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Laporan DKM

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Periode 2021

TanggalUraianMasukKeluarSaldoKeterangan
02/12/2021Saldo Akhir
November 2021		23,589,05013,110,20010,478,850
Saldo Awal1047885010478850
09/12/2021Tromol Jumat 03/12/21128000011758850
09/12/2021Infaq33000012088850
09/12/2021Kaleng Infaq 05/12/21693300019021850
09/12/2021Transport Khotib 03/12/2140000018621850
09/12/2021Tahsin 04/12/2140000018221850
09/12/2021Kajian Subuh 05/12/2140000017821850
09/12/2021Kajian Maghrib 05/12/2140000017421850
09/12/2021Aqua 4 Galon3200017389850
09/12/2021Fotocopy, jilid laporan pembangunan31700017072850
09/12/2021PLN - 53741089658490890016163950
09/12/2021PLN - 53742145265599620015167750
09/12/2021Kalender Ust Acep Basuni60000014567750
09/12/2021Aqua gelas67000013897750
16/12/2021Tromol Jumat 10/12/21145000015347750
16/12/2021Transport Khotib 10/12/2140000014947750
16/12/2021Tahsin 11/12/2140000014547750
16/12/2021Kajian Subuh 12/12/2140000014147750
16/12/2021Kajian Maghrib 12/12/2140000013747750
16/12/2021Lampu LED16500013582750Perawatan
23/12/2021Tromol Jumat 17/12/21141200014994750
23/12/2021Transport Khotib 17/12/2140000014594750
23/12/2021Kajian Subuh 19/12/2140000014194750
23/12/2021Kajian Maghrib 19/12/2140000013794750
23/12/2021Karung Sampah5000013744750Perawatan
23/12/2021Biaya Berobat Marbot10000013644750
30/12/2021Tromol Jumat 24/12/21201500015659750
30/12/2021Yayasan Ukhuwah Al Muhajirin388100019540750
30/12/2021Pemb. Mic Meja32500019215750
30/12/2021Perawatan Lampu dan AC Lt-2388100015334750
30/12/2021Air Minum Gelas dan Botol67000014664750
30/12/2021Transport Khotib 24/12/2140000014264750
30/12/2021Kajian Subuh 26/12/2140000013864750
30/12/2021Kajian Maghrib 26/12/2140000013464750
30/12/2021Tahsin 25/12/2140000013064750
30/12/2021Perawatan/Instalasi AC80000012264750
31/12/2021Transport Khotib 31/12/2140000011864750
31/12/2021Kafalah Marbot Ahmad23000009564750
31/12/2021Kafalah Marbot P Zaenal15000008064750
31/12/2021Kafalah Imam Rowatib15000006564750
31/12/2021Kebersihan Irmas14000005164750
31/12/2021Pengajian Uswatun Hasanah8000004364750
31/12/2021Tromol Jumat 31/12/2126790007043750
31/12/2021Kotak Besar328600010329750
31/12/2021Refund Uang Kalender60000010929750
31/12/2021Yayasan Ukhuwah Al Muhajirin11900011048750
31/12/2021Saldo Akhir Tahun 202134,463,85023,415,10011,048,750
31/12/2021Saldo Awal Tahun 20221104875011048750
06/01/2022Tahsin 01/01/2240000010648750
06/01/2022Kajian Subuh 02/01/2240000010248750
06/01/2022Kajian Maghrib 02/01/224000009848750
06/01/2022PLN - 5374108965848945008954250
06/01/2022PLN - 5374214526559197008034550
06/01/2022Media Tanan Tanaman2900007744550
06/01/2022Peralatan Taman Cangkul3000007444550
06/01/2022Alat Kebersihan Sabun dan Beras7759006668650
13/02/2022Tromol Jumat 7/1/2218060008474650
13/02/2022Infaq Kaleng Keliling7006000154806507/1/22
13/02/2022Donatur Jamaah ut pas AC244235517923005
13/02/2022Transport Khotib 7/1/2240000017523005
13/02/2022Kajian Subuh400000171230059/1/22
13/02/2022Kajian Maghrib400000167230059/1/22
13/02/2022Perawatan 6 unit AC dan Pas 1 unit AC663335510089650
14/01/2022Saldo Berjalan22,303,10512,213,45510,089,650
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