# | Tanggal | Pembuat | Informasi | Pemasukan | Pengeluaran | SISA |
---|---|---|---|---|---|---|
1601 | 2021-04-11 04:42:33 | abi | Stella refill 6 @34900 handsoap 4 @10300 parfume sejadah 1 lsn 150000 | Rp 0.00 | Rp 398,600.00 | Rp 4,645,600.00 |
1602 | 2021-04-10 12:53:34 | Ade | Pengajian rutin malam Minggu 10-04-21 | Rp 0.00 | Rp 150,000.00 | Rp 5,044,200.00 |
1603 | 2021-04-10 12:51:52 | Ade | Benner+ jadwal puasa romadhon | Rp 0.00 | Rp 775,000.00 | Rp 5,194,200.00 |
1604 | 2021-04-09 06:07:35 | abi | DONATUR POM BENSIN DEPAN | Rp 500,000.00 | Rp 0.00 | Rp 5,969,200.00 |
1605 | 2021-04-09 06:06:56 | abi | Keropak jum'at | Rp 1,550,000.00 | Rp 0.00 | Rp 5,469,200.00 |
1606 | 2021-04-09 06:06:16 | abi | Muazin dan khotib jum'at | Rp 0.00 | Rp 220,000.00 | Rp 3,919,200.00 |
1607 | 2021-04-09 04:32:42 | Ade | Bayar wifi masjid | Rp 0.00 | Rp 200,000.00 | Rp 4,139,200.00 |
1608 | 2021-04-05 06:52:45 | Ade | Pengajian rutin malam Minggu tgl 03-04-21 | Rp 0.00 | Rp 150,000.00 | Rp 4,339,200.00 |
1609 | 2021-04-04 10:35:50 | abi | 2 steker broco 1 stop kontak L4 2 dus hydro coco 2 lsn gelas plastik | Rp 0.00 | Rp 266,000.00 | Rp 4,489,200.00 |
1610 | 2021-04-02 06:12:32 | abi | Pemasukan keropak jum'at | Rp 3,150,000.00 | Rp 0.00 | Rp 4,755,200.00 |
1611 | 2021-04-02 06:10:44 | abi | marbot 2 | Rp 0.00 | Rp 200,000.00 | Rp 1,605,200.00 |
1612 | 2021-04-02 06:09:41 | abi | khotib dan muadzin | Rp 0.00 | Rp 220,000.00 | Rp 1,805,200.00 |
1613 | 2021-04-01 10:42:23 | Ade | Gaji marbot bulan Maret 2021 | Rp 0.00 | Rp 1,500,000.00 | Rp 2,025,200.00 |
1614 | 2021-04-01 10:41:44 | Ade | Pasang cctv masjid | Rp 0.00 | Rp 6,456,000.00 | Rp 3,525,200.00 |
1615 | 2021-03-27 05:09:08 | Ade | Bayar umbul umbul masjid | Rp 0.00 | Rp 647,500.00 | Rp 9,981,200.00 |
1616 | 2021-03-26 06:05:06 | abi | Uang makan tukang cctv | Rp 0.00 | Rp 100,000.00 | Rp 10,628,700.00 |
1617 | 2021-03-26 06:04:39 | abi | KEROPAK JUM'AT | Rp 1,240,000.00 | Rp 0.00 | Rp 10,728,700.00 |
1618 | 2021-03-26 04:15:12 | Ade | Infaq dari bpk omang untuk almarhumah ibu hj Oyok binti maud | Rp 500,000.00 | Rp 0.00 | Rp 9,488,700.00 |
1619 | 2021-03-24 16:21:31 | abi | 4 unit speaker toa 50w @950000x4 1 ampli za2240w @3.800000 jasa installasi @500000 kabel speaker @9000x29mtr makan siang 85000 | Rp 0.00 | Rp 8,446,000.00 | Rp 8,988,700.00 |
1620 | 2021-03-24 01:56:24 | abi | Rutinan malam minggu/ust | Rp 0.00 | Rp 150,000.00 | Rp 17,434,700.00 |