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 | 2024-05-03 | Infaq Jum'at dan Harian | 1.562.000,00 |
| 2 | 2024-05-10 | Infaq Jum'at dan Harian | 2.266.000,00 |
| 3 | 2024-05-17 | Infaq Jum'at dan Harian | 1.597.500,00 |
| 4 | 2024-05-24 | Infaq Jum'at dan Harian | 1.744.000,00 |
| 5 | 2024-05-31 | Infaq Jum'at dan Harian | 1.945.000,00 |
| Total Kotak Infaq Hari Jumat | 9.114.500,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-05-12 | Infaq Kencleng Warga | 1.893.100,00 |
| 2 | 2024-05-26 | Infaq Konsumsi kegiatan bkm | 200.000,00 |
| 3 | 2024-05-26 | Infaq Perbaikan Atap Masjid Bocor | 1.800.000,00 |
| Total Pemasukan Infaq Lain-lain | 3.893.100,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-05-31 | Insentif Jaga Sendal | 200.000,00 |
| 2 | 2024-05-31 | Insenti Guru Ngaji 2 Orang | 1.600.000,00 |
| 3 | 2024-05-31 | Insentif Imam Sholat 2 Orang | 1.500.000,00 |
| 4 | 2024-05-31 | Insentif Kebersihan | 800.000,00 |
| Total Operasional Masjid Bulanan | 4.100.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-05-03 | Transport Khotib Jum'at | 350.000,00 |
| 2 | 2024-05-03 | Insentif Muazin | 50.000,00 |
| 3 | 2024-05-10 | Transport Khotib Jum'at | 350.000,00 |
| 4 | 2024-05-10 | Insentif Muazin | 50.000,00 |
| 5 | 2024-05-17 | Transport Khotib Jum'at | 350.000,00 |
| 6 | 2024-05-17 | Insentif Muazin | 50.000,00 |
| 7 | 2024-05-24 | Transport Khotib Jum'at | 350.000,00 |
| 8 | 2024-05-24 | Insentif Muazin | 50.000,00 |
| 9 | 2024-05-31 | Transport Khotib Jum'at | 350.000,00 |
| 10 | 2024-05-31 | Insentif Muazin | 50.000,00 |
| Total Kegiatan Hari Jumat | 2.000.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-05-03 | Air mineral | 69.000,00 |
| 2 | 2024-05-10 | Gas | 20.000,00 |
| 3 | 2024-05-10 | Gula dan Teh | 30.000,00 |
| 4 | 2024-05-24 | Kegiatan BKM | 200.000,00 |
| 5 | 2024-05-26 | Konsumsi kegiatan bkm | 340.000,00 |
| Total Konsumsi Kegiatan | 659.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-05-09 | Token Listrik | 1.002.500,00 |
| 2 | 2024-05-31 | Token Listrik | 1.002.500,00 |
| Total Tagihan (token) Listrik | 2.005.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-05-24 | Tagihan Wifi | 369.000,00 |
| Total Tagihan Internet | 369.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-05-18 | Belanja Perlengkapan Masjid | 149.000,00 |
| 2 | 2024-05-18 | Air mineral | 295.000,00 |
| 3 | 2024-05-23 | Pembelian Tangga Masjid | 235.000,00 |
| 4 | 2024-05-26 | Peralatan Masjid | 668.500,00 |
| Total Perlengkapan Masjid | 1.347.500,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-05-12 | Admin Bank | 52.987,06 |
| Total Administrasi Bank | 52.987,06 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-05-10 | Londry | 40.000,00 |
| 2 | 2024-05-26 | Perbaikan Atap Masjid Bocor | 3.027.500,00 |
| 3 | 2024-05-26 | Racun Rumput | 30.000,00 |
| 4 | 2024-05-30 | Biaya perbaikan Listrik | 1.500.000,00 |
| Total Biaya Perawatan | 4.597.500,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-05-03 | Kegiatan Kewanitaan | 400.000,00 |
| Total Kegiatan Pengajian Kewanitaan | 400.000,00 | ||
