LAPORAN KEUANGAN DONASI ALUMNI PPNS UNTUK PAK FATHULLOH (K01 SB)

Laporan Keuangan Donasi Alumni PPNS untuk Pak Fathulloh (K01 SB)

Penyerahan Donasi tanggal 07 Februari 2020 sebesar Rp. 20.000.000,00
Penyerahan Donasi tanggal 10 Februari 2020 sebesar Rp. 24.655.000,00
Total Donasi  Rp. 44.655.000

Berikut Dana dari Alumni PPNS

No Tanggal Keterangan Jurusan  Pemasukan Pengeluaran  Saldo
1 2/4/2020 Eko susilo K14 DC  Rp 500,000  Rp 500,000
2 2/4/2020 San Kukuh Vembriabto K26 SB  Rp 200,000  Rp 700,000
3 2/4/2020 Andi Firman K21 DC  Rp 100,000  Rp 800,000
4 2/4/2020 Hamba allah DC / 0895366944xxxx DC  Rp 50,000  Rp 850,000
5 2/4/2020 Nining K11 DC  Rp 500,000  Rp 1,350,000
6 2/4/2020 Supratto K14 SB  Rp 100,000  Rp 1,450,000
7 2/4/2020 Ahmad Albar Salim K14 ME  Rp 500,000  Rp 1,950,000
8 2/4/2020 Memet K14 ME  Rp 200,000  Rp 2,150,000
9 2/4/2020 Lulusan K27 DC  Rp 200,000  Rp 2,350,000
10 2/4/2020 Sulis setiowati K14 SB  Rp 200,000  Rp 2,550,000
11 2/4/2020 Johanes Gospel K14 SB  Rp 300,000  Rp 2,850,000
12 2/4/2020 M. Nasrul S DC  Rp 100,000  Rp 2,950,000
13 2/4/2020 Angga K28 DC  Rp 100,000  Rp 3,050,000
14 2/4/2020 Rahmad wahyu H K20 ME  Rp 100,000  Rp 3,150,000
15 2/4/2020 Dien Khoiritadesi  Rp 107,500  Rp 3,257,500
16 2/4/2020 Project Orela  Rp 500,000  Rp 3,757,500
17 2/4/2020 No name K14 DC  Rp 300,000  Rp 4,057,500
18 2/4/2020 David K K15 SB  Rp 100,000  Rp 4,157,500
19 2/4/2020 Criestien Adeliasavi K30 SB  Rp 100,000  Rp 4,257,500
20 2/4/2020 Muttaqin K16 SB  Rp 500,000  Rp 4,757,500
21 2/4/2020 M. Hidayat N K25 DM  Rp 100,000  Rp 4,857,500
22 2/4/2020 No Name SB2016 ( DD ) K30 SB  Rp 200,000  Rp 5,057,500
23 2/4/2020 M Adam F K22 DC  Rp  100,000  Rp 5,157,500
24 2/4/2020 Hamba Allah K25 SB  Rp 100,000  Rp 5,257,500
25 2/4/2020 Sofa Dai Roby K14 ME  Rp 100,000  Rp 5,357,500
26 2/4/2020 Deni sri wardhana K14 ME  Rp 500,000  Rp 5,857,500
27 2/4/2020 Ali K14 SB  Rp 100,000  Rp 5,957,500
28 2/4/2020 Mufahom K14 SB  Rp 100,000  Rp 6,057,500
29 2/5/2020 Raharjo Wasisto K14 DC  Rp 400,000  Rp 6,457,500
30 2/5/2020 Calon Presiden RI 9  Rp 100,018  Rp 6,557,518
31 2/5/2020 Iwan Dwi S K14 SB  Rp 100,000  Rp 6,657,518
32 2/5/2020 Hamba Allah DC08 K08 DC  Rp 200,000  Rp 6,857,518
33 2/5/2020 Hamba Allah / 08123047xxxx  Rp 100,000  Rp 6,957,518
34 2/5/2020 Hamba Allah / 085749629xxxx  Rp 300,000  Rp 7,257,518
35 2/5/2020 Dana kolektif SB2003 ( Jenthut Wibowo) K17 SB  Rp 2,780,000  Rp 10,037,518
36 2/5/2020 08510208xxxx  Rp 500,000  Rp 10,537,518
37 2/5/2020 Heri budiman K04 ME  Rp 500,000  Rp 11,037,518
38 2/5/2020 Jambaran tiung Biru  Rp 500,000  Rp 11,537,518
39 2/5/2020 Indrus Zainuri K21 DC  Rp 200,000  Rp 11,737,518
40 2/5/2020 M. Nabhani ( Lurah e ME91) K05 ME  Rp 200,000  Rp 11,937,518
41 2/5/2020 Keluarga Mahasiswa DC DC  Rp 150,000  Rp 12,087,518
42 2/5/2020 Hamba Allah DM14/ 08125291xxxx K14 DM  Rp 200,000  Rp 12,287,518
43 2/5/2020 Ary Muzayin Jauhari  Rp 300,000  Rp 12,587,518
44 2/5/2020 Faisal K21 DC  Rp 200,000  Rp 12,787,518
45 2/5/2020 Gangsar Fajar Lajaladisa  Rp 200,000  Rp 12,987,518
46 2/5/2020 Titik & asri amalia K24 DM  Rp 300,000  Rp 13,287,518
47 2/5/2020 Hamba Allah DC08 / 08564877xxxx K08 DC  Rp 200,000  Rp 13,487,518
48 2/5/2020 Revo Yudha Perwira S  Rp 100,000  Rp 13,587,518
49 2/5/2020 Aqsa K22 SB  Rp           500,000  Rp 14,087,518
50 2/5/2020 SINTESA DC04 K04 DC  Rp 50,000  Rp 14,237,518
51 2/5/2020 MR. X gak popo  Rp 300,000  Rp 14,537,518
52 2/5/2020 Hamba Allah / 081251344xx  Rp 156,500  Rp 14,694,018
53 2/5/2020 08523272xxxx  Rp 200,000  Rp 14,894,018
54 2/6/2020 Erpan SB poltera ankayan 3  Rp 100,000  Rp 14,994,018
55 2/6/2020 Frick Ihya Alif Fana  Rp 200,000  Rp 15,194,018
56 2/6/2020 Alumni SB2007 K21 SB  Rp 100,000  Rp 15,294,018
57 2/6/2020 08155380xxxx alumni DC05 K05 DC  Rp 500,000  Rp 15,794,018
58 2/6/2020 08213940xxxx  Rp 100,000  Rp 15,894,018
59 2/6/2020 Firman Susilo K14 DC  Rp 300,000  Rp 16,194,018
60 2/6/2020 08133286xxxx SB11 K11 SB  Rp 500,000  Rp 16,694,018
61 2/6/2020 Reddy Pridinarya P DC04 K04 DC  Rp 250,000  Rp 16,944,018
62 2/6/2020 Muflicha Udjo K14 DC  Rp 200,000  Rp 17,144,018
63 2/6/2020 08233168xxxx Warga DC2013 K27 DC  Rp 300,000  Rp 17,444,018
64 2/6/2020 08564859xxxx  Rp 100,000  Rp 17,544,018
65 2/6/2020 Hamba Allah 08190204xxxx  Rp 100,000  Rp 17,644,018
66 2/6/2020 Viand K25 SB  Rp 100,000  Rp 17,744,018
67 2/6/2020 Donasi ( syamsi) K28 SB  Rp 2,220,000  Rp 19,964,018
68 2/6/2020 Lulusan K28 DM  Rp 350,000  Rp 20,314,018
69 2/6/2020 Ainur rofiq K14 SB  Rp 100,000  Rp 20,414,018
70 2/6/2020 Bakti Nugroho K14 SB  Rp 250,000  Rp 20,664,018
71 2/6/2020 Hozairi  Rp 250,000  Rp 20,914,018
72 2/6/2020 Indra AW K14 DC  Rp 100,000  Rp 21,014,018
73 2/6/2020 Lonjor SB2004 K18 SB  Rp 300,000  Rp 21,314,018
74 2/6/2020 Suhendro DC95 K09 DC  Rp 500,000  Rp 21,814,018
75 2/6/2020 IKA PPNS Kaltim ( Koord Ragil )  Rp 4,000,000  Rp 25,814,018
76 2/6/2020 Hamba Allah 08225765xxxx  Rp 200,000  Rp 26,014,018
77 2/6/2020 Kasmolan ank 88 K02  Rp 1,000,000  Rp 27,014,018
78 2/6/2020 66110400xx Rp 100,000  Rp 27,114,018
79 2/6/2020 Eko DM11 K11 DM  Rp 150,000  Rp 27,264,018
80 2/6/2020 Puguh Sampurno Rp 100,000  Rp 27,364,018
81 2/7/2020 08573119xxxx Rp 100,000  Rp 27,464,018
82 2/7/2020 08531150xxxx  Rp 100,000  Rp 27,564,018
83 2/7/2020 Itonk Sb2005 K19 SB  Rp 300,000  Rp 27,864,018
84 2/7/2020 Izzul 2014 K28  Rp 50,000  Rp 27,914,018
85 2/7/2020 Dennizal Andriansyah Sb26/2013 K27 SB  Rp 300,000  Rp 28,214,018
86 2/7/2020 019DC29 K29 DC Rp 100,000  Rp 28,314,018
87 2/7/2020 08123293xxxx  Rp 350,000  Rp 28,664,018
88 2/7/2020 Tisya Pramesta Rahmadhani Rp 100,000  Rp 28,764,018
89 2/7/2020 Alumni DC K28 08155166xxxx K28 DC  Rp 100,000  Rp 28,864,018
90 2/7/2020 Nur Aisyah DC DC  Rp 300,000  Rp 29,164,018
91 2/7/2020 Hamba Allah 08533006xxxx Rp 100,000  Rp 29,264,018
92 2/7/2020 Bonaventura DM11 cv. AKJ K11 DM  Rp 300,000  Rp 29,564,018
93 2/7/2020 08573084xxxx hamba allah Rp 100,000  Rp 29,664,018
94 2/7/2020 Bayu K20 DC  Rp 250,000  Rp 29,914,018
95 2/7/2020 Ema Sukmawati  Rp 200,000  Rp 30,114,018
96 2/7/2020 Pipit Suciwati K26 SB  Rp 200,000  Rp 30,314,018
97 2/7/2020 08233456xxxx Rp 100,000  Rp 30,414,018
98 2/7/2020 Anton K14 DC Rp 100,000  Rp 30,514,018
99 2/7/2020 08521190xxxx Hamba Allah Rp 100,000  Rp 30,614,018
100 2/7/2020 Diah Irawati K14 DC Rp 100,000  Rp 30,714,018
101 2/7/2020 Okky Rizky Meshika  Rp 200,000  Rp 30,914,018
102 2/7/2020 Ikhlas pasangan harmonis SB99 & DC01 K13 SB & K15 DC  Rp 300,000  Rp 31,214,018
103 2/7/2020 08128759xxxx Abdurahman Prasetya  Rp 200,000  Rp 31,414,018
104 2/7/2020 Tri L Joe K03 DC  Rp 500,000  Rp 31,914,018
105 2/7/2020 Rois alumni K25 TL  Rp 100,000  Rp 32,014,018
106 2/7/2020 08121745xxxx SB2005 K19 SB  Rp 200,000  Rp 32,214,018
107 2/7/2020 08563220xxxx  Rp 250,000  Rp 32,464,018
108 2/7/2020 Eddy Noer Seto K14 DC  Rp 500,000  Rp 32,964,018
109 2/7/2020 08579124xxxx hamba Allah  Rp 150,000  Rp 33,114,018
110 2/7/2020 Ria Fikyfajarianto K14 DC  Rp 200,000  Rp 33,314,018
111 2/7/2020 08129822xxxx Hernika marta N`  Rp 200,000  Rp 33,514,018
112 2/7/2020 IM 08956016xxxx  Rp 100,000  Rp 33,614,018
113 2/7/2020 08235242xxxx  Rp 200,000  Rp 33,814,018
114 2/7/2020 Heru Yugo Prabowo K26 SB  Rp 500,000  Rp 34,314,018
115 2/7/2020 Transfer ke rekening bakti nugroho donasi ke-1  Rp20,000,000  Rp 14,314,018
116 2/8/2020 Bagus Arya putra SB LJ kelas malam angkatan 1 SB  Rp 100,000  Rp 14,414,018
117 2/8/2020 08128600xxxx alumni DC2004 K18 DC  Rp 202,004  Rp 14,616,022
118 2/8/2020 08385376xxxx dari alumni ppns  Rp 800,000  Rp 15,416,022
119 2/8/2020 08573151xxxx  Rp 100,000  Rp 15,516,022
120 2/8/2020 08215420xxxx DC2004 K18 DC  Rp 500,000  Rp 16,016,022
121 2/8/2020 Bambang Agus W  Rp 300,000  Rp 16,316,022
122 2/8/2020 Beberapa Alumni DM2014B (Eunike Endah W) K28 DM  Rp 200,000  Rp 16,516,022
123 2/8/2020 08214147xxxx  Rp 100,000  Rp 16,616,022
124 2/8/2020 Fitro Sumarno Kurni  Rp 50,000  Rp 16,666,022
125 2/8/2020 08225531xxxx alumni banjarmasin  Rp 200,000  Rp 16,866,022
126 2/8/2020 Irfan Fauzi jotun  Rp 200,000  Rp 17,066,022
127 2/8/2020 08315869xxxx  Rp 50,000  Rp 17,116,022
128 2/8/2020 Bu RT DCA2000 K14 DC  Rp 100,000  Rp 17,216,022
129 2/8/2020 08111886 MO Musta in  Rp 200,000  Rp 17,416,022
130 2/8/2020 08193277xxxx  R 200,000  Rp 17,616,022
131 2/8/2020 Ahmad Naufal K25 SB K25 SB  Rp 100,000  Rp 17,716,022
132 2/9/2020 Donasi DCA 2005 K19 DC  Rp 2,700,000  Rp 20,416,022
133 2/9/2020 Deprila Ako Srimanto  Rp 250,000  Rp 20,666,022
134 2/9/2020 08126823xxxx  Rp 300,000  Rp 20,966,022
135 2/9/2020 MB2017 K31 MB  Rp 285,000  Rp 21,251,022
136 2/9/2020 08211476xxxx hamba Allah  Rp 100,000  Rp 21,351,022
137 2/9/2020 Felix K15 DC  Rp 1,000,000  Rp 22,351,022
138 2/10/2020 08233100xxxx  Rp 100,000  Rp 22,451,022
139 2/10/2020 Meirine Pritaria rosa K18 DC  Rp 500,000  Rp 22,951,022
140 2/10/2020 Prihadi Nikoasi K23 DC  Rp 500,000  Rp 23,451,022
141 2/10/2020 Angga aditya  Rp 100,000  Rp 23,551,022
142 2/10/2020 Aris K14 DC  Rp 500,000  Rp 24,051,022
143 2/10/2020 Eka DC DC  Rp 200,000  Rp 24,251,022
144 2/10/2020 Hamba Allah  Rp 403,978  Rp 24,655,000
Rekening BCA 1870375928 an. SUSIANTO
Konfirmasi sudah transfer ke Susianto SB2000 :  08113277799
   SALDO AKHIR Rp24,655,000

 

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