Sumbangan pertama saat rapat

pembentukan pengurus masjod

1/16/2021 baalawi 0 2,290,000.00
Khatib 400 Muazzin 2 org 200
1/24/2021 Tambih 200 80,000.00 0
1/22/2021 Sambungan 720,000.00 0
1/24/2021 Ihsan jamalullail 150,000.00 0
1/24/2021 Lampu tempat wudhu perempuan 120,000.00 0
1/24/2021 Tong amal 0 14,020,000.00
1/24/2021 Tong amal 0 10,000,000.00
1/24/2021 Pembelian Mic Wireless 5,220,000.00 0
1/24/2021 Pembelian 4 unit Ac AUX 2 Pk 19,600,000.00 0
1/24/2021 Pembelian 2 unit tong masjid 3,800,000.00 0
1/24/2021 2 buah brecket 160,000.00 0
1/24/2021 4 gmbok tong masjid 110,000.00 0
1/24/2021 Bahan tambahan AC 1,100,000.00 0
1/24/2021 Bahan bahan perawatan 95,000.00 0
1/27/2021 Vacum cleaner 1,150,000.00 0
1/27/2021 Pipa AC 16 Meter 1,070,000.00 0
1/27/2021 Klam dan kabel 187,000.00 0
1/27/2021 Tong masjid 0 22,211,000.00
Uang minum tukang dannpewangi
1/27/2021 masjid 90,000.00 0
1/27/2021 Rauhah Rabu 250,000.00 0
1/29/2021 Dimsum 106,000.00 0
1/29/2021 Belanja 150,000.00 0
1/29/2021 Ongkos pasang AC 1,500,000.00 0
2/5/2021 Khtib, imam, tanbih, muazzin 900,000.00 0
2/5/2021 Asmaul husna 250,000.00 0
2/5/2021 Kebersihan 30,000.00 0
2/5/2021 Keperluan masjid 114,000.00 0
2/5/2021 Buat listrik 100,000.00 0
2/5/2021 Duit air 50,000.00 0
2/5/2021 Gitong royong 150,000.00 0
2/5/2021 Safari subuh 250,000.00 0
2/5/2021 Keperluan masjid 21,100,000.00 0
2/5/2021 Kuas 50,000.00 0
2/5/2021 Gaji kebersihan 2,000,000.00 0
2/5/2021 Uang RO 0 2,705,000.00
2/5/2021 Alas kaki dan lain lain 337,000.00 0
2/5/2021 Prostek, gembok dll 61,000.00 0
2/5/2021 Ongkos bawak rak 250,000.00 0
2/5/2021 Raouhah rabu 250,000.00 0
2/5/2021 Gaji afas 2,000,000.00 0
2/5/2021 Gaji ihsan 1,000,000.00 0
 2/5/2021 Tabung masjid 0 22,131,000.00
2/5/2021 Hamba Allah 0 10,000,000.00
2/5/2021 Sumbat WC 160,000.00 0
2/5/2021 Uang pipa 181,000.00 0
2/5/2021 Kabel dll 1,190,000.00 0
2/5/2021 Malam jumat 150,000.00 0
2/5/2021 Pasangnlistrik 100,000.00 0
2/5/2021 Tenda masjid 200,000.00 0
2/5/2021 Keran 10 600,000.00 0
2/12/2021 Jumat 550,000.00 0
2/12/2021 Uang got dan las 150,000.00 0
2/12/2021 Keramik dll 847,000.00 0
2/12/2021 Uang pengajian 250,000.00 0
2/12/2021 Tempat masak 2,000,000.00 0
2/12/2021 Tambak masjid 100,000.00 0
2/12/2021 5 kipas angin 5,016,600.00 0
2/12/2021 Depo pembatas saf 4,000,000.00 0
2/12/2021 Hamba Allah 0 1,500,000.00
2/12/2021 Bon 350,000.00 0
2/12/2021 Rata tanah 350,000.00 0
2/12/2021 Listrik masjid 1,650,000.00 0
2/12/2021 Rata tanah dan ongkos 250,000.00 0
2/12/2021 Kertas kilat 90,000.00 0
2/12/2021 Cat alvian 260,000.00 0
2/12/2021 Duit keluar 757,000.00 0
2/12/2021 Duit keluar 100,000.00 0
2/12/2021 Rouhah rabu 250,000.00 0
2/12/2021 Teratak masjid 2,000,000.00 0
2/12/2021 Rata tanah masjid 250,000.00 0
2/12/2021 Oasang plstik 50,000.00 0
2/12/2021 Bawa barang 150,000.00 0
2/12/2021 Duit kluar 260,000.00 0
2/12/2021 Pasang pipa 50,000.00 0
2/12/2021 Rata tanah 120,000.00 0
2/12/2021 Batre 50,000.00 0
2/12/2021 Hamba Allah 0 2,250,000.00
2/12/2021 Hamba Allah 0 2,000,000.00
2/12/2021 Makan orng kerja 130,000.00 0
2/12/2021 Tong 0 25,730,000.00
2/12/2021 Depo kanopi wudhu 8,000,000.00 0
2/12/2021 Pasang kipas 800,000.00 0
 2,290,000.00

2,210,000.00
1,490,000.00
1,340,000.00
1,220,000.00
15,240,000.00
25,240,000.00
20,020,000.00
420,000.00
-3,380,000.00
-3,540,000.00
-3,650,000.00
-4,750,000.00
-4,845,000.00
-5,995,000.00
-7,065,000.00
-7,252,000.00
14,959,000.00

14,869,000.00
14,619,000.00
14,513,000.00
14,363,000.00
12,863,000.00
11,963,000.00
11,713,000.00
11,683,000.00
11,569,000.00
11,469,000.00
11,419,000.00
11,269,000.00
11,019,000.00
-10,081,000.00
-10,131,000.00
-12,131,000.00
-9,426,000.00
-9,763,000.00
-9,824,000.00
-10,074,000.00
-10,324,000.00
-12,324,000.00
-13,324,000.00
 8,807,000.00
18,807,000.00
18,647,000.00
18,466,000.00
17,276,000.00
17,126,000.00
17,026,000.00
16,826,000.00
16,226,000.00
15,676,000.00
15,526,000.00
14,679,000.00
14,429,000.00
12,429,000.00
12,329,000.00
7,312,400.00
3,312,400.00
4,812,400.00
4,462,400.00
4,112,400.00
2,462,400.00
2,212,400.00
2,122,400.00
1,862,400.00
1,105,400.00
1,005,400.00
755,400.00
-1,244,600.00
-1,494,600.00
-1,544,600.00
-1,694,600.00
-1,954,600.00
-2,004,600.00
-2,124,600.00
-2,174,600.00
75,400.00
2,075,400.00
1,945,400.00
27,675,400.00
19,675,400.00
18,875,400.00