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 | 2023-12-01 | Infaq Jum'at dan Harian | 1.182.000,00 |
| 2 | 2023-12-08 | Infaq Jum'at dan Harian | 1.417.000,00 |
| 3 | 2023-12-15 | Infaq Jum'at dan Harian | 1.400.000,00 |
| 4 | 2023-12-22 | Infaq Jum'at dan Harian | 1.200.000,00 |
| 5 | 2023-12-29 | Infaq Jum'at dan Harian | 1.915.000,00 |
| Total Kotak Infaq Hari Jumat | 7.114.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-12-06 | Infaq Kencleng Warga | 2.504.500,00 |
| 2 | 2023-12-07 | Penerimaan dari Donatur Tetap | 600.000,00 |
| 3 | 2023-12-30 | Infaq Bapak Rivan Ginting | 2.500.000,00 |
| Total Pemasukan Infaq Lain-lain | 5.604.500,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-12-01 | Insentif Guru Ngaji 2 Orang | 1.600.000,00 |
| 2 | 2023-12-01 | Insentif Kebersihan | 800.000,00 |
| 3 | 2023-12-16 | Insentif Imam | 500.000,00 |
| 4 | 2023-12-29 | Insentif jaga sendal | 250.000,00 |
| 5 | 2023-12-31 | Insentif Guru Ngaji 2 Orang | 1.600.000,00 |
| 6 | 2023-12-31 | Insentif Kebersihan | 800.000,00 |
| 7 | 2023-12-31 | Insentif Imam Sholat | 500.000,00 |
| Total Operasional Masjid Bulanan | 6.050.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-12-01 | Transport Khotib Jum'at | 350.000,00 |
| 2 | 2023-12-01 | Insentif Muazin | 50.000,00 |
| 3 | 2023-12-08 | Transport Khotib Jum'at | 350.000,00 |
| 4 | 2023-12-08 | Insentif Muazin | 50.000,00 |
| 5 | 2023-12-15 | Transport Khotib Jum'at | 350.000,00 |
| 6 | 2023-12-15 | Insentif Muazin | 50.000,00 |
| 7 | 2023-12-22 | Transport Khotib Jum'at | 350.000,00 |
| 8 | 2023-12-22 | Insentif Muazin | 50.000,00 |
| 9 | 2023-12-29 | Transport Khotib Jum'at | 350.000,00 |
| 10 | 2023-12-29 | Insentif Muazin | 50.000,00 |
| Total Kegiatan Hari Jumat | 2.000.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-12-03 | Transport Ustad Kajian Ahad Subuh | 300.000,00 |
| 2 | 2023-12-10 | Transport Ustad Kajian Ahad Subuh | 300.000,00 |
| 3 | 2023-12-17 | Transport Ustad Kajian Ahad Subuh | 300.000,00 |
| 4 | 2023-12-24 | Transport Ustad Kajian Ahad Subuh | 300.000,00 |
| Total Insentif Kajian | 1.200.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-12-17 | Air mineral | 46.000,00 |
| 2 | 2023-12-21 | Air mineral | 269.000,00 |
| Total Konsumsi Kegiatan | 315.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-12-21 | Tagihan Wifi | 371.000,00 |
| Total Tagihan Internet | 371.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-12-02 | Belanja Perlengkapan Masjid | 20.000,00 |
| Total Perlengkapan Masjid | 20.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-12-16 | Adm Bank | 44.930,88 |
| 2 | 2023-12-27 | Adm Bank | 12.000,00 |
| Total Administrasi Bank | 56.930,88 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-12-02 | Biaya Service AC & Freon | 700.000,00 |
| Total Biaya Perawatan | 700.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2023-12-17 | Pengajian Kewanitaan | 500.000,00 |
| Total Kegiatan Pengajian Kewanitaan | 500.000,00 | ||
