| MASJID MIFTAHUL JANNAH KELURAHAN TUAH MADANI KECAMATAN TAMPAN |
| PERIODE 1440 H |
|
|
|
|
|
|
| TAHUN 2020 |
|
|
|
|
|
| TGL |
NO. BUKTI |
URAIAN |
PENERIMAAN (KREDIT) |
PENGELUARAN (DEBIT) |
SALDO |
| 1 |
2 |
3 |
4 |
5 |
6 |
| BULAN : JANUARI 2020 |
|
|
|
| 1 |
|
pindah buku |
3.526.850 |
|
3.526.850,00 |
| 3 |
|
Honor khotib jumat |
|
150000 |
3.376.850,00 |
| |
|
honor kebersihan jumat |
|
40000 |
3.336.850,00 |
| |
|
infaq bakul jumat |
316000 |
|
3.652.850,00 |
| |
|
infaq an. maswandi |
120.000 |
|
3.772.850,00 |
| |
|
infaq an. yulmi |
50.000 |
|
3.822.850,00 |
| |
|
infaq Hamba Allah |
110.000 |
|
3.932.850,00 |
| 10 |
|
Honor khotib jumat |
|
150000 |
3.782.850,00 |
| |
|
honor kebersihan jumat |
|
40000 |
3.742.850,00 |
| |
|
infaq bakul jumat |
238000 |
|
3.980.850,00 |
| 14 |
|
infaq H. Sanglar |
2.000.000 |
|
5.980.850,00 |
| |
|
infaq kotak amal |
400.000 |
|
6.380.850,00 |
| |
|
celengan masjid |
1.064.000 |
|
7.444.850,00 |
| 15 |
|
celengan masjid |
325.900 |
|
7.770.750,00 |
| 17 |
|
Honor khotib jumat |
|
150000 |
7.620.750,00 |
| |
|
honor kebersihan jumat |
|
40000 |
7.580.750,00 |
| |
|
infaq bakul jumat |
318000 |
|
7.898.750,00 |
| |
|
beli kabel usb extended |
|
35000 |
7.863.750,00 |
| 24 |
|
Honor khotib jumat |
|
150000 |
7.713.750,00 |
| |
|
honor kebersihan jumat |
|
40000 |
7.673.750,00 |
| |
|
infaq bakul jumat |
241000 |
|
7.914.750,00 |
| |
|
beli radio |
|
125000 |
7.789.750,00 |
| 29 |
|
gaji takmir masjid |
|
500000 |
7.289.750,00 |
| |
|
infaq kotak amal |
350.000 |
|
7.639.750,00 |
| 31 |
|
Honor khotib jumat |
|
150000 |
7.489.750,00 |
| |
|
honor kebersihan jumat |
|
40000 |
7.449.750,00 |
| |
|
infaq bakul jumat |
500000 |
|
7.949.750,00 |
| |
|
konsumsi makan siang |
|
126000 |
7.823.750,00 |
| BULAN : FEBRUARI 2020 |
|
|
|
| 4 |
|
beli permbersih lantai |
|
70000 |
7.753.750,00 |
| 7 |
|
Honor khotib jumat |
|
150000 |
7.603.750,00 |
| |
|
honor kebersihan jumat |
|
40000 |
7.563.750,00 |
| |
|
infaq bakul jumat |
92000 |
|
7.655.750,00 |
| |
|
infaq kotak amal |
635.000 |
|
8.290.750,00 |
| 10 |
|
celengan masjid |
823.400 |
|
9.114.150,00 |
| 11 |
|
celengan masjid |
554.300 |
|
9.668.450,00 |
| 14 |
|
Honor khotib jumat |
|
150000 |
9.518.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
9.478.450,00 |
| |
|
infaq bakul jumat |
304000 |
|
9.782.450,00 |
| 15 |
|
bayar pintu masjid |
|
3500000 |
6.282.450,00 |
| |
|
konsumsi pasang pintu |
|
44000 |
6.238.450,00 |
| |
|
beli anak kunci |
|
40000 |
6.198.450,00 |
| 21 |
|
Honor khotib jumat |
|
150000 |
6.048.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
6.008.450,00 |
| |
|
infaq bakul jumat |
199000 |
|
6.207.450,00 |
| 28 |
|
Honor khotib jumat |
|
150000 |
6.057.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
6.017.450,00 |
| |
|
infaq bakul jumat |
380000 |
|
6.397.450,00 |
| BULAN : MARET 2020 |
|
|
|
0,00 |
| 1 |
|
beli lampu 3 bh |
|
161000 |
6.236.450,00 |
| 2 |
|
infaq kotak amal |
662.000 |
|
6.898.450,00 |
| 6 |
|
Honor khotib jumat |
|
150000 |
6.748.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
6.708.450,00 |
| |
|
infaq bakul jumat |
243000 |
|
6.951.450,00 |
| |
|
beli stella 7 bh |
|
84000 |
6.867.450,00 |
| |
|
beli kapur barus 2 bh |
|
28.000 |
6.839.450,00 |
| |
|
beli sikat kloset |
|
17.000 |
6.822.450,00 |
| |
|
beli bros wc |
|
11000 |
6.811.450,00 |
| |
|
beli sapu 2 bh |
|
40000 |
6.771.450,00 |
| |
|
beli porstex |
|
20000 |
6.751.450,00 |
| 10 |
|
celengan masjid |
548000 |
|
7.299.450,00 |
| 11 |
|
celengan masjid |
600000 |
|
7.899.450,00 |
| 13 |
|
Honor khotib jumat |
|
150000 |
7.749.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
7.709.450,00 |
| |
|
infaq bakul jumat |
225000 |
|
7.934.450,00 |
| |
|
gaji takmir masjid |
|
500000 |
7.434.450,00 |
| 17 |
|
perbaiki mic + spul toa |
|
200000 |
7.234.450,00 |
| 18 |
|
beli penyedot debu |
|
1014000 |
6.220.450,00 |
| 19 |
|
beli Baskom + gayung |
|
45.000 |
6.175.450,00 |
| |
|
beli Kabel 15 meter plus colokannya |
|
90.000 |
6.085.450,00 |
| |
|
beli Kipas angin cosmos untuk imam |
|
220.000 |
5.865.450,00 |
| |
|
beli kipas kecil utk khatib |
|
165000 |
5.700.450,00 |
| 20 |
|
Honor khotib jumat |
|
150000 |
5.550.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
5.510.450,00 |
| |
|
infaq bakul jumat |
208000 |
|
5.718.450,00 |
| 25 |
|
beli mixer |
|
1800000 |
3.918.450,00 |
| |
|
infak kotak amal |
87000 |
|
4.005.450,00 |
| 27 |
|
honor kebersihan jumat |
|
40000 |
3.965.450,00 |
| BULAN : APRIL 2020 |
|
|
|
0,00 |
| 3 |
|
honor kebersihan jumat |
|
40000 |
3.925.450,00 |
| |
|
gaji takmir masjid |
|
500000 |
3.425.450,00 |
| 6 |
|
biaya disinfektan masjid |
|
100000 |
3.325.450,00 |
| |
|
biaya penyemprotan rumput masjid |
|
120000 |
3.205.450,00 |
| |
|
biaya pemberitahuan surat covid-19 |
|
55000 |
3.150.450,00 |
| |
|
biaya spanduk covid-19 |
|
100000 |
3.050.450,00 |
| 10 |
|
honor kebersihan jumat |
|
40000 |
3.010.450,00 |
| |
|
Honor khotib jumat |
|
50000 |
2.960.450,00 |
| 16 |
|
biaya ganti meteran masjid |
|
405000 |
2.555.450,00 |
| |
|
beli token masjid |
|
102000 |
2.453.450,00 |
| 17 |
|
honor kebersihan jumat |
|
40000 |
2.413.450,00 |
| 23 |
|
biaya cetak surat pemberitahuan ramadhan |
|
20000 |
2.393.450,00 |
| |
|
cetak spanduk ramadhan |
|
75000 |
2.318.450,00 |
| 24 |
|
infaq kotak amal |
546.000 |
|
2.864.450,00 |
| |
|
Honor khotib jumat |
|
50000 |
2.814.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
2.774.450,00 |
| |
|
infaq bakul jumat |
122.000 |
|
2.896.450,00 |
| |
|
biaya plaster masjid |
|
800000 |
2.096.450,00 |
| |
|
beli dompol rj 1 kg |
|
22000 |
2.074.450,00 |
| |
|
beli kayu |
|
130000 |
1.944.450,00 |
| |
|
beli paku |
|
25.000 |
1.919.450,00 |
| 25 |
|
beli aqua gelas 1 ktk |
|
18000 |
1.901.450,00 |
| BULAN : MEI 2020 |
|
|
0,00 |
| 1 |
|
Honor khotib jumat |
|
50000 |
1.851.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
1.811.450,00 |
| |
|
infaq bakul jumat |
110.000 |
|
1.921.450,00 |
| |
|
gaji takmir |
|
500000 |
1.421.450,00 |
| |
|
beli cairan pel |
|
40000 |
1.381.450,00 |
| 4 |
|
pembuatan surat pemberitahuan dan blanko zakat |
|
70000 |
1.311.450,00 |
| 8 |
|
Honor khotib jumat |
|
50000 |
1.261.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
1.221.450,00 |
| 15 |
|
honor kebersihan jumat |
|
40000 |
1.181.450,00 |
| 22 |
|
Honor khotib jumat |
|
50000 |
1.131.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
1.091.450,00 |
| |
|
infaq bakul jumat |
175.000 |
|
1.266.450,00 |
| |
|
beli plastik |
|
29.000 |
1.237.450,00 |
| |
|
spidol |
|
9000 |
1.228.450,00 |
| |
|
infaq. |
175000 |
|
1.403.450,00 |
| |
|
santunan dari masjid utk anak cacat |
|
150000 |
1.253.450,00 |
| |
|
santunan dari masjid utk gharim |
|
500000 |
753.450,00 |
| 23 |
|
infaq kotak amal |
50.000 |
|
803.450,00 |
| 24 |
|
pindah buku dana ramadhan 1441h |
2.147.000 |
|
2.950.450,00 |
| |
|
infaq sholat ied |
1666000 |
|
4.616.450,00 |
| |
|
honor khotib ied |
|
300000 |
4.316.450,00 |
| |
|
imam sholat ied |
|
50000 |
4.266.450,00 |
| |
|
bilal sholat ied |
|
30000 |
4.236.450,00 |
| 28 |
|
beli token listrik |
|
102000 |
4.134.450,00 |
| 29 |
|
Honor khotib jumat |
|
50000 |
4.084.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
4.044.450,00 |
| |
|
infaq bakul jumat |
260000 |
|
4.304.450,00 |
| BULAN : JUNI 2020 |
|
|
0,00 |
| 3 |
|
gaji takmir |
|
500000 |
3.804.450,00 |
| 5 |
|
Honor khotib jumat |
|
150000 |
3.654.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
3.614.450,00 |
| |
|
infaq bakul jumat |
290000 |
|
3.904.450,00 |
| 6 |
|
beli keran, lampu acdc, sapu lidi |
|
135000 |
3.769.450,00 |
| 10 |
|
token listrik |
|
102000 |
3.667.450,00 |
| 12 |
|
Honor khotib jumat |
|
150000 |
3.517.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
3.477.450,00 |
| |
|
infaq bakul jumat |
550000 |
|
4.027.450,00 |
| |
|
biaya buku khotib ikadi |
|
50000 |
3.977.450,00 |
| 18 |
|
beli spull toa |
|
45000 |
3.932.450,00 |
| |
|
beli jam dinding |
|
240000 |
3.692.450,00 |
| 19 |
|
Honor khotib jumat |
|
150000 |
3.542.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
3.502.450,00 |
| |
|
infaq bakul jumat |
320000 |
|
3.822.450,00 |
| 21 |
|
token listrik |
|
102000 |
3.720.450,00 |
| 26 |
|
Honor khotib jumat |
|
150000 |
3.570.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
3.530.450,00 |
| |
|
infaq bakul jumat |
450000 |
|
3.980.450,00 |
| BULAN : JULI 2020 |
|
|
0,00 |
| 1 |
|
token listrik |
|
102000 |
3.878.450,00 |
| |
|
gaji takmir |
|
500000 |
3.378.450,00 |
| 3 |
|
Honor khotib jumat |
|
150000 |
3.228.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
3.188.450,00 |
| |
|
infaq bakul jumat |
330000 |
|
3.518.450,00 |
| 10 |
|
Honor khotib jumat |
|
150000 |
3.368.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
3.328.450,00 |
| |
|
infaq bakul jumat |
230000 |
|
3.558.450,00 |
| 17 |
|
Honor khotib jumat |
|
150000 |
3.408.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
3.368.450,00 |
| |
|
infaq bakul jumat |
255000 |
|
3.623.450,00 |
| 21 |
|
biaya penyemprotan rumput masjid |
|
125000 |
3.498.450,00 |
| 23 |
|
infaq an. hendrimon |
100000 |
|
3.598.450,00 |
| 24 |
|
Honor khotib jumat |
|
150000 |
3.448.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
3.408.450,00 |
| |
|
infaq bakul jumat |
324000 |
|
3.732.450,00 |
| |
|
biaya plat dek tangki air |
|
200000 |
3.532.450,00 |
| 26 |
|
beli watermur dan socket |
|
55000 |
3.477.450,00 |
| 30 |
|
beli aqua kotak |
|
18000 |
3.459.450,00 |
| 31 |
|
Honor khotib jumat |
|
150000 |
3.309.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
3.269.450,00 |
| |
|
infaq bakul jumat |
370000 |
|
3.639.450,00 |
| |
|
infaq bakul idul adha |
1450000 |
|
5.089.450,00 |
| |
|
Honor khotib idul adha |
|
500000 |
4.589.450,00 |
| |
|
imam idul adha |
|
150000 |
4.439.450,00 |
| |
|
bilal idul adha |
|
100000 |
4.339.450,00 |
| BULAN : AGUSTUS 2020 |
|
|
0,00 |
| 5 |
|
gaji takmir |
|
500000 |
3.839.450,00 |
| 7 |
|
Honor khotib jumat |
|
150000 |
3.689.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
3.649.450,00 |
| |
|
infaq bakul jumat |
250000 |
|
3.899.450,00 |
| |
|
konsumsi rakit besi |
|
50000 |
3.849.450,00 |
| 8 |
|
konsumsi rakit besi |
|
50000 |
3.799.450,00 |
| 14 |
|
Honor khotib jumat |
|
150000 |
3.649.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
3.609.450,00 |
| |
|
infaq bakul jumat |
325000 |
|
3.934.450,00 |
| 20 |
|
beli besi 10 + kawat 3kg |
|
1800000 |
2.134.450,00 |
| 21 |
|
Honor khotib jumat |
|
150000 |
1.984.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
1.944.450,00 |
| |
|
infaq bakul jumat |
300000 |
|
2.244.450,00 |
| 26 |
|
beli token listrik 100 |
|
102000 |
2.142.450,00 |
| |
|
aqua gelas 2 kotak |
|
36000 |
2.106.450,00 |
| 28 |
|
Honor khotib jumat |
|
150000 |
1.956.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
1.916.450,00 |
| |
|
infaq bakul jumat |
250000 |
|
2.166.450,00 |
| BULAN : SEPTEMBER 2020 |
|
|
0,00 |
| 3 |
|
gaji takmir |
|
500000 |
1.666.450,00 |
| |
|
infaq dari peserta qurban |
3130000 |
|
4.796.450,00 |
| |
|
beli kawat |
|
60000 |
4.736.450,00 |
| 4 |
|
Honor khotib jumat |
150000 |
4.586.450,00 |
| |
|
honor kebersihan jumat |
40000 |
4.546.450,00 |
| |
|
infaq bakul jumat |
220000 |
|
4.766.450,00 |
| 9 |
|
biaya ganti bola lampu + pasang |
|
1345000 |
3.421.450,00 |
| 11 |
|
Honor khotib jumat |
150000 |
3.271.450,00 |
| |
|
honor kebersihan jumat |
40000 |
3.231.450,00 |
| |
|
infaq bakul jumat |
405000 |
|
3.636.450,00 |
| 13 |
|
konsumsi goro |
|
30000 |
3.606.450,00 |
| 18 |
|
Honor khotib jumat |
150000 |
3.456.450,00 |
| |
|
honor kebersihan jumat |
40000 |
3.416.450,00 |
| |
|
infaq bakul jumat |
330000 |
|
3.746.450,00 |
| |
|
beli besi |
|
620000 |
3.126.450,00 |
| 19 |
|
infaq an. bu ida |
200000 |
|
3.326.450,00 |
| |
|
beli soket kabel |
|
16000 |
3.310.450,00 |
| |
|
beli token masjid |
|
102000 |
3.208.450,00 |
| 25 |
|
Honor khotib jumat |
150000 |
3.058.450,00 |
|
|
honor kebersihan jumat |
40000 |
3.018.450,00 |
| |
|
infaq bakul jumat |
220000 |
|
3.238.450,00 |
| 28 |
|
beli cairan pel + ember |
|
54000 |
3.184.450,00 |
| BULAN : OKTOBER 2020 |
|
|
0,00 |
| 2 |
|
Honor khotib jumat |
150000 |
3.034.450,00 |
| |
|
honor kebersihan jumat |
40000 |
2.994.450,00 |
| |
|
infaq bakul jumat |
240000 |
|
3.234.450,00 |
| 3 |
|
gaji takmir |
|
500000 |
2.734.450,00 |
| |
|
beli beras ghorim |
|
60000 |
2.674.450,00 |
| 4 |
|
konsumsi goro |
|
40000 |
2.634.450,00 |
| |
|
beli token |
|
102000 |
2.532.450,00 |
| 9 |
|
beli lakban |
|
100000 |
2.432.450,00 |
| |
|
beli amplop |
|
30000 |
2.402.450,00 |
| 11 |
|
Honor khotib jumat |
150000 |
2.252.450,00 |
| |
|
honor kebersihan jumat |
40000 |
2.212.450,00 |
| |
|
infaq bakul jumat |
460000 |
|
2.672.450,00 |
| |
|
infaq hamba Allah |
100.000 |
|
2.772.450,00 |
| |
|
beli triplek |
|
60000 |
2.712.450,00 |
| 16 |
|
Honor khotib jumat |
150000 |
2.562.450,00 |
| |
|
honor kebersihan jumat |
40000 |
2.522.450,00 |
| |
|
infaq bakul jumat |
124000 |
|
2.646.450,00 |
| |
|
infaq kotak amal |
101.000 |
|
2.747.450,00 |
| |
|
token mesjid |
|
203000 |
2.544.450,00 |
| |
|
beli beras |
|
72000 |
2.472.450,00 |
| |
|
beli sapu,pel, dan cairan pembersih |
450000 |
2.022.450,00 |
| 23 |
|
Honor khotib jumat |
150000 |
1.872.450,00 |
| |
|
honor kebersihan jumat |
40000 |
1.832.450,00 |
| |
|
infaq bakul jumat |
200000 |
|
2.032.450,00 |
| 30 |
|
Honor khotib jumat |
150000 |
1.882.450,00 |
| |
|
honor kebersihan jumat |
40000 |
1.842.450,00 |
| |
|
infaq bakul jumat |
343000 |
|
2.185.450,00 |
| BULAN : NOVEMBER 2020 |
|
|
|
0,00 |
| 5 |
|
Honor khotib jumat |
150000 |
2.035.450,00 |
| 6 |
|
honor kebersihan jumat |
40000 |
1.995.450,00 |
| |
|
infaq bakul jumat |
350000 |
|
2.345.450,00 |
| |
|
beli beras |
|
72000 |
2.273.450,00 |
| |
|
token mesjid |
|
203000 |
2.070.450,00 |
| |
|
infaq pak sulaiman |
3.000.000 |
|
5.070.450,00 |
| |
|
gaji takmir |
|
500000 |
4.570.450,00 |
| 13 |
|
Honor khotib jumat |
150000 |
4.420.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
4.380.450,00 |
| |
|
infaq bakul jumat |
200000 |
|
4.580.450,00 |
| |
|
beli beras |
|
60000 |
4.520.450,00 |
| |
|
beli besi |
|
768000 |
3.752.450,00 |
| |
|
konsumsi goro |
|
50000 |
3.702.450,00 |
| 20 |
|
Honor khotib jumat |
150000 |
3.552.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
3.512.450,00 |
| |
|
infaq bakul jumat |
380000 |
|
3.892.450,00 |
| 27 |
|
Honor khotib jumat |
150000 |
3.742.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
3.702.450,00 |
| |
|
infaq bakul jumat |
|
|
0,00 |
| |
|
gaji takmir |
|
500000 |
3.202.450,00 |
| BULAN : DESEMBER 2020 |
|
|
|
0,00 |
| 4 |
|
Honor khotib jumat |
150000 |
3.052.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
3.012.450,00 |
| |
|
infaq bakul jumat |
205000 |
|
3.217.450,00 |
| 11 |
|
Honor khotib jumat |
150000 |
3.067.450,00 |
| |
|
honor kebersihan jumat |
|
40000 |
3.027.450,00 |
| |
|
infaq bakul jumat |
331500 |
|
3.358.950,00 |
| 14 |
|
token listrik |
|
204000 |
3.154.950,00 |
| |
|
beli beras 10 kg |
|
120000 |
3.034.950,00 |
| 17 |
|
Honor khotib jumat |
150000 |
2.884.950,00 |
| |
|
honor kebersihan jumat |
|
40000 |
2.844.950,00 |
| |
|
infaq bakul jumat |
427000 |
|
3.271.950,00 |
| 22 |
|
beli pasir |
|
1140000 |
2.131.950,00 |
| 25 |
|
beli pasir |
|
760000 |
1.371.950,00 |
| |
|
Honor khotib jumat |
150000 |
1.221.950,00 |
| |
|
honor kebersihan jumat |
|
40000 |
1.181.950,00 |
| |
|
infaq bakul jumat |
337000 |
|
1.518.950,00 |
|
|
infaq an..novi |
500000 |
|
2.018.950,00 |
|
|
infaq an. h. rubani |
1000000 |
|
3.018.950,00 |
|
|
gaji takmir |
|
500000 |
2.518.950,00 |
| 27 |
|
token listrik |
|
102000 |
2.416.950,00 |
|
|
pembuatan kotak infaq |
350000 |
2.066.950,00 |
| 29 |
|
beli gembok kotak infaq |
110000 |
1.956.950,00 |
| 30 |
|
bayar upah pemasangan tambahan paving blok |
1000000 |
956.950,00 |
| |
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
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|
| |
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| |
|
|
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| |
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| |
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| |
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| |
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| |
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| |
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| |
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| |
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| |
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| |
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| |
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| |
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| |
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| |
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|
| |
|
|
38968950 |
38.012.000 |
|
|
|
|
|
|
|
|
|
Total Penerimaan |
38968950 |
|
|
|
|
Total Pengeluaran |
38.012.000 |
|
|
|
|
Sisa Dana |
0 |
|
|
25 April 2021 (Updated) No Tanggal Keterangan Debit Kredit Saldo 1 8 A...
