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DAFTAR UANG KAS HEMOPHILIA CIKUMAJA

PERIODE 2019

1. REGIONAL CIREBON

PERIODE 2019
NO NAMA AMOUNT
JAN FEB MARCH APRYL MAY JUNY JULY AUG SEP OCT NOV DES
1 Ade pahdri -
2 Adi rohman -
3 Ahmad Faiz -
4 Arya Maulana Wibisono 20.000 20.000 40.000
5 Dianto -
6 Darminto -
7 Fadly Yansyah -
8 Fathur Prayoga -
9 Fauzan -
10 Fauzan Akmal -
11 Fathur Prayoga -
12 Fauzan -
13 Fauzan Akmal -
14 Geri Sudrajat 20.000 20.000 20.000 20.000 20.000 100.000
15 Gilang Mahesa 20.000 20.000 20.000 20.000 20.000 20.000 20.000 20.000 160.000
16 Habiba kirana nur firdaus -
17 ILHAM MAULANA -
18 M. Poniman -
19 Muhammad Afippudin -
20 Muhammad Danish Dzakwam 20.000 20.000 20.000 20.000 20.000 20.000 20.000 140.000
21 Muhammad Hafizh Dzakwan 20.000 20.000 20.000 20.000 20.000 20.000 20.000 140.000
22 Muhammad subkhi Alfazri -
23 Paduka mulya -
24 Rahmat Hidayat -
25 Rokhim 20.000 20.000 20.000 20.000 20.000 20.000 20.000 140.000
26 Sarip abduro -
27 sofyan solakhudin -
28 Wahyu faturohim -
29 Wintang anggara 20.000 20.000 20.000 20.000 20.000 20.000 120.000
TOTAL AMOUNT 840.000

2. REGIONAL MAJALENGKA

PERIODE 2019
NO NAMA AMOUNT
JANUARY FEBRUARY MARCH APRYL MAY JUNY JULY AUG SEP OCT NOV DES
1 Aceng ahmad -
2 Ade Hilman -
3 Aji sadi -
4 Azhar Fajrul R -
5 DIKA MUHAMMAD JATNIKA 20.000 20.000 20.000 20.000 20.000 20.000 20.000 20.000 20.000 20.000 20.000 20.000 240.000
6 Dudu Abdullah -
7 Fazril revaldi dwi putra 20.000 20.000 20.000 20.000 20.000 100.000
8 Hadiantoro
9 KHOERUL SIFA
10 Sagara Bumi N
11 Yayat nurhidayat
12
TOTAL AMOUNT 340.000

3. REGIONAL KUNINGAN

PERIODE 2019
NO NAMA AMOUNT
JANUARY FEBRUARY MARCH APRYL MAY JUNY JULY AUG SEP OCT NOV DES
1 ARFHAN FABIAN PRATAMA 20.000 20.000 20.000 60.000
2 Asep jodi himawan -
3 Bhairava Arkatama Yusana -
4 Elan surya setiawan -
5 FALAAH MUKHLISIN 20.000 20.000 20.000 20.000 80.000
6 Hafizh Rizq Firmansyah 20.000 20.000 20.000 20.000 20.000 20.000 120.000
7 IRFAN ISMAIL 20.000 20.000 40.000
8 Izzy Raenaldy -
9 Johan saputra 20.000 20.000 20.000 20.000 20.000 20.000 20000 140.000
10 Syam
11 Pak Yayat 20.000 20.000 20.000 20.000 20.000 20.000 20.000 20.000 20.000 20.000 20.000 20.000 240.000
12
TOTAL AMOUNT 680.000

GRAND TOTAL 1.860.000

*SISA KAS 2017-2018 SEBESAR 3.565.000


KAS 2019 1.860.000
TOTAL SEMENTARA 5.425.000
Pengeluaran KAS :
- Bantuan untuk Irvan Shendy 300.000
- Jenguk Adi Rohman 250.000
- Takziah Mamah Yani 500.000
- Takziah Adik Gerry 250.000

TOTAL PENGELUARAN : 1.300.000

SALDO SEMENTARA 4.125.000

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