Laporan Keuangan Masjid per 6 Agustus 2026

Jumat, Agustus 07, 2026
0 menit baca
Berikut kami sampaikan laporan keuangan Masjid Darul Ma’arif:
Saldo awal per 30 Juli 2026 : 31.058.361

Penerimaan :

1 Tromol subuh pekan kelima : 2.700.000
2 Tromol jumat pekan kelima : 1.900.000
3 Tromol kotak stainless pekan kelima : 1.200.000
4 Infaq dari Majelis Ta'lim Ibu-ibu : 1.000.000
5 Infaq untuk kegiatan jum'at berkah : 1.500.000
Total Penerimaan : 8.300.000
Pengeluaran :

1 Kafalah Kajian Keislaman Pekan pertama bulan Agustus 2026 : 4.600.000
2 Pengeluaran untuk kebutuhan sarana prasarana : 1.000.000
3 Kafalah untuk petugas kebersihan (2 orang) : 200.000
4 Kafalah bulanan petugas masjid (2 imam, 2 marbot, 1 Ustadz) : 12.000.000
5 Pengeluaran untuk kegiatan jum'at berkah : 1.500.000
Total Pengeluaran : 19.300.000
Sehingga saldo akhir per 6 Agustus 2026 : 20.058.361
Catatan : laporan keuangan ini belum termasuk infaq melalui QRIS
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