MASJID FATHUL HUDA
Nitipuran RT. 08 Ngestiharjo, Kasihan, Bantul, D.I.Yogyakarta| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-10-03 | Infaq Jumat | 253.500 |
| 2 | 2025-10-10 | Infaq Jumat | 224.000 |
| 3 | 2025-10-18 | Infaq Jumat | 257.000 |
| 4 | 2025-10-24 | Infaq Jumat | 233.000 |
| 5 | 2025-10-31 | Infaq Jumat | 224.700 |
| Total Kotak Infaq Hari Jumat | 1.192.200 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-10-13 | Infaq Kajian Ahad Pagi | 356.000 |
| Total Kotak Infaq Kajian | 356.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-10-14 | Infaq Kajian Wali Santri SD IT | 300.000 |
| 2 | 2025-10-24 | Infaq Bapak Prof.Dr.H.Edi Istiyono, M.Si | 250.000 |
| Total Pemasukan Infaq Lain-lain | 550.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-10-31 | Infaq Kotak Besar | 1.455.700 |
| Total Infaq Kotak Besar | 1.455.700 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| Total Insentif Marbot | 350.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-10-03 | Transport Khotib | 150.000 |
| 2 | 2025-10-10 | Transport Khotib | 150.000 |
| 3 | 2025-10-24 | Transport Khotib | 150.000 |
| 4 | 2025-10-31 | Transport Khotib | 150.000 |
| Total Insentif Hari Jumat | 600.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-10-01 | Transport Penceramah Kajian Sabtu | 150.000 |
| 2 | 2025-10-04 | Transport Penceramah Kajian | 200.000 |
| 3 | 2025-10-10 | Transport Penceramah Kajian | 200.000 |
| 4 | 2025-10-12 | Transport Penceramah Kajian Ahad Pagi | 200.000 |
| 5 | 2025-10-17 | Transport Khotib | 150.000 |
| 6 | 2025-10-18 | Transport Penceramah Kajian | 200.000 |
| 7 | 2025-10-24 | Transport Penceramah Kajian | 200.000 |
| 8 | 2025-10-31 | Transport Penceramah Kajian | 200.000 |
| Total Insentif Kajian | 1.500.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-10-06 | Konsumsi kajian Ahad Pagi | 750.000 |
| Total Konsumsi Kajian | 750.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-10-02 | Tagihan Listrik | 458.724 |
| Total Tagihan Listrik | 458.724 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-10-31 | Admin Bank | 10.000 |
| Total Admin Bank | 10.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-10-10 | Beli sapu 2 buah | 42.000 |
| Total Perlengkapan | 42.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-10-04 | Subsidi Kegiatan TPA | 933.500 |
| Total Insentif Guru TPA | 933.500 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-10-10 | Baterai alkaline | 39.300 |
| 2 | 2025-10-15 | Beli Kresek Plastik 2 bungkus | 13.000 |
| 3 | 2025-10-15 | Parfum Masjid 2 botol | 25.508 |
| Total Perlengkapan Habis Pakai | 77.808 | ||
