| # | Tanggal | Pembuat | Informasi | Pemasukan | Pengeluaran | SISA |
|---|---|---|---|---|---|---|
| 1021 | 2023-05-05 06:15:44 | ade iskandar | Khotib dan Muazin Jum'at | Rp 0.00 | Rp 220,000.00 | Rp 1,545,090.00 |
| 1022 | 2023-05-05 06:15:14 | ade iskandar | Hasil ngecrek sampai tgl 04-05-23 | Rp 190,000.00 | Rp 0.00 | Rp 1,765,090.00 |
| 1023 | 2023-05-05 06:14:15 | ade iskandar | Pemasukan kotak amal jumat | Rp 1,405,000.00 | Rp 0.00 | Rp 1,575,090.00 |
| 1024 | 2023-05-04 22:05:27 | ade iskandar | Beli alat pembersih kaca dan sabun nya | Rp 0.00 | Rp 45,000.00 | Rp 170,090.00 |
| 1025 | 2023-04-28 06:36:22 | ade iskandar | Honor marbot 1 1500000 Honor marbot 2 250000 Honor marbot 3 200000 | Rp 0.00 | Rp 1,950,000.00 | Rp 215,090.00 |
| 1026 | 2023-04-28 06:35:20 | ade iskandar | Khotib dan Muazin Jum'at | Rp 0.00 | Rp 220,000.00 | Rp 2,165,090.00 |
| 1027 | 2023-04-28 06:34:59 | ade iskandar | Pemasukan kotak amal jumat | Rp 1,300,000.00 | Rp 0.00 | Rp 2,385,090.00 |
| 1028 | 2023-04-22 06:03:23 | ade iskandar | Pelunasan kanopi dari 21 juta | Rp 0.00 | Rp 2,000,000.00 | Rp 1,085,090.00 |
| 1029 | 2023-04-22 06:00:02 | ade iskandar | Khotib Ied 200000 Bilal 150000 Imam 150000 Tahlil 80000 | Rp 0.00 | Rp 580,000.00 | Rp 3,085,090.00 |
| 1030 | 2023-04-22 05:57:32 | ade iskandar | Pemasukan hari raya idul Fitri 1444 H | Rp 2,600,000.00 | Rp 0.00 | Rp 3,665,090.00 |
| 1031 | 2023-04-21 11:50:32 | ade iskandar | Tambah DP kanopi dari 21 juta sudah masuk 19 juta sisa 2 juta | Rp 0.00 | Rp 1,000,000.00 | Rp 1,065,090.00 |
| 1032 | 2023-04-21 06:05:01 | ade iskandar | Parkir Jumat | Rp 0.00 | Rp 50,000.00 | Rp 2,065,090.00 |
| 1033 | 2023-04-21 06:04:44 | ade iskandar | Khotib dan Muazin Jum'at | Rp 0.00 | Rp 220,000.00 | Rp 2,115,090.00 |
| 1034 | 2023-04-21 06:03:36 | ade iskandar | Hasil ngecrek tgl 14 s/d 20 2023 | Rp 415,000.00 | Rp 0.00 | Rp 2,335,090.00 |
| 1035 | 2023-04-21 06:02:05 | ade iskandar | Pemasukan kotak amal jumat | Rp 2,150,000.00 | Rp 0.00 | Rp 1,920,090.00 |
| 1036 | 2023-04-20 05:37:49 | ade iskandar | Bayar listrik masjid | Rp 0.00 | Rp 174,000.00 | Rp -229,910.00 |
| 1037 | 2023-04-15 23:01:29 | ade iskandar | Pengajian Minggu subuh | Rp 0.00 | Rp 150,000.00 | Rp -55,910.00 |
| 1038 | 2023-04-15 16:41:07 | ade iskandar | Bayar bon warung dawam | Rp 0.00 | Rp 544,000.00 | Rp 94,090.00 |
| 1039 | 2023-04-15 16:40:26 | ade iskandar | Beli mata bor | Rp 0.00 | Rp 30,000.00 | Rp 638,090.00 |
| 1040 | 2023-04-14 06:42:54 | ade iskandar | Tambah DP kanopi dari 21 juta -18 juta sisa jadi 3 juta | Rp 0.00 | Rp 2,000,000.00 | Rp 668,090.00 |