Untitled Document

Profil Yayasan Al-Mabrur
	Sejarah & Visi Misi
	Struktur Pengurus

Unit Pendidikan
	Pendidikan Anak Usia Dini
	Taman Pendidikan Qur'an
	Kursus Bahasa Arab
	Pesantren Tahfidzul Qur'an

Kegiatan Lingkungan
	Tanam Pohon
	Tebar Benih Ikan

Donasi & Unit Ekonomi
	Daftar Donatur
	Martabak Mini "Mabrur"
	Pupuk Organik "Mabrur"

Untitled Document

Daftar Donatur Al-Mabrur Mei 2011

H. Thoyib Hasan : Rp.100.000,-

Tanggal	Keterangan Transaksi	Debet	Kredit
06/05/2011	SA OB SA No Book buku tpa DARI DICKY SANTOSA	0,00	29.372,00
08/05/2011	ATMB CR Transfer 00001230 /0967175158/ATB-0000000000002 3021000802502	0,00	290.434,00
09/05/2011	SA Monthly Fee MONTHLY CARD CHARGE 0004097662150946294	1.000,00	0,00
09/05/2011	ATMLINK CR Transfer 1380007180032 5221840096911756 0000050996/2901905080/LNK-0010000000002	0,00	29.001,00
09/05/2011	SA Cash Dep NoBook PEMBYARAN BUKU DR AGUS WAHYUDI	0,00	29.848,00
09/05/2011	ATMB CR Transfer 00001034 /2901567556/ATB-0000000000147 9175533699	0,00	29.612,00
10/05/2011	SA Cash Dep NoBook E BOOK SITI ROHANI 085271363827 TAUFIQURROHMAN	0,00	29.827,00
10/05/2011	ATMLINK CR Transfer 1380007180032 5221840033137580 0000051411/3001659278/LNK-0010000000002	0,00	29.354,00
11/05/2011	SA ATM Dr Trf DARI ELISA DWI RATNA S1ADA56M /8188 /ATM-SPBU 341692	0,00	50.000,00
11/05/2011	SA Cash Dep NoBook ENBOOK TPA/SEPTINA TAUFIQURROHMAN	0,00	29.207,00
12/05/2011	ATMLINK CR Transfer 1380007180032 5221840049839328 0000050912/3201487346/LNK-0010000000002	0,00	59.732,00
12/05/2011	SA Cash Dep NoBook EBOOK TPA TAUFIQURROHMAN	0,00	29.257,00
12/05/2011	SA OB SA No Book DARI NUR ALAM	0,00	29.294,00
12/05/2011	SA Cash Dep NoBook SUGIARTO TAUFIQURROHMAN	0,00	29.512,00
13/05/2011	ATMLINK CR Transfer 1380007180032 5221840045374585 0000051932/3301407533/LNK-0010000000002	0,00	29.553,00
14/05/2011	SA OB SA No Book DARI NANANG AGUS SUTRISNO	0,00	29.180,00
18/05/2011	SA OB SA No Book TPA himawan DARI HIMAWAN ADITYA DIPONEGORO	0,00	29.805,00
18/05/2011	SA ATM Withdrawal S1AD1CH2 /3049 /ATM-UMS SOLO 4097662150946294 UMS SOLO	300.000,00	0,00
18/05/2011	SA ATM Withdrawal S1AD1CH2 /3048 /ATM-UMS SOLO 4097662150946294 UMS SOLO	400.000,00	0,00
18/05/2011	SA Cash Dep NoBook TAUFIQURROHMAN	0,00	29.232,00
19/05/2011	SA ATM Dr Trf DARI FAJAR HABINSARAN PERKASA PURBA S1AD1J9Q /6822 /ATM-BTM TIBAN-3	0,00	50.558,00
19/05/2011	M-BK TRF CA/SA DARI HIDAYATUL FATIH	0,00	29.423,00
20/05/2011	SA OB SA No Book DARI RONI	0,00	29.747,00
21/05/2011	M-BK TRF CA/SA DARI MUHAMMAD RIFANI	0,00	29.136,00
21/05/2011	SA ATM Dr Trf DARI LILIK ASLICHATI S1AD1B8X /6436 /ATM-SPBU KHAFI	0,00	50.169,00
22/05/2011	M-BK TRF CA/SA DARI DIYAH KARTIKASARI	0,00	29.372,00
22/05/2011	ATMLINK CR Transfer 1380007180032 5221840098831580 0000001305/4201184906/LNK-0010000000002	0,00	29.347,00
23/05/2011	SA ATM Dr Trf DARI AROCHMAN S1ADA161 /8831 /ATM-JL M KATAMS	0,00	59.817,00
23/05/2011	SA OB SA No Book DARI SUWARNO ABADI	0,00	29.551,00
23/05/2011	SA ATM Withdrawal S1AD1C8N /4541 /ATM-SAMI LUWES 4097662150946294 SAMI LUWES	100.000,00	0,00
24/05/2011	M-BK TRF CA/SA DARI RETNO RAHMAWATI	0,00	29.655,00
24/05/2011	SA Cash Dep NoBook SINGGIH ASTUTI TAUFIQURROHMAN	0,00	29.116,00
25/05/2011	ATMLINK CR Transfer 1380007180032 5221840077322320 0000001120/4501249021/LNK-0010000000002	0,00	15.820,00
25/05/2011	SA ATM Withdrawal S1ADA35E /2982 /ATM-SUDIARTO 4097662150946294 SUDIARTO	100.000,00	0,00
25/05/2011	SA OB SA No Book DARI DENI SUTAJI	0,00	29.685,00
25/05/2011	INW.CN-SKN CR SA-MCS PARAMITA - 016 BII, JAKARTA KPO U/MANDIRI SOLO.EBOOK PSIKOTEST I0000441929 9911052500	0,00	29.400,00
25/05/2011	SA OB SA No Book DARI INDAH FAJAR SETIAWATI	0,00	29.834,00
25/05/2011	SA Cash Dep NoBook FITRIANI TAUFIQURROHMAN	0,00	29.860,00
26/05/2011	SA OB SA No Book DARI YUSUF RAHMAN	0,00	29.003,00
26/05/2011	SA OB SA No Book trsfr download panduan TPA DARI HENRY IRAWAN	0,00	29.627,00
27/05/2011	ATMB CR Transfer 94844444 /0000788377/ATB-0000000000013 5610795929	0,00	29.901,00
27/05/2011	M-BK TRF CA/SA DARI ARIEF BUDIMAN	0,00	29.771,00
28/05/2011	SA ATM Dr Trf DARI NURJAMAN S1AD006H /4030 /ATM-PEGAMBIRAN1	0,00	50.687,00
28/05/2011	M-BK TRF CA/SA W/TXT TPA e-book DARI PUGUH PRASETYO UTOMO	0,00	29.578,00
28/05/2011	SA ATM Withdrawal S1AW13E2 /2720 /ATM-AMBARAWA 4097662150946294 AMBARAWA	100.000,00	0,00
30/05/2011	SA ATM Dr Trf DARI FAJAR HABINSARAN PERKASA PURBA S1AD1J9Q /5704 /ATM-BTM TIBAN-3	0,00	50.558,00
31/05/2011	Biaya Administrasi	9.000,00	0,00
31/05/2011	ATMB CR Transfer 06370075 /5101362072/ATB-0000000000422 1002166751	0,00	29.626,00
31/05/2011	SA ATM Dr Trf DARI BASUKI WIWOHO S1AD1112 /4667 /ATM-SAWAHLUNTO2	0,00	50.000,00

31/05/2011 BAGIHASIL/BONUS 613784 K 791,00 451.265,00
31/05/2011 BY ADMINISTRASI 951515 D 5.000,00 450.474,00
31/05/2011 TRF ATM/ECHANNEL 715047 K 29.846,00 455.474,00
31/05/2011 TRF ATM/ECHANNEL 788082 K 29.565,00 425.628,00
31/05/2011 SET TUNAI (NPB) 468477 K 15.000,00 396.063,00
31/05/2011 TRF ATM/ECHANNEL 218069 K 15.636,00 381.063,00
30/05/2011 TRF ATM/ECHANNEL 208005 K 29.848,00 365.427,00
30/05/2011 TRF ATM/ECHANNEL 101462 K 29.047,00 335.579,00
30/05/2011 TRF ATM/ECHANNEL 323712 K 29.800,00 306.532,00
29/05/2011 TRF ATM/ECHANNEL 063792 K 29.887,00 276.732,00
29/05/2011 SETOR TRF (NPB)
Ebook Tes Psikologi
579932 K 29.016,00 246.845,00
28/05/2011 TRF ATM/ECHANNEL 363450 K 15.903,00 217.829,00
27/05/2011 SET TUNAI (NPB) 095859 K 28.500,00 201.926,00
26/05/2011 TRF ATM/ECHANNEL 461055 K 29.025,00 173.426,00
26/05/2011 TRF ATM/ECHANNEL 496350 K 29.303,00 144.401,00
26/05/2011 TRF ATM/ECHANNEL 344096 K 29.270,00 115.098,00
25/05/2011 TRF ATM/ECHANNEL 416634 K 29.006,00 85.828,00
25/05/2011 PENARIKAN TUNAI 483169 D 250.000,00 56.822,00
24/05/2011 TRF ATM/ECHANNEL 787363 K 29.511,00 306.822,00
24/05/2011 SET TUNAI (NPB) 314101 K 29.000,00 277.311,00
24/05/2011 SET TUNAI (NPB) 224198 K 29.635,00 248.311,00
24/05/2011 SETOR TRF (NPB)
SMS TRX 62811411079
151860 K 29.079,00 218.676,00
24/05/2011 TRF ATM/ECHANNEL 069325 K 29.275,00 189.597,00
23/05/2011 PENARIKAN TUNAI 799832 D 150.000,00 160.322,00
23/05/2011 PENARIKAN TUNAI 437815 D 150.000,00 310.322,00
22/05/201 TRF ATM/ECHANNEL 608200 K 29.222,00 460.322,00
Halaman 1 dari 3
Mutasi Rekening
Tgl Trx Keterangan No. D/K Mutasi Saldo
Nomor Rekening
Produk
Mata Uang
Nama
Periode Mutasi
:
:
:
:
-
0139194930
Tab.Syrplus bk Mdrh Mtlqh-IDR
IDR
Sdr TAUFIQURROHMAN
: 01/05/2011 31/05/2011
1
22/05/2011 TRF ATM/ECHANNEL 407892 K 29.924,00 431.100,00
22/05/2011 TRF ATM/ECHANNEL 148481 K 29.294,00 401.176,00
22/05/2011 SETOR TRF (NPB)
hg buku
096387 K 29.655,00 371.882,00
21/05/2011 SETOR TRF (NPB)
Tpatst
228770 K 29.178,00 342.227,00
21/05/2011 TRF ATM/ECHANNEL 909863 K 29.612,00 313.049,00
20/05/2011 TRF ATM/ECHANNEL 268231 K 29.335,00 283.437,00
20/05/2011 TRF ATM/ECHANNEL 747199 K 29.165,00 254.102,00
20/05/2011 TRF ATM/ECHANNEL 688431 K 28.760,00 224.937,00
20/05/2011 SET TUNAI (NPB) 087234 K 15.000,00 196.177,00
20/05/2011 TRF ATM/ECHANNEL 032752 K 29.074,00 181.177,00
20/05/2011 SETOR TRF (NPB)
SMS TRX 628551066855
546511 K 29.866,00 152.103,00
19/05/2011 TRF ATM/ECHANNEL 133135 K 15.535,00 122.237,00
19/05/2011 TRF ATM/ECHANNEL 421634 K 28.567,00 106.702,00
19/05/2011 TRF ATM/ECHANNEL 498260 K 29.687,00 78.135,00
18/05/2011 TRF ATM/ECHANNEL 010457 K 29.596,00 48.448,00
17/05/2011 PENARIKAN TUNAI 553376 D 200.000,00 18.852,00
17/05/2011 SETOR TRF (NPB)
buku tpa
949495 K 29.179,00 218.852,00
16/05/2011 SET TUNAI (NPB) 268310 K 28.755,00 189.673,00
15/05/2011 TRF ATM/ECHANNEL 376352 K 29.510,00 160.918,00
14/05/2011 PENARIKAN TUNAI 076674 D 150.000,00 131.408,00
14/05/2011 TRF ATM/ECHANNEL 014521 K 15.373,00 281.408,00
14/05/2011 PENARIKAN TUNAI 252900 D 250.000,00 266.035,00
12/05/2011 SETOR TRF (NPB)
SMS TRX 6285271212343
051054 K 29.343,00 516.035,00
12/05/2011 SET TUNAI (NPB)
yossie yolanda buku tbs
054524 K 28.945,00 486.692,00
11/05/2011 TRF ATM/ECHANNEL 689591 K 29.867,00 457.747,00
Halaman 2 dari 3
Mutasi Rekening
Tgl Trx Keterangan No. D/K Mutasi Saldo
Nomor Rekening
Produk
Mata Uang
Nama
Periode Mutasi
:
:
:
:
-
0139194930
Tab.Syrplus bk Mdrh Mtlqh-IDR
IDR
Sdr TAUFIQURROHMAN
: 01/05/2011 31/05/2011
11/05/2011 SET TUNAI (NPB) 681196 K 29.099,00 427.880,00
11/05/2011 TRF ATM/ECHANNEL 649819 K 29.744,00 398.781,00
10/05/2011 SETOR TRF (NPB)
s-psko-tes
057231 K 29.178,00 369.037,00
09/05/2011 SET TUNAI (NPB) 309332 K 28.827,00 339.859,00
07/05/2011 TRF ATM/ECHANNEL 438552 K 28.926,00 311.032,00
07/05/2011 TRF ATM/ECHANNEL 069485 K 15.036,00 282.106,00
06/05/2011 TRF ATM/ECHANNEL 515787 K 29.517,00 267.070,00
06/05/2011 TRF ATM/ECHANNEL 412415 K 29.829,00 237.553,00
06/05/2011 TRF ATM/ECHANNEL 788132 K 29.000,00 207.724,00
06/05/2011 TRF ATM/ECHANNEL 244293 K 29.115,00 178.724,00
05/05/2011 TRF ATM/ECHANNEL 754617 K 29.574,00 149.609,00
05/05/2011 TRF ATM/ECHANNEL 595615 K 29.176,00 120.035,00
05/05/2011 TRF ATM/ECHANNEL 569604 K 29.073,00 90.859,00
04/05/2011 SETOR TRF (NPB)
Paket tes psikologi
505547 K 29.646,00 61.786,00
04/05/2011 PENARIKAN TUNAI 453913 D 100.000,00 32.140,00
04/05/2011 PENARIKAN TUNAI 452902 D 250.000,00 132.140,00
04/05/2011 TRF ATM/ECHANNEL 098899 K 29.388,00 382.140,00
04/05/2011 SETOR TRF (NPB)
SMS TRX 628126776015
719069 K 29.015,00 352.752,00
04/05/2011 TRF ATM/ECHANNEL 236748 K 29.072,00 323.737,00
03/05/2011 TRF ATM/ECHANNEL 700354 K 29.698,00 294.665,00
02/05/2011 SET TUNAI (NPB)
RAHMAT HIDAYAT
347586 K 15.131,00 264.967,00
02/05/2011 SETOR TRF (NPB)
Buku TPA
247403 K 29.687,00 249.836,00

02/05	TRSF E-BANKING CR 04/29 95031 EBOOK TPA ANA NURGANAH CHAID	0000	29,314.00	CR
02/05	TRSF E-BANKING CR TANGGAL :30/04 30/04 WSID:66761 DEMIATI SAID	0000	29,603.00	CR
02/05	TRSF E-BANKING CR TANGGAL :01/05 01/05 WSID:48191 RUDI PRASTIYAWAN	0000	29,700.00	CR
02/05	TRSF E-BANKING CR 0205/FTSCY/WS95011 29423.00 PESAN PASS SOAL AHMAD AFANDI	0000	29,423.00	CR
02/05	TRSF E-BANKING CR 02/05 WSID:13071 RANDY JULIO PUTERA	0000	15,525.00	CR
02/05	SWITCHING CR TRANSFER DR 013 EDI MARYADI PB DANKOS	0998	15,746.00	CR
03/05	TRSF E-BANKING CR 03/05 WSID:37461 FIKE PAULA	0000	29,168.00	CR
03/05	KARTU KREDIT 0100 BCA CARD 4556321130040108 TAUFIQURROHMAN	0000	85,000.00	DB
04/05	TRSF E-BANKING CR 0405/FTSCY/WS95011 29051.00 EBOOK TPA KRISTIAN N P HARAH	0000	29,051.00	CR
04/05	TRSF E-BANKING CR 0405/FTSCY/WS95011 29999.00 BUKU TPA EMILIANI KRISTINA	0000	29,999.00	CR
04/05	TRSF E-BANKING CR 04/05 WSID:34561 NUR ELA	0000	15,088.00	CR
04/05	TARIKAN ATM 04/05	0000	700,000.00	DB
04/05	TRSF E-BANKING CR 0405/FTSCY/WS95011 28071.00 BELI PDF BIMO BUDIONO	0000	28,071.00	CR
05/05	TRSF E-BANKING CR 05/05 95031 08176821263 RIAN SATYA	0000	29,263.00	CR
05/05	TRSF E-BANKING CR 05/05 95031 EBOOK TBS JOKO PURYANTO	0000	28,676.00	CR
05/05	TRSF E-BANKING CR 05/05 95031 CAROLINE TELESTY	0000	29,371.00	CR
05/05	TRSF E-BANKING CR 05/05 WSID:12361 LAURENCYA HALIM	0000	15,637.00	CR
05/05	TRSF E-BANKING CR 05/05 95031 EBOOK PSIKOTES JARWOTO AMINOTO	0000	29,468.00	CR
06/05	TRSF E-BANKING CR 06/05 WSID:46591 ALVIN RENDY SANTOS	0000	15,772.00	CR
06/05	TRSF E-BANKING CR 05/06 95031 BUKU TPA SHEILA PUTRI SYARA	0000	29,110.00	CR
09/05	TRSF E-BANKING CR TANGGAL :08/05 08/05 WSID:47541 M OFY ZULFIAN GAFA	0000	29,994.00	CR
09/05	TRSF E-BANKING CR 09/05 WSID:30591 SISDWI SUTANTI S S	0000	29,006.00	CR
10/05	TRSF E-BANKING CR 10/05 WSID:05961 SUWARNO	0000	29,803.00	CR
10/05	TRSF E-BANKING CR 1005/FTSCY/WS95011 29462.00 PEMBELIAN PAKET PSIKOTES. TKS PAK. SETYARDI WIRAJAYA	0000	29,462.00	CR
11/05	TRSF E-BANKING CR 11/05 WSID:52311 EVA AL MUNAWAR	0000	29,222.00	CR
11/05	TRSF E-BANKING CR 11/05 WSID:47651 RIO IDRIS TIMBUL S	0000	29,557.00	CR
11/05	TRSF E-BANKING CR 11/05 WSID:47631 RIO IDRIS TIMBUL S	0000	29,557.00	CR
11/05	TRSF E-BANKING CR 05/11 95031 RIZKY SATRIAWAN AMINUL FAUZI	0000	29,080.00	CR
11/05	TRSF E-BANKING CR 05/11 95031 BIAYA.EBOOK. EKO SULISTYA	0000	15,668.00	CR
12/05	TRSF E-BANKING CR 05/12 84741 E-BOOK TPA AN BAYU 0815-8852472 BAYU TRIASTOTO	0000	29,472.00	CR
13/05	TRSF E-BANKING CR 1205/FTSCY/WS95011 29052.00 BAYAR EBOOK YOSHINO MILYARD	0000	29,052.00	CR
13/05	TRSF E-BANKING CR 05/13 95031 DJATMIKO	0000	29,644.00	CR
13/05	TRSF E-BANKING CR 05/13 85521 DARI GYETA SAMSUL HADI	0000	15,358.00	CR
13/05	TRSF E-BANKING CR 05/13 95031 CITRA ARIANI RIKA FADILLAH PRID	0000	29,390.00	CR
13/05	SWITCHING CR TRANSFER DR 013 YUWONO HADI PRASETPermataMobi	0998	29,635.00	CR
13/05	TRSF E-BANKING CR 13/05 WSID:50681 WAHYU DEWANTI SE M	0000	29,949.00	CR
13/05	TRSF E-BANKING CR 05/13 95031 B A Y A R T E S P S I ENI TRIHASTUTI	0000	29,497.00	CR
16/05	KARTU KREDIT TANGGAL :14/05 0100 BCA CARD 4556321130040108 TAUFIQURROHMAN	0000	85,000.00	DB
16/05	TRSF E-BANKING CR 1405/FTSCY/WS95011 29858.00 SUHERMAN	0000	29,858.00	CR
16/05	TRSF E-BANKING CR 1505/FTSCY/WS95011 29045.00 SEGERA DIKIRIM PASWORDNYA ASEP SUPRIATNA DRS	0000	29,045.00	CR
16/05	TRSF E-BANKING CR TANGGAL :15/05 15/05 WSID:07041 SHAJAR WIDYANTO	0000	15,487.00	CR
16/05	TARIKAN ATM 16/05	0000	100,000.00	DB
18/05	TRSF E-BANKING CR TANGGAL :17/05 17/05 WSID:47091 KURNIA LESTARI	0000	29,175.00	CR
18/05	TRSF E-BANKING CR 18/05 WSID:43161 ANITA SARI WARDANI	0000	29,640.00	CR
18/05	TRSF E-BANKING CR 18/05 WSID:44751 KIS YOGA UTOMO	0000	29,262.00	CR
18/05	TRSF E-BANKING CR 18/05 WSID:49861 ZUBAIDAH YACOUB	0000	29,162.00	CR
18/05	TRSF E-BANKING CR 1805/FTSCY/WS95011 15498.00 JOSEF SUGIARTO	0000	15,498.00	CR
18/05	TRSF E-BANKING CR 18/05 WSID:51081 ALEX DANY LOMBAN	0000	29,175.00	CR
19/05	SWITCHING CR TRANSFER DR 002 AYATTULLAH MOCH 0563 - TOKO	0998	29,662.00	CR
20/05	TRSF E-BANKING CR 20/05 WSID:19571 ELIDJEN	0000	29,599.00	CR
20/05	TARIKAN ATM 20/05	0000	100,000.00	DB
20/05	BIAYA ADM	0000	10,000.00	DB
23/05	SWITCHING CR TANGGAL :20/05 TRANSFER DR 002 ANTHON DAUD KIL 0281 - KANC	0998	29,000.00	CR
23/05	SWITCHING CR TANGGAL :21/05 TRANSFER DR 120 AISYAH RSI. S.KHOD	0998	15,000.00	CR
23/05	TRSF E-BANKING CR TANGGAL :21/05 21/05 WSID:41301 REBEKA MEIDIANA PU	0000	29,019.00	CR
23/05	TRSF E-BANKING CR TANGGAL :22/05 22/05 WSID:63641 PAMELA FADHILAH	0000	15,435.00	CR
23/05	TARIKAN ATM 22/05	0000	100,000.00	DB
23/05	TRSF E-BANKING CR 05/23 95031 ADI BOWO WIJAYA MUHAMMAD BADRUTAMA	0000	29,682.00	CR
23/05	TRSF E-BANKING CR 2305/FTSCY/WS95011 29898.00 BYR TPA M.FURQON A MOCHAMMAD FURQON A	0000	29,898.00	CR
23/05	TRSF E-BANKING CR 2305/FTSCY/WS95011 29406.00 PUTU RUDY SATIAWAN	0000	29,406.00	CR
24/05	TRSF E-BANKING CR 05/24 95031 BYR ALAT TES ADYARSA SABDA NARE	0000	29,771.00	CR
24/05	TRSF E-BANKING CR 24/05 WSID:04861 VANDA YUSTIARANI	0000	29,354.00	CR
24/05	SWITCHING CR TRANSFER DR 002 MOHAMMAD FADLY 0220 - KC E	0998	29,970.00	CR
24/05	TRSF E-BANKING CR 05/24 95031 BYR EBOOK PSI NOVRIANA DYAH PUSP	0000	29,170.00	CR
24/05	TRSF E-BANKING CR 24/05 WSID:34701 SUGENG HARIYADI	0000	29,703.00	CR
26/05	TRSF E-BANKING CR 05/26 95031 ATEP WILDAN HAMDAN	0000	29,936.00	CR
26/05	TRSF E-BANKING CR 05/26 95031 TES PSIKOLOGI RINA HAPSARI	0000	29,596.00	CR
26/05	TRSF E-BANKING CR 05/26 95031 AKHMAD SYAMSUDIN	0000	15,391.00	CR
26/05	TRSF E-BANKING CR 2605/FTSCY/WS95011 29594.00 PAKET LENGKAP SOAL PSIKOTES HAIFY	0000	29,594.00	CR
26/05	TRSF E-BANKING CR 26/05 WSID:37921 CITRA JAYANTI	0000	29,542.00	CR
26/05	TRSF E-BANKING CR 05/26 95031 UTK PANDUAN TPA HARDY SUHARDY K IR	0000	29,253.00	CR
26/05	TRSF E-BANKING CR 2605/FTSCY/WS95011 29170.00 STEFANUS ANANG SOF	0000	29,170.00	CR
27/05	KARTU KREDIT 0100 BCA CARD 4556321130040108 TAUFIQURROHMAN	0000	150,000.00	DB
27/05	TRSF E-BANKING CR 05/27 78821 BELI BUKU POLMAS SIHOMBING I	0000	29,007.00	CR
27/05	TRSF E-BANKING CR 2705/FTSCY/WS95011 15750.00 DEBBY TINGGI BCA 15750 YANTI CORY DRA	0000	15,750.00	CR
30/05	TRSF E-BANKING CR TANGGAL :28/05 28/05 WSID:36961 EDY HANDONO	0000	29,060.00	CR
30/05	TRSF E-BANKING CR TANGGAL :28/05 28/05 WSID:27701 WAODE URIES YANI	0000	29,350.00	CR
30/05	TRSF E-BANKING CR 05/29 95031 BUDI WALUYO TPA H BUDI WALUYO SE	0000	29,125.00	CR
30/05	SWITCHING CR TANGGAL :29/05 TRANSFER DR 426 JUNEDI LIPPO CIKAR	0998	28,187.00	CR
30/05	TRSF E-BANKING CR TANGGAL :29/05 29/05 WSID:29581 AJAT SUDRAJAT	0000	15,533.00	CR
30/05	TRSF E-BANKING CR 3005/FTSCY/WS95011 29697.00 BAYAR PSICOTEST HERMANTO	0000	29,697.00	CR
31/05	TRSF E-BANKING CR 31/05 WSID:27791 PAULINE EKASANTY	0000	29,087.00	CR
31/05	TRSF E-BANKING CR 05/31 95031 ALVIN SBY ALVIN DWIKI WANAND	0000	29,874.00	CR
31/05	TRSF E-BANKING CR 3105/FTSCY/WS95011 29001.00 E-BOOK PSIKOTEST YENNY LUKMAN SE	0000	29,001.00	CR

Untitled Document

YAYASAN AL-MABRUR AMBARAWA

Jl.Dr.Sutomo No.22 Kupang Dukuh Ambarawa Kab.Semarang.

Telp. (0298) 593314 Website: www.AlMabrur.org