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Laporan Keuangan Masjid 03 Desember 2022
Laporan Keuangan Masjid 03 Desember 2022
P E R IO D E :D E S E M B E R 2 0 2 2
S A L D O P IN D A H A N D A R I H A L A M A N S E B E L U M N Y A Rp 4 2 .1 5 8 .5 0 0
1 0 5 /1 0 /2 0 2 2 S u m b a n g a Ib u F it r i Rp 2 0 0 .0 0 0
2 0 6 /1 0 /2 0 2 2 S u m b a n g a n Ib u R ir in Rp 2 5 0 .0 0 0
S u m b a n g a n d a r i R o ji a n a k n y a P a k
3 0 6 /1 0 /2 0 2 2 Rp 1 .0 0 0 .0 0 0
R a h m a n (P a k R o k h im )
4 1 1 /1 0 /2 0 2 2 S u m b a n g a n d a r i B u le k N u r Rp 2 0 0 .0 0 0
5 1 1 /1 0 /2 0 2 2 U a n g K ir im D o a T a h lil L a k i-L a k i Rp 3 3 5 .0 0 0
6 1 7 /1 0 /2 0 2 2 U a n g K o t a k A m a l Ja la n Rp 6 0 0 .0 0 0
7 2 8 /1 0 /2 0 2 2 U a n g K o t a k A m a l Ja la n Rp 7 0 0 .0 0 0
8 2 8 /1 0 /2 0 2 2 U a n g T a r ik a n W a r g a Rp 2 5 0 .0 0 0
9 1 0 /1 1 /2 0 2 2 S u m b a n g a n d a r i Ib u M u n a h Rp 1 .0 0 0 .0 0 0
10 1 0 / 1 1 / 2 0 2 2 S u m b a n g a n d a r i Ib u R ir in Rp 2 5 0 .0 0 0
11 1 0 /1 1 /2 0 2 2 U a n g T a h lil L a k i la k i Rp 4 8 5 .0 0 0
12 1 0 /1 1 /2 0 2 2 U a n g K ir im D o a T a h lil L a k i-L a k i Rp 2 0 0 .0 0 0
13 1 0 /1 1 /2 0 2 2 U a n g K ir im D o a T a h lil P e r e m p u a n Rp 1 .0 0 0 .0 0 0
14 1 0 /1 1 /2 0 2 2 U a n g K o t a k A m a l Ja la n Rp 3 7 0 .0 0 0
15 1 0 /1 1 /2 0 2 2 U a n g T r ip le k c a k C in o Rp 2 0 0 .0 0 0
16 1 4 / 1 1 / 2 0 2 2 S u m b a n g a n Ib u F it r i Rp 2 0 0 .0 0 0
17 2 6 /1 1 /2 0 2 2 S u m b a n g a n d a r i M b a k M is t i Rp 6 0 0 .0 0 0
18 0 1 / 1 2 / 2 0 2 2 S u m b a n g a n d a r i Ib u K h o ir iy a h Rp 2 0 0 .0 0 0
19 0 1 /1 2 /2 0 2 2 K o t a k A m a l D i Ja la n Rp 6 0 0 .0 0 0
20 0 1 / 1 2 / 2 0 2 2 S u m b a n g a n Ib u R ir in Rp 2 5 0 .0 0 0
21
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J U M L A H S A L D O S A A T IN I Rp 8 .8 9 0 .0 0 0 Rp 5 1 .0 4 8 .5 0 0
D ip e r ik s a O le h D ib u a t O le h
D ik e t a h u i O le h D is e t u ju i O le h
K A IT S U L IY A N