16,130,867.00
96	Kulwap	30,000.00	0.00	16,160,867.00
97	Kulwap	30,000.00	0.00	16,190,867.00
98	Kulwap	30,000.00	0.00	16,220,867.00
99	Kulwap	30,000.00	0.00	16,250,867.00
100	Kulwap	50,000.00	0.00	16,300,867.00
101	Kulwap	30,000.00	0.00	16,330,867.00
102	Kulwap	30,000.00	0.00	16,360,867.00
103	Kulwap	30,000.00	0.00	16,390,867.00
104	Kulwap	30,000.00	0.00	16,420,867.00
105	Kulwap	30,000.00	0.00	16,450,867.00
106	Kulwap	50,000.00	0.00	16,500,867.00
107	05/08/2020	Kulwap	30,000.00	0.00	16,530,867.00
108		Kulwap	30,000.00	0.00	16,560,867.00
109		Kulwap	30,000.00	0.00	16,590,867.00
110		Kulwap	50,000.00	0.00	16,640,867.00
111		Kulwap	30,000.00	0.00	16,670,867.00
112		Kulwap	30,000.00	0.00	16,700,867.00
113		Kulwap	30,000.00	0.00	16,730,867.00
114		Kulwap	30,000.00	0.00	16,760,867.00
115		Kulwap	60,000.00	0.00	16,820,867.00
116		Kulwap	30,000.00	0.00	16,850,867.00
117		Kulwap	50,000.00	0.00	16,900,867.00
118		Kulwap	30,000.00	0.00	16,930,867.00
119		Kulwap	30,009.00	0.00	16,960,876.00
120		Kulwap	30,000.00	0.00	16,990,876.00
121		Kulwap	50,000.00	0.00	17,040,876.00
122		Kulwap	50,000.00	0.00	17,090,876.00
123		Kulwap	40,000.00	0.00	17,130,876.00
124		Kulwap	50,000.00	0.00	17,180,876.00
125		Kulwap	30,000.00	0.00	17,210,876.00
126		Kulwap	30,000.00	0.00	17,240,876.00
127		Kulwap	40,000.00	0.00	17,280,876.00
128		Donasi	80,000.00	0.00	17,360,876.00
129		Kulwap	50,000.00	0.00	17,410,876.00
130		Kulwap	30,000.00	0.00	17,440,876.00
131		Kulwap	50,000.00	0.00	17,490,876.00
132		Kulwap	50,000.00	0.00	17,540,876.00
133		Kulwap	30,000.00	0.00	17,570,876.00
134		Kulwap	30,000.00	0.00	17,600,876.00
135		Kulwap	30,000.00	0.00	17,630,876.00
136		Kulwap	30,000.00	0.00	17,660,876.00
137		Kulwap	50,000.00	0.00	17,710,876.00
138		Kulwap	50,000.00	0.00	17,760,876.00
139		Kulwap	30,000.00	0.00	17,790,876.00
140		Kulwap	30,000.00	0.00	17,820,876.00
141		Kulwap	30,000.00	0.00	17,850,876.00
142		Kulwap	30,000.00	0.00	17,880,876.00
143		Kulwap	30,000.00	0.00	17,910,876.00
144		Kulwap	30,000.00	0.00	17,940,876.00
145		Kulwap	30,000.00	0.00	17,970,876.00
146		Kulwap	30,000.00	0.00	18,000,876.00
147		Kulwap	50,000.00	0.00	18,050,876.00
148		Kulwap	30,000.00	0.00	18,080,876.00
149		Kulwap	30,000.00	0.00	18,110,876.00
150		Kulwap	30,000.00	0.00	18,140,876.00
151		Kulwap	30,000.00	0.00	18,170,876.00
152		Kulwap	30,000.00	0.00	18,200,876.00
153		Kulwap	30,000.00	0.00	18,230,876.00
154		Kulwap	30,000.00	0.00	18,260,876.00
155		Kulwap	30,000.00	0.00	18,290,876.00
156		Kulwap	35,000.00	0.00	18,325,876.00
157		Kulwap	30,000.00	0.00	18,355,876.00
158		Donasi	100,000.00	0.00	18,455,876.00
159		Kulwap	30,000.00	0.00	18,485,876.00
160		Kulwap	30,000.00	0.00	18,515,876.00
161		Kulwap	30,000.00	0.00	18,545,876.00
162		Kulwap	60,000.00	0.00	18,605,876.00
163		Kulwap	30,000.00	0.00	18,635,876.00
164		Kulwap	30,000.00	0.00	18,665,876.00
165		Kulwap	50,000.00	0.00	18,715,876.00
166		Kulwap	30,000.00	0.00	18,745,876.00
167		Kulwap	30,000.00	0.00	18,775,876.00
168		Kulwap	30,000.00	0.00	18,805,876.00
169		Kulwap	50,000.00	0.00	18,855,876.00
170		Kulwap	30,000.00	0.00	18,885,876.00
171	Kulwap	50,000.00	0.00	18,935,876.00
172	Kulwap	50,000.00	0.00	18,985,876.00
173	Kulwap	30,000.00	0.00	19,015,876.00
174	Kulwap	50,000.00	0.00	19,065,876.00
175	Kulwap	30,000.00	0.00	19,095,876.00
176	Kulwap	30,000.00	0.00	19,125,876.00
177	Kulwap	30,000.00	0.00	19,155,876.00
178	Kulwap	30,000.00	0.00	19,185,876.00
179	Kulwap	30,000.00	0.00	19,215,876.00
180	Kulwap	50,000.00	0.00	19,265,876.00
181	Kulwap	60,000.00	0.00	19,325,876.00
182	Kulwap	30,000.00	0.00	19,355,876.00
183	Kulwap	40,009.00	0.00	19,395,885.00
184	Kulwap	30,000.00	0.00	19,425,885.00
185	06/08/2020	Kulwap	50,000.00	0.00	19,475,885.00
186		Kulwap	30,000.00	0.00	19,505,885.00
187		Kulwap	30,000.00	0.00	19,535,885.00
188		Kulwap	50,000.00	0.00	19,585,885.00
189		Kulwap	30,000.00	0.00	19,615,885.00
190		Kulwap	30,000.00	0.00	19,645,885.00
191		Kulwap	30,000.00	0.00	19,675,885.00
192		Kulwap	30,000.00	0.00	19,705,885.00
193		Kulwap	50,000.00	0.00	19,755,885.00
194		Kulwap	30,000.00	0.00	19,785,885.00
195		Kulwap	50,000.00	0.00	19,835,885.00
196		Kulwap	30,000.00	0.00	19,865,885.00
197		Kulwap	50,000.00	0.00	19,915,885.00
198		Kulwap	30,000.00	0.00	19,945,885.00
199		Kulwap	30,000.00	0.00	19,975,885.00
200		Kulwap	30,000.00	0.00	20,005,885.00
201		Kulwap	30,000.00	0.00	20,035,885.00
202		Kulwap	30,000.00	0.00	20,065,885.00
203		Kulwap	30,000.00	0.00	20,095,885.00
204		Kulwap	30,000.00	0.00	20,125,885.00
205		Kulwap	30,000.00	0.00	20,155,885.00
206		Kulwap	50,000.00	0.00	20,205,885.00
207		Kulwap	50,000.00	0.00	20,255,885.00
208		Kulwap	30,000.00	0.00	20,285,885.00
209		Kulwap	30,000.00	0.00	20,315,885.00
210		Kulwap	40,000.00	0.00	20,355,885.00
211		Kulwap	30,000.00	0.00	20,385,885.00
212		Kulwap	30,000.00	0.00	20,415,885.00
213		Kulwap	30,000.00	0.00	20,445,885.00
214		Kulwap	30,000.00	0.00	20,475,885.00
215		Kulwap	50,000.00	0.00	20,525,885.00
216		Kulwap	30,000.00	0.00	20,555,885.00
217		Kulwap	30,000.00	0.00	20,585,885.00
218		Kulwap	30,000.00	0.00	20,615,885.00
219		Kulwap	50,000.00	0.00	20,665,885.00
220		Kulwap	30,000.00	0.00	20,695,885.00
221		Kulwap	30,000.00	0.00	20,725,885.00
222		Kulwap	50,000.00	0.00	20,775,885.00
223		Kulwap	50,000.00	0.00	20,825,885.00
224		Kulwap	30,000.00	0.00	20,855,885.00
225		Kulwap	50,000.00	0.00	20,905,885.00
226		Kulwap	30,000.00	0.00	20,935,885.00
227		Kulwap	30,000.00	0.00	20,965,885.00
228		Kulwap	50,000.00	0.00	21,015,885.00
229		Kulwap	30,000.00	0.00	21,045,885.00
230		Kulwap	30,000.00	0.00	21,075,885.00
231		Kulwap	30,000.00	0.00	21,105,885.00
232		Kulwap	30,000.00	0.00	21,135,885.00
233		Kulwap	30,000.00	0.00	21,165,885.00
234		Kulwap	50,000.00	0.00	21,215,885.00
235		Kulwap	30,000.00	0.00	21,245,885.00
236		Kulwap	50,000.00	0.00	21,295,885.00
237		Kulwap	30,000.00	0.00	21,325,885.00
238		Kulwap	30,000.00	0.00	21,355,885.00
239		Kulwap	50,000.00	0.00	21,405,885.00
240		Kulwap	50,000.00	0.00	21,455,885.00
241		Kulwap	30,000.00	0.00	21,485,885.00
242		Kulwap	30,000.00	0.00	21,515,885.00
243		Kulwap	30,000.00	0.00	21,545,885.00
244		Kulwap	30,000.00	0.00	21,575,885.00
245		Kulwap	30,000.00	0.00	21,605,885.00
246		Kulwap	30,000.00	0.00	21,635,885.00
247		Kulwap	40,000.00	0.00	21,675,885.00
248		Kulwap	50,000.00	0.00	21,725,885.00
249	Kulwap	35,000.00	0.00	21,760,885.00
250	Kulwap	30,000.00	0.00	21,790,885.00
251	Kulwap	30,000.00	0.00	21,820,885.00
252	Kulwap	50,000.00	0.00	21,870,885.00
253	Kulwap	30,000.00	0.00	21,900,885.00
254	Kulwap	30,000.00	0.00	21,930,885.00
255	Kulwap	30,000.00	0.00	21,960,885.00
256	Kulwap	30,000.00	0.00	21,990,885.00
257	Kulwap	35,000.00	0.00	22,025,885.00
258	Kulwap	30,000.00	0.00	22,055,885.00
259	Kulwap	30,000.00	0.00	22,085,885.00
260	Kulwap	30,000.00	0.00	22,115,885.00
261	Kulwap	30,000.00	0.00	22,145,885.00
262	Kulwap	30,000.00	0.00	22,175,885.00
263	Kulwap	30,000.00	0.00	22,205,885.00
264	Kulwap	50,000.00	0.00	22,255,885.00
265	Kulwap	30,000.00	0.00	22,285,885.00
266	Kulwap	30,000.00	0.00	22,315,885.00
267	Kulwap	30,000.00	0.00	22,345,885.00
268	Kulwap	30,000.00	0.00	22,375,885.00
269	Kulwap	30,000.00	0.00	22,405,885.00
270	Kulwap	50,000.00	0.00	22,455,885.00
271	Kulwap	30,000.00	0.00	22,485,885.00
272	Kulwap	30,000.00	0.00	22,515,885.00
273	Kulwap	30,000.00	0.00	22,545,885.00
274	Kulwap	30,000.00	0.00	22,575,885.00
275	Kulwap	30,000.00	0.00	22,605,885.00
276	Kulwap	30,000.00	0.00	22,635,885.00
277	Kulwap	30,000.00	0.00	22,665,885.00
278	Kulwap	30,000.00	0.00	22,695,885.00
279	07/08/2020	Kulwap	30,000.00	0.00	22,725,885.00
280		Kulwap	50,000.00	0.00	22,775,885.00
281		(((Refund Kulwap)))	0.00	90,000.00	22,685,885.00
282		Donasi	200,000.00	0.00	22,885,885.00
283		Kulwap	35,000.00	0.00	22,920,885.00
284		Kulwap	30,000.00	0.00	22,950,885.00
285	11/08/2020	Kulwap	50,000.00	0.00	23,000,885.00
286	12/08/2020	Kulwap	35,000.00	0.00	23,035,885.00
287		Kulwap	20,000.00	0.00	23,055,885.00
288		Kulwap	20,000.00	0.00	23,075,885.00
289		Kulwap	20,000.00	0.00	23,095,885.00
290		Kulwap	20,000.00	0.00	23,115,885.00
291		Kulwap	30,000.00	0.00	23,145,885.00
292		Kulwap	20,000.00	0.00	23,165,885.00
293		Kulwap	50,000.00	0.00	23,215,885.00
294		Kulwap	20,000.00	0.00	23,235,885.00
295		Kulwap	20,000.00	0.00	23,255,885.00
296		Kulwap	20,000.00	0.00	23,275,885.00
297		Kulwap	20,000.00	0.00	23,295,885.00
298		Kulwap	25,000.00	0.00	23,320,885.00
299		Kulwap	20,000.00	0.00	23,340,885.00
300		Kulwap	20,000.00	0.00	23,360,885.00
301		Kulwap	25,000.00	0.00	23,385,885.00
302		Kulwap	20,000.00	0.00	23,405,885.00
303		Kulwap	20,000.00	0.00	23,425,885.00
304		Kulwap	20,000.00	0.00	23,445,885.00
305	13/08/2020	Kulwap	300,000.00	0.00	23,745,885.00
306		Kulwap	20,000.00	0.00	23,765,885.00
307		Kulwap	50,000.00	0.00	23,815,885.00
308		Kulwap	20,000.00	0.00	23,835,885.00
309		Kulwap	20,000.00	0.00	23,855,885.00
310		Kulwap	50,000.00	0.00	23,905,885.00
311		Kulwap	50,000.00	0.00	23,955,885.00
312		Kulwap	20,000.00	0.00	23,975,885.00
313		Kulwap	20,000.00	0.00	23,995,885.00
314		Kulwap	50,000.00	0.00	24,045,885.00
315		Kulwap	20,000.00	0.00	24,065,885.00
316		Kulwap	20,000.00	0.00	24,085,885.00
317		Kulwap	100,000.00	0.00	24,185,885.00
318		Kulwap	20,000.00	0.00	24,205,885.00
319		Kulwap	30,000.00	0.00	24,235,885.00
320		Kulwap	20,000.00	0.00	24,255,885.00
321		Kulwap	20,000.00	0.00	24,275,885.00
322		Kulwap	20,000.00	0.00	24,295,885.00
323		Kulwap	30,000.00	0.00	24,325,885.00
324		Kulwap	20,000.00	0.00	24,345,885.00
325		Kulwap	30,000.00	0.00	24,375,885.00
326		Kulwap	20,000.00	0.00	24,395,885.00
327		Kulwap	20,000.00	0.00	24,415,885.00
328		Kulwap	20,000.00	0.00	24,435,885.00
329		Kulwap	100,000.00	0.00	24,535,885.00
330		Kulwap	25,000.00	0.00	24,560,885.00
331		Kulwap	20,000.00	0.00	24,580,885.00
332		Kulwap	25,000.00	0.00	24,605,885.00
333		Kulwap	50,000.00	0.00	24,655,885.00
334		Kulwap	20,000.00	0.00	24,675,885.00
335		Kulwap	50,000.00	0.00	24,725,885.00
336		Kulwap	20,000.00	0.00	24,745,885.00
337		Kulwap	50,000.00	0.00	24,795,885.00
338		Kulwap	100,000.00	0.00	24,895,885.00
339		Kulwap	50,000.00	0.00	24,945,885.00
340		Kulwap	20,000.00	0.00	24,965,885.00
341	14/08/2020	Donasi	100,000.00	0.00	25,065,885.00
342		Kulwap	20,000.00	0.00	25,085,885.00
343		Donasi	70,000.00	0.00	25,155,885.00
344		Kulwap	20,000.00	0.00	25,175,885.00
345		Kulwap	20,000.00	0.00	25,195,885.00
346		Kulwap	20,000.00	0.00	25,215,885.00
347		Kulwap	20,000.00	0.00	25,235,885.00
348		Kulwap	50,000.00	0.00	25,285,885.00
349		Kulwap	20,000.00	0.00	25,305,885.00
350		Donasi	85,000.00	0.00	25,390,885.00
351		Kulwap	20,000.00	0.00	25,410,885.00
352		Kulwap	20,000.00	0.00	25,430,885.00
353		Kulwap	50,000.00	0.00	25,480,885.00
354		Donasi	100,000.00	0.00	25,580,885.00
355		Donasi	750,000.00	0.00	26,330,885.00
356		Donasi	500,000.00	0.00	26,830,885.00
357		Kulwap	20,000.00	0.00	26,850,885.00
358		Kulwap	20,000.00	0.00	26,870,885.00
359		Kulwap	20,000.00	0.00	26,890,885.00
360		Kulwap	20,000.00	0.00	26,910,885.00
361		Kulwap	20,000.00	0.00	26,930,885.00
362		Kulwap	20,000.00	0.00	26,950,885.00
363		Kulwap	20,000.00	0.00	26,970,885.00
364		Kulwap	20,000.00	0.00	26,990,885.00
365		Donasi	380,000.00	0.00	27,370,885.00
366		Kulwap	20,000.00	0.00	27,390,885.00
367		Donasi	200,000.00	0.00	27,590,885.00
368		Kulwap	50,000.00	0.00	27,640,885.00
369		Kulwap	30,000.00	0.00	27,670,885.00
370		Kulwap	100,000.00	0.00	27,770,885.00
371		Kulwap	25,000.00	0.00	27,795,885.00
372		Kulwap	30,000.00	0.00	27,825,885.00
373		Kulwap	20,000.00	0.00	27,845,885.00
374		Kulwap	20,000.00	0.00	27,865,885.00
375	15/08/2020	Kulwap	20,000.00	0.00	27,885,885.00
376		Kulwap	20,000.00	0.00	27,905,885.00
377		Kulwap	20,000.00	0.00	27,925,885.00
378		Kulwap	20,000.00	0.00	27,945,885.00
379		Kulwap	20,000.00	0.00	27,965,885.00
380		Donasi	100,000.00	0.00	28,065,885.00
381	17/08/2020	Kulwap	25,000.00	0.00	28,090,885.00
382	19/08/2020	Kulwap	20,000.00	0.00	28,110,885.00
383		Kulwap	20,000.00	0.00	28,130,885.00
384		Kulwap	25,000.00	0.00	28,155,885.00
385		Kulwap	20,000.00	0.00	28,175,885.00
386		Kulwap	20,000.00	0.00	28,195,885.00
387		Kulwap	20,000.00	0.00	28,215,885.00
388		Kulwap	120,000.00	0.00	28,335,885.00
389		Kulwap	30,000.00	0.00	28,365,885.00
390		Kulwap	25,000.00	0.00	28,390,885.00
391		Kulwap	40,000.00	0.00	28,430,885.00
392		Kulwap	30,000.00	0.00	28,460,885.00
393		Kulwap	25,000.00	0.00	28,485,885.00
394		Kulwap	20,000.00	0.00	28,505,885.00
395		Kulwap	40,000.00	0.00	28,545,885.00
396		Kulwap	20,000.00	0.00	28,565,885.00
397		Kulwap	40,000.00	0.00	28,605,885.00
398		Kulwap	25,000.00	0.00	28,630,885.00
399		Kulwap	25,000.00	0.00	28,655,885.00
400		Kulwap	30,000.00	0.00	28,685,885.00
401		Kulwap	20,000.00	0.00	28,705,885.00
402		Kulwap	20,000.00	0.00	28,725,885.00
403	20/08/2020	Kulwap	25,000.00	0.00	28,750,885.00
404		Kulwap	20,000.00	0.00	28,770,885.00
405		Kulwap	20,000.00	0.00	28,790,885.00
406		Kulwap	25,000.00	0.00	28,815,885.00
407		Kulwap	50,000.00	0.00	28,865,885.00
408		Kulwap	30,000.00	0.00	28,895,885.00
409		Kulwap	20,000.00	0.00	28,915,885.00
410		Kulwap	20,000.00	0.00	28,935,885.00
411		Donasi	1,000,000.00	0.00	29,935,885.00
412		Kulwap	30,000.00	0.00	29,965,885.00
413		Donasi	180,000.00	0.00	30,145,885.00
414		Kulwap	20,000.00	0.00	30,165,885.00
415		Kulwap	20,000.00	0.00	30,185,885.00
416		Kulwap	30,000.00	0.00	30,215,885.00
417		Kulwap	20,000.00	0.00	30,235,885.00
418		Kulwap	20,000.00	0.00	30,255,885.00
419		Kulwap	20,000.00	0.00	30,275,885.00
420		Kulwap	50,000.00	0.00	30,325,885.00
421		Kulwap	30,000.00	0.00	30,355,885.00
422		Kulwap	20,000.00	0.00	30,375,885.00
423		Kulwap	25,000.00	0.00	30,400,885.00
424		Kulwap	20,000.00	0.00	30,420,885.00
425		Kulwap	20,000.00	0.00	30,440,885.00
426		Kulwap	20,000.00	0.00	30,460,885.00
427		Kulwap	100,000.00	0.00	30,560,885.00
428		Kulwap	20,000.00	0.00	30,580,885.00
429		Kulwap	20,000.00	0.00	30,600,885.00
430		Kulwap	20,000.00	0.00	30,620,885.00
431	21/08/2020	Kulwap	20,000.00	0.00	30,640,885.00
432		Kulwap	20,000.00	0.00	30,660,885.00
433		Kulwap	20,000.00	0.00	30,680,885.00
434		Kulwap	30,000.00	0.00	30,710,885.00
435		Kulwap	50,000.00	0.00	30,760,885.00
436		Kulwap	20,000.00	0.00	30,780,885.00
437		Kulwap	40,000.00	0.00	30,820,885.00
438		Kulwap	20,000.00	0.00	30,840,885.00
439		Kulwap	20,000.00	0.00	30,860,885.00
440		Kulwap	25,000.00	0.00	30,885,885.00
441		Kulwap	30,000.00	0.00	30,915,885.00
442		Kulwap	20,000.00	0.00	30,935,885.00
443		Kulwap	20,000.00	0.00	30,955,885.00
444		Kulwap	20,000.00	0.00	30,975,885.00
445		Kulwap	20,000.00	0.00	30,995,885.00
446		Kulwap	20,000.00	0.00	31,015,885.00
447		Kulwap	20,000.00	0.00	31,035,885.00
448		Kulwap	20,000.00	0.00	31,055,885.00
449		Kulwap	25,000.00	0.00	31,080,885.00
450		Kulwap	20,000.00	0.00	31,100,885.00
451		Kulwap	20,000.00	0.00	31,120,885.00
452		Kulwap	20,000.00	0.00	31,140,885.00
453		Kulwap	50,000.00	0.00	31,190,885.00
454		Kulwap	20,000.00	0.00	31,210,885.00
455		Kulwap	30,000.00	0.00	31,240,885.00
456		Kulwap	20,000.00	0.00	31,260,885.00
457		Kulwap	20,000.00	0.00	31,280,885.00
458		Kulwap	30,000.00	0.00	31,310,885.00
459		Kulwap	20,000.00	0.00	31,330,885.00
460		Kulwap	20,000.00	0.00	31,350,885.00
461	29/08/2020	Kulwap	50,000.00	0.00	31,400,885.00
462		Kulwap	50,000.00	0.00	31,450,885.00
463	30/08/2020	Beasiswa 1 – MIT SaQu Ibnu Mas’ud – Beasiswa Juli dan Agustus 2020	0.00	4,400,000.00	27,050,885.00	BNI	M. Izzudin Akbar
464		Beasiswa 2 – SDI Abdurrahman bin ‘Auf – Beasiswa Juli dan Agustus 2020	0.00	1,700,000.00	25,350,885.00	BNI	Hendry Irawan
465		Beasiswa 3 – MITQ dan MTs Jamilurrahman – Beasiswa Juli dan Agustus 2020	0.00	1,200,000.00	24,150,885.00	BNI	Hermawan
466		Beasiswa 4 – SDIT Telaga Ilmu – Beasiswa Juli dan Agustus 2020	0.00	1,040,000.00	23,110,885.00	BNI	Yulianti Tri Astuti
467		Beasiswa 5 – Ma’had Ta’ziimus Sunnah – Beasiswa Juli dan Agustus 2020	0.00	6,650,000.00	16,460,885.00	BNI	Dwi Warsono
468		Kulwap	20,000.00	0.00	16,480,885.00
469		Kulwap	20,000.00	0.00	16,500,885.00
470		Kulwap	50,000.00	0.00	16,550,885.00
471		Kulwap	30,000.00	0.00	16,580,885.00
472		Kulwap	20,000.00	0.00	16,600,885.00
473		Kulwap	20,000.00	0.00	16,620,885.00
474		Kulwap	20,000.00	0.00	16,640,885.00
475		Kulwap	20,000.00	0.00	16,660,885.00
476		Kulwap	20,000.00	0.00	16,680,885.00
477		Kulwap	20,000.00	0.00	16,700,885.00
478		Kulwap	20,000.00	0.00	16,720,885.00
479		Kulwap	25,000.00	0.00	16,745,885.00
480		Kulwap	20,000.00	0.00	16,765,885.00
481		Kulwap	20,000.00	0.00	16,785,885.00
482		Kulwap	20,000.00	0.00	16,805,885.00
483		Kulwap	40,000.00	0.00	16,845,885.00
484		Kulwap	20,000.00	0.00	16,865,885.00
485	31/08/2020	Kulwap	50,000.00	0.00	16,915,885.00
486		Kulwap	20,000.00	0.00	16,935,885.00
487		Kulwap	20,000.00	0.00	16,955,885.00
488		Kulwap	25,000.00	0.00	16,980,885.00
489		Kulwap	20,000.00	0.00	17,000,885.00
490		Kulwap	30,000.00	0.00	17,030,885.00
491		Kulwap	20,000.00	0.00	17,050,885.00
492		Kulwap	20,000.00	0.00	17,070,885.00
493		Kulwap	20,000.00	0.00	17,090,885.00
494		Kulwap	25,000.00	0.00	17,115,885.00
495		Kulwap	30,000.00	0.00	17,145,885.00
496		Kulwap	26,500.00	0.00	17,172,385.00
497		Kulwap	20,000.00	0.00	17,192,385.00
498		Kulwap	20,000.00	0.00	17,212,385.00
499		Kulwap	30,000.00	0.00	17,242,385.00
500		Kulwap	20,000.00	0.00	17,262,385.00
501		Kulwap	50,000.00	0.00	17,312,385.00
			20,195,027.00	15,080,000.00
RINCIAN TOTAL UANG MASUK				RINCIAN TOTAL UANG KELUAR
Kulwap		15,780,027.00		Beasiswa		14,990,000.00
Donasi		4,415,000.00		Refund Kulwap		90,000.00
Total uang masuk		20,195,027.00		Total uang keluar		15,080,000.00