MASJID FATHUL HUDA
Nitipuran RT. 08 Ngestiharjo, Kasihan, Bantul, D.I.Yogyakarta| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-07-04 | Infaq Jumat | 459.000 |
| 2 | 2025-07-11 | Infaq Jumat | 320.100 |
| 3 | 2025-07-18 | Infaq Jumat | 363.000 |
| 4 | 2025-07-25 | Infaq Jumat | 359.000 |
| Total Kotak Infaq Hari Jumat | 1.501.100 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-07-04 | Infaq dari Pak Wardoyo | 300.000 |
| 2 | 2025-07-10 | Infaq | 250.000 |
| 3 | 2025-07-31 | Infaq Kajian Wali Santri SD IT | 150.000 |
| Total Pemasukan Infaq Lain-lain | 700.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-07-03 | Infaq untuk kegiatan TPA | 1.000.000 |
| Total Infaq Khusus TPA | 1.000.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-07-25 | Infaq Kotak Besar | 704.500 |
| Total Infaq Kotak Besar | 704.500 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| Total Insentif Marbot | 350.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-07-04 | Transport Khotib | 150.000 |
| 2 | 2025-07-11 | Transport Khotib | 150.000 |
| 3 | 2025-07-18 | Transport khotib | 150.000 |
| 4 | 2025-07-25 | Transport Khotib | 100.000 |
| Total Insentif Hari Jumat | 550.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-07-04 | Transport Penceramah Kajian | 200.000 |
| 2 | 2025-07-11 | Transport Penceramah Kajian | 200.000 |
| 3 | 2025-07-18 | Transport Penceramah Kajian | 200.000 |
| 4 | 2025-07-25 | Transport Penceramah Kajian | 200.000 |
| Total Insentif Kajian | 800.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-07-04 | Konsumsi Kajian | 100.000 |
| 2 | 2025-07-11 | Snack Kajian Jumat Malam | 100.000 |
| 3 | 2025-07-18 | Snack Kajian | 100.000 |
| 4 | 2025-07-25 | Snack Kajian | 100.000 |
| Total Konsumsi Kajian | 400.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-07-01 | Bayar Tagihan Listrik | 338.196 |
| Total Tagihan Listrik | 338.196 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-07-03 | Ditransfer ke Bendahara TPA | 1.000.000 |
| 2 | 2025-07-25 | Donasi Buku Masjid Online | 100.000 |
| Total Biaya Lain-lain | 1.100.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-07-31 | Admin Bank | 10.000 |
| Total Admin Bank | 10.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-07-12 | Beli sambungan Pipa dan Lem | 39.000 |
| 2 | 2025-07-22 | Perbaikan Pipa Tempat Wudhu | 15.000 |
| Total Perlengkapan | 54.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-07-03 | Biaya Transfer | 2.500 |
| Total Biaya Transfer | 2.500 | ||
