No Tanggal
1 18-11-20/02 R.Tsani 1442 H
2 18-11-20/02 R.Tsani 1442 H
3 19-11-20/03 R.Tsani 1442 H
4 22-11-20/06 R.Tsani 1442 H
5 26-11-20/11 R.Tsani 1442 H
6 02-12-20/17 R.Tsani 1442 H
7 06-12-20/20 R.Tsani 1442 H
8 10-12-20/24 R.Tsani 1442 H
9 10-12-20/24 R.Tsani 1442 H
10 10-12-20/24 R.Tsani 1442 H
Jumlah
uangan Madrasah Diniyah Darussalam Bulan R.Tsani 1442 H
Pengeluaran Saldo
17409500
17449500
17679500
17699500
17719500
17739500
60000 17679500
18249500
18399500
18419500
Laporan Keuangan Madrasah Diniyah D
No Tanggal
1 18-10-20/01 R.Awal 1442 H
2 18-10-20/01 R.Awal 1442 H
3 18-10-20/01 R.Awal 1442 H
4 18-10-20/01 R.Awal 1442 H
5 18-10-20/01 R.Awal 1442 H
6 21-10-20/04 R.Awal 1442 H
7 28-10-20/11 R.Awal 1442 H
8 28-10-20/11 R.Awal 1442 H
9 28-10-20/11 R.Awal 1442 H
10 29-10-20/12 R.Awal 1442 H
11 09-11-20/23 R.Awal 1442 H
12 09-11-20/23 R.Awal 1442 H
13 11-11-20/25 R.Awal 1442 H
14 15-11-20/25 R.Awal 1442 H
15 15-11-20/25 R.Awal 1442 H
Jumlah
uangan Madrasah Diniyah Darussalam Bulan R.Awal 1442 H
Pengeluaran Saldo
18970500
322000 18648500
25000 18623500
18633500
18638500
18733500
18763500
19103500
19423500
5000 19418500
50000 19368500
2300000 17068500
17088500
17428500
19000
2721000 17409500
Laporan Keuangan Madrasah Diniyah D
No Tanggal
1 20-09-20/02 Shofar 1442 H
2 20-09-20/02 Shofar 1442 H
3 20-09-20/02 Shofar 1442 H
4 20-09-20/02 Shofar 1442 H
5 20-09-20/02 Shofar 1442 H
6 20-09-20/02 Shofar 1442 H
7 20-09-20/02 Shofar 1442 H
8 20-09-20/02 Shofar 1442 H
9 24-09-20/06 Shofar 1442 H
10 24-09-20/06 Shofar 1442 H
11 24-09-20/06 Shofar 1442 H
12 24-09-20/06 Shofar 1442 H
13 24-09-20/06 Shofar 1442 H
14 24-09-20/06 Shofar 1442 H
15 24-09-20/06 Shofar 1442 H
19 24-09-20/06 Shofar 1442 H
20 27-09-20/09 Shofar 1442 H
21 27-09-20/09 Shofar 1442 H
22 27-09-20/09 Shofar 1442 H
23 29-09-20/11 Shofar 1442 H
24 29-09-20/11 Shofar 1442 H
25 29-09-20/11 Shofar 1442 H
26 30-09-20/12 Shofar 1442 H
27 30-09-20/12 Shofar 1442 H
28 01-10-20/13 Shofar 1442 H
29 01-10-20/13 Shofar 1442 H
30 01-10-20/13 Shofar 1442 H
31 01-10-20/13 Shofar 1442 H
32 01-10-20/13 Shofar 1442 H
33 01-10-20/13 Shofar 1442 H
34 01-10-20/13 Shofar 1442 H
35 01-10-20/13 Shofar 1442 H
36 01-10-20/13 Shofar 1442 H
37 01-10-20/13 Shofar 1442 H
38 05-10-20/17 Shofar 1442 H
39 07-10-20/19 Shofar 1442 H
40 08-10-20/20 Shofar 1442 H
41 08-10-20/20 Shofar 1442 H
42 10-10-20/22 Shofar 1442 H
43 11-10-20/23 Shofar 1442 H
44 14-10-20/26 Shofar 1442 H
45 15-10-20/27 Shofar 1442 H
46 15-10-20/27 Shofar 1442 H
47 15-10-20/27 Shofar 1442 H
Jumlah
uangan Madrasah Diniyah Darussalam Bulan Shofar 1442 H
Pengeluaran Saldo
26788500
26808500
27228500
27403500
27428500
27558500
200000 27358500
38000 27320500
27405500
27440500
27480500
27760500
27810500
27880500
27890500
50000 27840500
27855500
27860500
20000 27840500
250000 27590500
250000 27340500
35000 27305500
27315500
27335500
3080000 24255500
24755500
25215500
25325500
25470500
25480500
25580500
25720500
25725500
195000 25530500
15000 25515500
5000 25510500
940000 24570500
200000 24370500
100000 24270500
100000 24170500
24180500
3715000 20465500
1395000 19070500
100000
10688000 18970500
Laporan Keuangan Madrasah Diniyah Da
No Tanggal
1 23-08-20/04 Muharom 1442 H
2 23-08-20/04 Muharom 1442 H
3 23-08-20/04 Muharom 1442 H
4 23-08-20/04 Muharom 1442 H
5 24-08-20/05 Muharom 1442 H
6 26-08-20/07 Muharom 1442 H
7 26-08-20/07 Muharom 1442 H
8 26-08-20/07 Muharom 1442 H
9 27-08-20/08 Muharom 1442 H
10 27-08-20/08 Muharom 1442 H
11 27-08-20/08 Muharom 1442 H
12 27-08-20/08 Muharom 1442 H
13 27-08-20/08 Muharom 1442 H
14 27-08-20/08 Muharom 1442 H
15 30-08-20/11 Muharom 1442 H
19 08-09-20/20 Muharom 1442 H
20 08-09-20/20 Muharom 1442 H
21 09-09-20/21 Muharom 1442 H
22 09-09-20/21 Muharom 1442 H
23 09-09-20/21 Muharom 1442 H
24 09-09-20/21 Muharom 1442 H
25 11-09-20/23 Muharom 1442 H
26 13-09-20/25 Muharom 1442 H
27 16-09-20/28 Muharom 1442 H
28 17-09-20/29 Muharom 1442 H
Jumlah
angan Madrasah Diniyah Darussalam Bulan Muharom 1442 H
Pengeluaran Saldo
16590500
17190500
17210500
17310500
550000 16760500
16880500
17320500
600000 16720500
16980500
17040500
17330500
3000 17327500
25000 17302500
24000 17278500
17378500
66000 17312500
33000 17279500
200000 17079500
105000 16974500
26974500
200000 26774500
36000 26738500
26748500
26808500
20000
1862000 26788500
Laporan Keuangan Madrasah Diniyah Da
No Tanggal
1 23-07-20/02 D.Hijjah 1441 H
2 23-07-20/02 D.Hijjah 1441 H
3 23-07-20/02 D.Hijjah 1441 H
4 26-07-20/05 D.Hijjah 1441 H
5 26-07-20/05 D.Hijjah 1441 H
6 26-07-20/05 D.Hijjah 1441 H
7 05-08-20/15 D.Hijjah 1441 H
8 05-08-20/15 D.Hijjah 1441 H
9 05-08-20/15 D.Hijjah 1441 H
10 09-08-20/19 D.Hijjah 1441 H
11 12-08-20/21 D.Hijjah 1441 H
12 18-08-20/27 D.Hijjah 1441 H
13 19-08-20/28 D.Hijjah 1441 H
14 19-08-20/28 D.Hijjah 1441 H
15 19-08-20/28 D.Hijjah 1441 H
19 19-08-20/28 D.Hijjah 1441 H
Jumlah
angan Madrasah Diniyah Darussalam Bulan Dzul Hijjah 1441 H
Pengeluaran Saldo
15815500
15825500
15995500
16035500
16095500
16115500
16365500
16665500
300000 16365500
16385500
16405500
225000 16180500
16200500
16990500
2300000 14690500
2825000 16590500
Laporan Keuangan Madrasah Diniyah Darussalam Bulan Dzul Qo'dah 1441 H
Mengetahui
Kepala Madrasah Bendahara
Pengeluaran Saldo
12600000
12620000
35000 12585000
12605000
10000 12595000
12610000
25000 12585000
35000 12550000
12710000
12730000
100000 12630000
12675000
12790000
12795000
10000 12785000
10000 12775000
12845000
75000 12770000
12795000
2500000 10295000
145000 10150000
12000 10138000
24000 10114000
2981000 10129000
mad Sholihudin
Laporan Keuangan Madrasah Diniyah Darussalam Bulan R.Awal 1441 H
Mengetahui
Kepala Madrasah Bendahara
Pengeluaran Saldo
12310000
12320000
12350000
12395000
12435000
12485000
12525000
100000 12425000
85000 12340000
12420000
12550000
12560000
10000 12550000
12580000
195000 12600000
mad Sholihudin
Laporan Keuangan Madrasah Diniyah Darussalam Bulan Muharom 1441 H
Mengetahui
Kepala Madrasah Bendahara
Pengeluaran Saldo
12035000
12090000
12100000
12285000
50000 12235000
12260000
150000 12110000
12115000
12130000
12185000
12190000
12200000
12250000
20000 12230000
12250000
12265000
12280000
20000 12260000
12275000
12285000
240000 12310000
mad Sholihudin
Laporan Keuangan Madrasah Diniyah Darussalam Bulan Muharom 1441 H
Mengetahui
Kepala Madrasah Bendahara
Pengeluaran Saldo
11000 5410000
10000 5400000
12400000
12565000
12650000
12685000
12750000
12780000
40000 12740000
12755000
5000 12750000
12760000
12775000
12830000
12840000
12850000
12870000
500000 12370000
12380000
300000 12080000
25000 12055000
12080000
12105000
20000 12085000
50000
961000 12035000
mad Sholihudin