MASJID FATHUL HUDA
Nitipuran RT. 08 Ngestiharjo, Kasihan, Bantul, D.I.Yogyakarta| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-08-02 | infaq Jumat | 446.600 |
| 2 | 2024-08-09 | Infaq Jumat | 545.500 |
| 3 | 2024-08-16 | Infaq Jumat | 597.900 |
| 4 | 2024-08-23 | Infaq Jumat | 384.000 |
| 5 | 2024-08-30 | Infaq Jumat | 495.000 |
| Total Kotak Infaq Hari Jumat | 2.469.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-08-20 | Infaq | 250.000 |
| Total Pemasukan Infaq Lain-lain | 250.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-08-30 | Infaq Khusus TPA | 1.111.700 |
| Total Infaq Khusus TPA | 1.111.700 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-08-30 | Infaq Kotak Besar | 949.600 |
| Total Infaq Kotak Besar | 949.600 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-08-09 | Transport Khotib | 100.000 |
| 2 | 2024-08-16 | Transport Khotib | 100.000 |
| 3 | 2024-08-23 | Transport Khotib | 100.000 |
| 4 | 2024-08-30 | Transport Khotib | 100.000 |
| Total Insentif Hari Jumat | 400.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-08-02 | Transport Penceramah Kajian Jumat Malam | 150.000 |
| 2 | 2024-08-03 | Transport Penceramah Kajian Sabtu | 150.000 |
| 3 | 2024-08-16 | Transport Penceramah Kajian Jumat Malam | 150.000 |
| 4 | 2024-08-23 | Transport Penceramah Kajian Jumat Malam | 150.000 |
| 5 | 2024-08-30 | Transport Penceramah Kajian Jumat Malam | 150.000 |
| Total Insentif Kajian | 750.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-08-02 | Beli Air Mineral 4 Dus | 90.000 |
| Total Konsumsi Kajian | 90.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-08-01 | Tagihan Listrik | 367.056 |
| Total Tagihan Listrik | 367.056 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-08-31 | Admin Bank | 15.000 |
| Total Admin Bank | 15.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-08-31 | Marbot dan Tenaga Kebersihan | 600.000 |
| Total Insentif Tenaga Kebersihan | 600.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-08-18 | Pembelian Parfum Masjid | 181.200 |
| 2 | 2024-08-19 | Pembuatan Sticker | 8.800 |
| 3 | 2024-08-30 | Baterai alkaline | 35.650 |
| 4 | 2024-08-30 | Tempat Absendi & Iqro TPA | 48.200 |
| 5 | 2024-08-30 | Pewangi Kamar Mandi | 19.500 |
| Total Perlengkapan | 293.350 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-08-31 | Transport Guru TPA | 1.600.000 |
| Total Insentif Guru TPA | 1.600.000 | ||
