31 January 2023 |
Foto copy dan materai |
|
Rp 24.500 |
27 January 2023 |
Infaq Harian ( Pengambilan Kotak Infaq ) |
Rp 4.308.000 |
|
20 January 2023 |
Infaq Jum’at 20/03/23 |
Rp 279.500 |
|
13 January 2023 |
Infaq Jum’at 13/01/23 |
Rp 348.000 |
|
12 January 2023 |
Ongkos Tukang |
|
Rp 660.000 |
12 January 2023 |
Peralatan listrik |
|
Rp 81.000 |
11 January 2023 |
Pengadaan Barang |
|
Rp 132.000 |
11 January 2023 |
Pengadaan Barang |
|
Rp 244.000 |
9 January 2023 |
Dana Sosial |
|
Rp 100.000 |
9 January 2023 |
Belanja material (TB. Raharjo) |
|
Rp 129.000 |
9 January 2023 |
Pembelian Keset (Toko Pantes) |
|
Rp 138.000 |
7 January 2023 |
Pengadaan Barang |
|
Rp 553.500 |
6 January 2023 |
Infaq Jum’at 6/01/23 |
Rp 269.000 |
|
5 January 2023 |
Tagihan PLN (Des’22 & Jan’23) |
|
Rp 193.000 |
5 January 2023 |
Dana Sosial |
|
Rp 100.000 |
2 January 2023 |
Marbot |
|
Rp 250.000 |
2 January 2023 |
Pembelian Program Waktu Sholat (Smart TV) |
|
Rp 3.200.000 |
2 January 2023 |
Saldo Awal Januari 2023 |
Rp 11.439.000 |
|
Total Dana Bulan Ini |
Rp 16.643.500 |
Rp 5.805.000 |
Selisih / Dana Tersisa |
Rp 10.838.500
|