Laporan Keuangan Masjid per 01 oktober 2026

Rabu, Oktober 07, 2026

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Laporan Keuangan Masjid per 01 Oktober 2026

Saldo awal per 24 September 2026 : 20.912.361

Penerimaan:

Tromol jumat pekan keempat : 2.100.000
Tromol kotak stainless pekan keempat : 2.600.000
Infaq Baabusshadaqah/Kartu Biru Bulan September 2026 : 2.550.000
Infaq untuk kegiatan jum'at berkah : 1.200.000

Total Penerimaan : 8.450.000

Pengeluaran:

Pembayaran Rekening listrik masjid : 3.140.000
Pembayaran servive sound system : 800.000
Transport ke DMI : 400.000
Kafalah Kajian Keislaman Pekan V bulan September 2026 : 4.600.000
Kafalah bulanan petugas masjid (2 imam, 2 marbot, 1 Ustadz) : 12.000.000
Kafalah untuk petugas kebersihan (2 orang) : 200.000
Pengeluaran untuk kebutuhan sarana prasarana : 1.000.000
Kafalah kolektor Baabusshadaqah/Kartu Biru Bulan September 2026 : 255.000
Pengeluaran untuk kegiatan Jum'at Berkah : 1.200.000

Total Pengeluaran : 23.595.000

Sehingga saldo akhir per 1 Oktober 2026 : 5.767.361

Catatan : laporan keuangan ini belum termasuk infaq melalui QRIS

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