MASJID FATHUL HUDA
Nitipuran RT. 08 Ngestiharjo, Kasihan, Bantul, D.I.Yogyakarta| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-02-07 | Infaq Jumat | 400.000 |
| 2 | 2025-02-14 | Infaq Jumat | 358.000 |
| 3 | 2025-02-21 | Infaq Jumat | 400.600 |
| 4 | 2025-02-28 | Infaq Jumat | 368.300 |
| Total Kotak Infaq Hari Jumat | 1.526.900 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-02-05 | Infaq bulan Januari - Februari | 500.000 |
| 2 | 2025-02-13 | Infaq Kajian Wali Santri SDIT | 150.000 |
| 3 | 2025-02-20 | Infaq | 100.000 |
| Total Pemasukan Infaq Lain-lain | 750.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-02-28 | Infaq Khusus TPA | 1.454.200 |
| Total Infaq Khusus TPA | 1.454.200 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-02-28 | Infaq Kotak Besar | 507.700 |
| Total Infaq Kotak Besar | 507.700 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-02-07 | Transport Khotib | 150.000 |
| 2 | 2025-02-14 | Transport Khotib | 150.000 |
| 3 | 2025-02-28 | Transport Khotib | 150.000 |
| Total Insentif Hari Jumat | 450.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-02-07 | Transport Penceramah Kajian | 200.000 |
| 2 | 2025-02-14 | Transport Penceramah Kajian | 200.000 |
| 3 | 2025-02-21 | Transport Khotib | 150.000 |
| 4 | 2025-02-21 | Transport Penceramah Kajian | 200.000 |
| Total Insentif Kajian | 750.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-02-21 | Air Mineral Pelangi 2 Dus | 40.000 |
| 2 | 2025-02-27 | Air Mineral Pelangi 4 Dus | 90.000 |
| Total Konsumsi Kajian | 130.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-02-01 | Tagihan Listrik | 445.888 |
| Total Tagihan Listrik | 445.888 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-02-23 | Konsumsi Kerja Bhakti | 432.000 |
| 2 | 2025-02-23 | Laundry Perlengkapan Salat | 30.000 |
| 3 | 2025-02-25 | Laundry Tikar | 30.000 |
| 4 | 2025-02-26 | Bingkisan Ramadhan | 2.385.000 |
| 5 | 2025-02-27 | Konsumsi Teknisi dan Tukang | 105.000 |
| 6 | 2025-02-28 | Laundry Karpet | 650.000 |
| Total Biaya Lain-lain | 3.632.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-02-28 | Admin Bank | 10.000 |
| Total Admin Bank | 10.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-02-21 | Amplop logo 2 Box | 75.000 |
| Total Fotocopy & Alat Tulis | 75.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-02-28 | Insentif Tenaga Kebersihan | 350.000 |
| Total Insentif Tenaga Kebersihan | 350.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-02-20 | Pembelian Etalase | 1.800.000 |
| 2 | 2025-02-21 | Duplikat Kunci | 30.000 |
| 3 | 2025-02-21 | Servis dan Ganti Anak Kunci | 125.000 |
| 4 | 2025-02-23 | Belanja Perlengkapan Kerja Bhakti | 305.500 |
| 5 | 2025-02-25 | Design Banner Ramadhan | 100.000 |
| 6 | 2025-02-25 | Besi Lampu Hias | 72.000 |
| 7 | 2025-02-26 | Cetak banner Ramadhan | 245.500 |
| 8 | 2025-02-27 | Tali tambang 2 pcs | 12.000 |
| 9 | 2025-02-27 | Lampu Hias 2 Pcs | 180.000 |
| 10 | 2025-02-27 | Pembelian Spare Part TOA | 95.000 |
| 11 | 2025-02-28 | Kunci Gembok 3 Buah | 76.000 |
| Total Perlengkapan | 3.041.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-02-28 | Transport Guru TPA 4 orang | 1.550.000 |
| Total Insentif Guru TPA | 1.550.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-02-20 | Konsumsi Rapat Panitia Ramadhan | 285.000 |
| 2 | 2025-02-28 | Cat Semprot 2 botol | 70.000 |
| Total Konsumsi Rapat | 355.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-02-07 | Soklin Lantai 2 Pack | 34.000 |
| 2 | 2025-02-24 | Beli Cat | 149.500 |
| Total Perlengkapan Habis Pakai | 183.500 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-02-07 | Biaya Transfer | 2.500 |
| 2 | 2025-02-14 | Biaya Transfer | 2.500 |
| 3 | 2025-02-21 | Biaya Transfer | 2.500 |
| Total Biaya Transfer | 7.500 | ||
