TANGGAL | KETERANGAN | ALAMAT | KUPON | DEBIT | KREDIT | SALDO |
238,032,094.00 | ||||||
01.05.2012 | Abdullah | Bekasi | via BNI | 450,000.00 | 238,482,094.00 | |
04.05.2012 | Abdullah | via BNI | 1,000,000.00 | 239,482,094.00 | ||
07.05.2012 | Hari | Padang | no 001075 | 225,000.00 | 239,707,094.00 | |
07.05.2012 | Ibu Nurul | via BNI | 150,000.00 | 239,857,094.00 | ||
09.05.2012 | Abdullah | via BNI | 500,000.00 | 240,357,094.00 | ||
09.05.2012 | DP 1 Pembelian ke dua | via BNI | 5,000,000.00 | 235,357,094.00 | ||
16.05.2012 | Ibu Cesdnawati | Jakarta | via BNI | 100,000,000.00 | 335,357,094.00 | |
21.05.2012 | Windy | via BNI | 500,000.00 | 335,857,094.00 | ||
335,857,094.00 |
Sabtu, 26 Mei 2012
WAKAF PEMBANGUNAN ISLAMIC CENTER DAR EL IMAN 01 - 21 MAI 2012
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