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 | 2023-10-06 | Infaq Jum'at dan Harian | 1.708.500,00 |
| 2 | 2023-10-13 | Infaq Jum'at dan Harian | 1.000.000,00 |
| 3 | 2023-10-20 | Infaq Jum'at dan Harian | 1.158.000,00 |
| 4 | 2023-10-27 | Infaq Jum'at dan Harian | 1.396.000,00 |
| Total Kotak Infaq Hari Jumat | 5.262.500,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-10-08 | Infaq Jama'ah | 100.000,00 |
| 2 | 2023-10-08 | Infaq Kencleng Warga | 2.242.900,00 |
| 3 | 2023-10-19 | Sisa kegiatan Maulid Nabi | 413.000,00 |
| Total Pemasukan Infaq Lain-lain | 2.755.900,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-10-01 | Insenti Guru Ngaji 2 Orang | 1.600.000,00 |
| 2 | 2023-10-01 | Insentif Imam Sholat 2 Orang | 1.100.000,00 |
| 3 | 2023-10-01 | Insentif Kebersihan | 800.000,00 |
| 4 | 2023-10-27 | Insentif Jaga Sendal | 200.000,00 |
| Total Operasional Masjid Bulanan | 3.700.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-10-06 | Transport Khotib Jum'at | 350.000,00 |
| 2 | 2023-10-06 | Insentif Muazin | 50.000,00 |
| 3 | 2023-10-13 | Transport Khotib Jum'at | 350.000,00 |
| 4 | 2023-10-13 | Insentif Muazin | 50.000,00 |
| 5 | 2023-10-20 | Transport Khotib Jum'at | 350.000,00 |
| 6 | 2023-10-20 | Insentif Muazin | 50.000,00 |
| 7 | 2023-10-27 | Transport Khotib Jum'at | 350.000,00 |
| 8 | 2023-10-27 | Insentif Muazin | 50.000,00 |
| Total Kegiatan Hari Jumat | 1.600.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-10-01 | Transport Ustad Kajian Ahad Subuh | 300.000,00 |
| 2 | 2023-10-01 | Sarapan kajian subuh | 130.000,00 |
| 3 | 2023-10-08 | Transport Ustad Kajian Ahad Subuh | 300.000,00 |
| 4 | 2023-10-15 | Transport Ustad Kajian Ahad Subuh | 300.000,00 |
| 5 | 2023-10-22 | Transport Ustad Kajian Ahad Subuh | 300.000,00 |
| Total Insentif Kajian | 1.330.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-10-15 | Air mineral | 20.000,00 |
| 2 | 2023-10-27 | Konsumsi Rapat BKM | 140.000,00 |
| Total Konsumsi Kegiatan | 160.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-10-19 | Token Listrik | 1.003.000,00 |
| Total Tagihan (token) Listrik | 1.003.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-10-19 | Tagihan Wifi | 354.700,00 |
| Total Tagihan Internet | 354.700,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-10-02 | Belanja Perlengkapan Masjid | 105.000,00 |
| 2 | 2023-10-16 | Belanja Perlengkapan Masjid | 122.000,00 |
| 3 | 2023-10-19 | Air mineral | 269.000,00 |
| 4 | 2023-10-20 | Belanja Perlengkapan Masjid | 21.000,00 |
| Total Perlengkapan Masjid | 517.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-10-02 | Adm Bank | 10.000,00 |
| 2 | 2023-10-20 | Adm Bank | 7.993,00 |
| Total Administrasi Bank | 17.993,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-10-15 | Service dan Cuci AC | 300.000,00 |
| Total Biaya Perawatan | 300.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-10-08 | Sarapan Kajian Ahad Subuh | 200.000,00 |
| 2 | 2023-10-15 | Sarapan Kajian Ahad Subuh | 131.500,00 |
| Total Kegiatan Kajian Subuh | 331.500,00 | ||
