Laporan Keuangan Masjid per 03Juli 2026

Jumat, Juli 03, 2026

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Laporan Keuangan Masjid per 03 Julin2026

Berikut kami sampaikan laporan keuangan Masjid Darul Ma’arif:

Saldo awal per 25 Juni 2026 : 16.352.654

Penerimaan:

Penerimaan dari tromol subuh pekan keempat : 2.900.000
Penerimaan dari tromol jumat pekan keempat : 2.800.000
Penerimaan dari tromol kotak stainless : 1.050.000
Penerimaan infaq untuk kegiatan jum'at berkah : 1.050.000
Penerimaan infaq melalui QRIS bulan April 2026 : 9.273.495
Penerimaan infaq melalui QRIS bulan Mei 2026 : 6.317.029
Penerimaan Bantuan Opresional Tempat Ibadah dari DMI : 4.200.000
Penerimaan Bagi Hasil Bersih Bulan April 2026 : 34.300
Penerimaan Bagi Hasil Bersih Bulan Mei 2026 : 13.883
Penerimaan Baabusshadaqah/Buku Biru Bulan Juni 2026 : 6.250.000

Total Penerimaan : 33.888.707

Pengeluaran:

Kafalah bulanan petugas masjid (2 imam, 2 marbot, 1 Ustadz) : 12.000.000
Kafalah Kajian Keislaman Pekan I bulan Juli 2026 : 4.600.000
Pengeluaran untuk kebutuhan sarana prasarana : 1.000.000
Kafalah untuk petugas kebersihan (2 orang) : 200.000
Pengeluaran untuk kegiatan jum'at berkah : 1.050.000
Kafalah kolektor Baabusshadaqah/Kartu Biru : 625.000

Total Pengeluaran : 19.475.000

Sehingga saldo akhir per 2 Juli 2026 : 30.766.361

Catatan : laporan keuangan ini belum termasuk infaq melalui QRIS Bulan Juni 2026

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