LAPORAN KEUANGAN MASJID AL IKHLAS

BULAN : APRIL 2023

NO PERINCIAN PEMASUKAN PENGELUARAN
1 Saldo bulan Maret 1,442,000
2 TPA 300,000
3 Dana kebersihan 150,000
4 beli jam dinding 70,000
5 battrey 29,000
6 airmu 105,000
7 beli timbangan 135,000
8 infaq jumat 7 april 583,000
9 setor beras lazis 5kg 60,000
10 spidol 14,500
11 kresek besar 20,000
12 tisu 18,000
13 tas sembako 77,500
14 airmu 42,000
15 kresek zakat 64,000
16 infaq jumat 14 april 343,000
17 MMT 50,000
18 infaq hamba Allah 500,000
19 infaq hamba Allah 160,000
20 infaq hamba Allah 200,000
21 infaq sholat gerhana 52,000
22 Dansos 150,000
23 THR 300,000
24 P3K 53,500
25 airmu 4 84,000
26 Infaq jumat 21 april 259,000
27 kopi 13,000
28 infaq halal bi halal 600,000
29 infaq jumat 28 april 337,000
30
31 total 4,476,000 1,735,500
32 saldo akhir 2,740,500