Laporan Keuangan Masjid per 11 sept

Rabu, September 16, 2026

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Berikut kami sampaikan laporan keuangan Masjid Darul Ma’arif:

Saldo awal per 3 September 2026 : 6.718.361

Penerimaan :

1 Tromol subuh pekan pertama : 3.000.000

2 Tromol jumat pekan pertama : 1.700.000

3 Tromol kotak stainless pekan pertama : 1.300.000

4 Infaq Baabusshadaqah/Kartu Biru Bulan Juli 2026 : 3.300.000

5 Infaq Baabusshadaqah/Kartu Biru Bulan Agustus 2026 : 1.360.000

6 Bantuan Operasional dari Dewan Masjid Indonesia : 4.200.000

7 Infaq untuk kegiatan jum'at berkah : 1.200.000

Total Penerimaan : 16.060.000

Pengeluaran :

1 Kafalah Kajian Keislaman Pekan II bulan September 2026 : 4.600.000

2 Pembelian stiker dari Dewan Masjid Indonesia (DMI) : 100.000

3 Kafalah kolektor Baabusshadaqah/Kartu Biru Bulan Juli 2026 : 330.000

4 Kafalah kolektor Baabusshadaqah/Kartu Biru Bulan Agustus 2026 : 136.000

5 Pengeluaran untuk kegiatan Jum'at Berkah : 1.200.000

Total Pengeluaran : 6.366.000

Sehingga saldo akhir per 10 September 2026 : 16.412.361

Catatan : laporan keuangan ini belum termasuk infaq melalui QRIS

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