Masjid An Nur Syifa
Jalan Pamah, Perumahan Grand Sememe Residence Blok B22-B23 Kec. Namorambe, Kab. Deli Serdang Provinsi Sumatera Utara| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-04-05 | Infaq Jum'at dan Harian | 1.193.000,00 |
| 2 | 2024-04-12 | Infaq Jum'at dan Harian | 1.579.000,00 |
| 3 | 2024-04-19 | Infaq Jum'at dan Harian | 1.851.000,00 |
| 4 | 2024-04-26 | Infaq Jum'at dan Harian | 1.367.000,00 |
| Total Kotak Infaq Hari Jumat | 5.990.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-04-10 | Infaq Sholat Idhulfitri | 3.332.000,00 |
| Total Kotak Infaq Sholat ID | 3.332.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-04-06 | Kencleng Warga | 2.258.500,00 |
| 2 | 2024-04-09 | Saldo Kas Ramadhan | 2.675.500,00 |
| 3 | 2024-04-10 | Infaq Jama'ah | 500.000,00 |
| 4 | 2024-04-10 | Infaq Jama'ah berzakat Fitra | 926.000,00 |
| Total Pemasukan Infaq Lain-lain | 6.360.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-04-30 | Insenti Guru Ngaji 2 Orang | 1.600.000,00 |
| 2 | 2024-04-30 | Insentif Imam Sholat 2 Orang | 1.500.000,00 |
| 3 | 2024-04-30 | Insentif Kebersihan | 800.000,00 |
| Total Operasional Masjid Bulanan | 3.900.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-04-05 | Transport Khotib Jum'at | 350.000,00 |
| 2 | 2024-04-05 | Insentif Muazin | 50.000,00 |
| 3 | 2024-04-07 | Kajian Ahad Subuh | 300.000,00 |
| 4 | 2024-04-12 | Transport Khotib Jum'at | 350.000,00 |
| 5 | 2024-04-12 | Insentif Muazin | 50.000,00 |
| 6 | 2024-04-19 | Transport Khotib Jum'at | 350.000,00 |
| 7 | 2024-04-19 | Insentif Muazin | 50.000,00 |
| 8 | 2024-04-26 | Transport Khotib Jum'at | 350.000,00 |
| 9 | 2024-04-26 | Insentif Muazin | 50.000,00 |
| 10 | 2024-04-26 | Insentif Jaga Sendal | 200.000,00 |
| Total Kegiatan Hari Jumat | 2.100.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-04-05 | Air mineral | 230.000,00 |
| Total Konsumsi Kegiatan | 230.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-04-04 | Token Listrik | 1.506.000,00 |
| Total Tagihan (token) Listrik | 1.506.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-04-30 | Tagihan Wifi | 369.000,00 |
| Total Tagihan Internet | 369.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-04-17 | Perlengkapan Masjid | 215.000,00 |
| 2 | 2024-04-30 | Belanja Perlengkapan Masjid | 163.200,00 |
| Total Perlengkapan Masjid | 378.200,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-04-19 | Admin Bank | 48.000,00 |
| Total Administrasi Bank | 48.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-04-07 | Londry | 20.000,00 |
| 2 | 2024-04-07 | Gas | 20.000,00 |
| 3 | 2024-04-19 | Londry | 20.000,00 |
| Total Biaya Perawatan | 60.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-04-08 | Spanduk | 100.000,00 |
| Total Publikasi dan Dokumentasi | 100.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-04-10 | Kegiatan Sholat ID | 700.000,00 |
| Total Kegiatan Sholat ID | 700.000,00 | ||
