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 | 2023-11-03 | Infaq Jum'at dan Harian | 1.370.000,00 |
| 2 | 2023-11-10 | Infaq Jum'at dan Harian | 1.847.000,00 |
| 3 | 2023-11-17 | Infaq Jum'at dan Harian | 1.200.000,00 |
| 4 | 2023-11-24 | Infaq Jum'at dan Harian | 1.425.000,00 |
| Total Kotak Infaq Hari Jumat | 5.842.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-11-07 | Infaq Kencleng Luar Kompek | 1.410.000,00 |
| 2 | 2023-11-11 | Infaq Kencleng Warga | 2.827.500,00 |
| Total Pemasukan Infaq Lain-lain | 4.237.500,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-11-01 | Insenti Guru Ngaji 2 Orang | 1.600.000,00 |
| 2 | 2023-11-01 | Insentif Imam Sholat 2 Orang | 1.100.000,00 |
| 3 | 2023-11-01 | Insentif Kebersihan | 800.000,00 |
| 4 | 2023-11-19 | Kajian Ahad Subuh | 300.000,00 |
| 5 | 2023-11-24 | Insentif Jaga Sendal | 200.000,00 |
| Total Operasional Masjid Bulanan | 4.000.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-11-03 | Transport Khotib Jum'at | 350.000,00 |
| 2 | 2023-11-03 | Insentif Muazin | 50.000,00 |
| 3 | 2023-11-10 | Transport Khotib Jum'at | 350.000,00 |
| 4 | 2023-11-10 | Insentif Muazin | 50.000,00 |
| 5 | 2023-11-17 | Transport Khotib Jum'at | 350.000,00 |
| 6 | 2023-11-17 | Insentif Muazin | 50.000,00 |
| 7 | 2023-11-24 | Transport Khotib Jum'at | 350.000,00 |
| 8 | 2023-11-24 | Insentif Muazin | 50.000,00 |
| Total Kegiatan Hari Jumat | 1.600.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-11-05 | Transport Ustad Kajian Ahad Subuh | 300.000,00 |
| 2 | 2023-11-12 | Transport Ustad Kajian Ahad Subuh | 300.000,00 |
| 3 | 2023-11-26 | Transport Ustad Kajian Ahad Subuh | 300.000,00 |
| Total Insentif Kajian | 900.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-11-05 | Air mineral | 20.000,00 |
| 2 | 2023-11-18 | Air mineral | 269.000,00 |
| Total Konsumsi Kegiatan | 289.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-11-19 | Token Listrik | 2.006.000,00 |
| Total Tagihan (token) Listrik | 2.006.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-11-15 | Tagihan Wifi | 355.000,00 |
| Total Tagihan Internet | 355.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-11-02 | Perlengkapan Masjid | 10.000,00 |
| 2 | 2023-11-15 | Belanja Perlengkapan Masjid | 28.000,00 |
| 3 | 2023-11-17 | Belanja Perlengkapan Masjid | 32.000,00 |
| 4 | 2023-11-17 | Peralatan | 200.000,00 |
| 5 | 2023-11-29 | Belanja Perlengkapan Masjid | 25.000,00 |
| Total Perlengkapan Masjid | 295.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-11-24 | Adm Bank | 44.969,85 |
| Total Administrasi Bank | 44.969,85 | ||
