| 30 September 2024 |
Kegiatan MT |
|
Rp 4.500.000 |
| 30 September 2024 |
PDAM |
|
Rp 146.700 |
| 30 September 2024 |
ATK |
|
Rp 116.600 |
| 30 September 2024 |
Pelayanan Jamaah (Air Mineral, Kopi, Teh, dll) |
|
Rp 1.451.500 |
| 30 September 2024 |
Lain-lain |
|
Rp 61.346 |
| 30 September 2024 |
Listrik |
|
Rp 3.783.000 |
| 30 September 2024 |
Insentif |
|
Rp 1.425.000 |
| 30 September 2024 |
Perlengkapan Masjid |
|
Rp 2.825.049 |
| 30 September 2024 |
Tim Pemeliharaan Masjid |
|
Rp 7.400.000 |
| 30 September 2024 |
Honor Imam dan Kajian Rutin |
|
Rp 8.250.000 |
| 30 September 2024 |
Infaq Cash Donatur Tetap |
Rp 410.000 |
|
| 30 September 2024 |
Reclass dari PHBI |
Rp 5.000.000 |
|
| 30 September 2024 |
Infaq Maulid SMA 23 |
Rp 851.500 |
|
| 30 September 2024 |
Infaq Donatur Tetap |
Rp 18.205.000 |
|
| 30 September 2024 |
Infaq transfer & QRIS BSI |
Rp 8.349.898 |
|
| 30 September 2024 |
Tromol Infaq Serambi |
Rp 24.323.000 |
|
| Total Dana Bulan Ini |
Rp 57.139.398 |
Rp 29.959.195 |
| Selisih / Dana Tersisa |
Rp 27.180.203
|
