| 2022-07-31 |
Saldo Sebelumnya |
8.137.800 |
0 |
8.137.800 |
2022-08-01 |
Air mineral 50 dus |
0 |
925.000 |
7.212.800 |
2022-08-01 |
bantuan phbi dari Pemkot Banlamp |
1.000.000 |
0 |
8.212.800 |
2022-08-02 |
Silpa kegiatan 1 muharram |
100.000 |
0 |
8.262.800 |
2022-08-02 |
insentif marbot 2 org |
0 |
2.000.000 |
6.262.800 |
2022-08-02 |
insentif ustad |
0 |
1.000.000 |
5.262.800 |
2022-08-02 |
insentif guru tpa 7 org @400.000 |
0 |
2.800.000 |
2.462.800 |
2022-08-03 |
snack tadabur |
0 |
150.000 |
2.312.800 |
2022-08-05 |
infaq jumat |
2.645.000 |
0 |
4.957.800 |
2022-08-05 |
transport khotib |
0 |
200.000 |
4.757.800 |
2022-08-07 |
transport kajian ahad |
0 |
300.000 |
4.457.800 |
2022-08-10 |
RQBA |
1.000.000 |
0 |
5.457.800 |
2022-08-11 |
infaq listrik jamaah |
3.000.000 |
0 |
8.457.800 |
2022-08-11 |
listrik dan indyhome |
0 |
4.268.000 |
4.189.800 |
2022-08-12 |
infaq jumat |
3.450.000 |
0 |
7.639.800 |
2022-08-12 |
transport khotib |
0 |
200.000 |
7.439.800 |
2022-08-14 |
transport kajian ahad |
0 |
300.000 |
7.139.800 |
2022-08-14 |
TMB |
0 |
500.000 |
6.639.800 |
2022-08-15 |
infaq ust Gunadi |
500.000 |
0 |
7.139.800 |
2022-08-15 |
marbot 2 org @250.000 |
0 |
500.000 |
6.639.800 |
2022-08-18 |
RQBA |
1.000.000 |
0 |
7.639.800 |
2022-08-19 |
infaq air minum AQ |
200.000 |
0 |
7.839.800 |
2022-08-19 |
infaq jumat |
3.705.000 |
0 |
11.544.800 |
2022-08-19 |
transport khotib |
0 |
200.000 |
11.344.800 |
2022-08-19 |
insentif guru tahsin 4 org @600.000 |
0 |
2.400.000 |
8.944.800 |
2022-08-19 |
insentif tadabur quran |
0 |
500.000 |
8.444.800 |
2022-08-19 |
Subsidi madrasah |
0 |
547.000 |
7.897.800 |
2022-08-21 |
infaq pembelian amplifier dr jamaah |
7.800.000 |
0 |
15.697.800 |
2022-08-21 |
pembelian amplifier |
0 |
4.450.000 |
11.247.800 |
2022-08-21 |
jasa pasang dan setting amplifier |
0 |
400.000 |
10.847.800 |
2022-08-21 |
air mineral 50 dus |
0 |
925.000 |
9.922.800 |
2022-08-26 |
infaq jumat |
4.425.000 |
0 |
14.347.800 |
2022-08-26 |
transport khotib |
0 |
200.000 |
14.147.800 |
2022-08-26 |
pengembalian pinjaman beli speaker tahap 1 |
0 |
2.500.000 |
11.647.800 |
2022-08-28 |
transport kajian ahad |
0 |
300.000 |
11.347.800 |
2022-08-28 |
TMB |
0 |
500.000 |
10.847.800 |
2022-08-29 |
infaq sound (murid ust fandi) |
100.000 |
0 |
10.947.800 |
2022-08-01 |
administrasi PHBI di kelurahan |
0 |
61.000 |
10.886.800 |
2022-09-02 |
infaq jumat |
3.943.000 |
0 |
14.829.800 |
2022-09-02 |
transport khotib |
0 |
200.000 |
14.629.800 |
2022-09-02 |
infaq air mineral AQ |
200.000 |
0 |
14.829.800 |
2022-09-02 |
insentif marbot 2 org |
0 |
2.000.000 |
12.829.800 |
2022-09-02 |
insentif ustad |
0 |
1.000.000 |
11.829.800 |
2022-09-02 |
insentif guru tpa 7 org @400.000 |
0 |
2.800.000 |
9.029.800 |
2022-09-03 |
pembelian kotak sampak 2 buah @75,000 |
0 |
150.000 |
8.879.800 |
2022-09-04 |
transport kajian ahad |
0 |
300.000 |
8.579.800 |
2022-09-07 |
infaq kebersihan BK |
300.000 |
0 |
8.879.800 |
2022-09-07 |
cuci ac 3 buah |
0 |
750.000 |
8.129.800 |
2022-09-09 |
infaq jumat |
4.310.000 |
0 |
12.439.800 |
2022-09-09 |
transport khotib |
0 |
200.000 |
12.239.800 |
2022-09-09 |
air mineral 50 dus biotil |
0 |
900.000 |
11.339.800 |
2022-09-09 |
aktivasi web annur |
0 |
214.500 |
11.125.300 |
2022-09-09 |
infaq bp. sahyani (alm) |
50.000 |
0 |
11.175.300 |
2022-09-11 |
transport kajian ahad |
0 |
300.000 |
10.875.300 |
2022-09-11 |
TMB |
0 |
500.000 |
10.375.300 |
2022-09-12 |
infaq listrik jamaah |
3.308.000 |
0 |
13.683.300 |
2022-09-12 |
keran air |
0 |
50.000 |
13.633.300 |
2022-09-12 |
listrik dan indihome |
0 |
4.559.000 |
9.074.300 |
2022-09-12 |
infaq ust Gunadi |
500.000 |
0 |
9.574.300 |
2022-09-12 |
marbot 2 org |
0 |
500.000 |
9.074.300 |
2022-09-16 |
infaq jumat |
4.354.000 |
0 |
13.428.300 |
2022-09-16 |
transport khotib |
0 |
200.000 |
13.228.300 |
2022-09-16 |
insentif guru tahsin 4 org @600.000 |
0 |
2.400.000 |
10.828.300 |
2022-09-16 |
insentif tadabur quran |
0 |
500.000 |
10.328.300 |
2022-09-16 |
subsidi madrasah |
0 |
1.595.000 |
8.733.300 |
2022-09-17 |
RQBA |
1.000.000 |
0 |
9.733.300 |
2022-09-18 |
transport kajian ahad |
0 |
300.000 |
9.433.300 |
2022-09-19 |
pembelian charger dan batu cash |
0 |
99.600 |
9.333.700 |
2022-09-23 |
infaq jumat |
4.491.000 |
0 |
13.824.700 |
2022-09-23 |
transport khotib |
0 |
200.000 |
13.624.700 |
2022-09-23 |
pembuatan Banner parkir |
0 |
36.000 |
13.588.700 |
2022-09-24 |
perbaikan lampu (gianto) |
0 |
180.000 |
13.408.700 |
2022-09-25 |
transport kajian ahad |
0 |
300.000 |
13.108.700 |
2022-09-25 |
TMB |
0 |
500.000 |
12.608.700 |
2022-09-30 |
infaq jumat |
6.600.000 |
0 |
19.208.700 |
2022-09-30 |
transport khotib |
0 |
200.000 |
19.008.700 |
2022-09-30 |
pembelian toren 2buah @1 kubik |
0 |
3.314.900 |
15.693.800 |
2022-09-30 |
air mineral biotil 25 dus |
0 |
450.000 |
15.243.800 |
2022-10-02 |
transport kajian ahad |
0 |
300.000 |
14.943.800 |
2022-10-03 |
bayar warung ari (sabun dll) |
0 |
568.000 |
14.375.800 |
2022-10-03 |
kotak k3 warung haqi |
432.000 |
0 |
14.807.800 |
2022-10-05 |
insentif marbot 2 org |
0 |
2.000.000 |
12.807.800 |
2022-10-05 |
insentif ustadz |
0 |
1.000.000 |
11.807.800 |
2022-10-05 |
insentif guru TPA 7 org @400.000 |
0 |
2.800.000 |
9.007.800 |
2022-10-05 |
Infaq air minum AQ |
200.000 |
0 |
10.207.800 |
|
Total |
66.750.800 |
57.493.000 |
|
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