{"id":270,"date":"2021-11-21T20:23:24","date_gmt":"2021-11-21T13:23:24","guid":{"rendered":"https:\/\/www.almuhajirinzamrud.or.id\/?page_id=270"},"modified":"2026-07-11T21:20:44","modified_gmt":"2026-07-11T14:20:44","slug":"pembangunan-mihrob","status":"publish","type":"page","link":"https:\/\/www.almuhajirinzamrud.or.id\/?page_id=270","title":{"rendered":"Laporan Jumat"},"content":{"rendered":"\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
A. KAS TUNAI PERIODE 29 MEI - 05 JUNI 2026<\/th><\/th><\/th><\/th><\/th><\/th>\n<\/tr>\n<\/thead>\n
No<\/td>Tanggal<\/td>URAIAN<\/td>PENERIMAAN<\/td>PENGELUARAN<\/td>SALDO<\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
<\/td><\/td>SALDO TANGGAL : 22 MEI 2026<\/td>Rp1.054.715<\/td><\/td><\/td>\n<\/tr>\n
1<\/td>29\/05\/2026<\/td>TROMOL JUM'AT 29 MEI 2026<\/td>Rp1.384.000<\/td><\/td>Rp2.438.715<\/td>\n<\/tr>\n
2<\/td>29\/05\/2026<\/td>INFAQ DARI HAMBA ALLAH RT - 09<\/td>Rp100.000<\/td><\/td>Rp2.538.715<\/td>\n<\/tr>\n
3<\/td>29\/05\/2026<\/td>KHOTIB JUM'AT 29 MEI 2026<\/td><\/td>Rp400.000<\/td>Rp2.138.715<\/td>\n<\/tr>\n
4<\/td>30\/05\/2026<\/td>TAHSIN SABTU 30 MEI 2026<\/td><\/td>Rp400.000<\/td>Rp1.738.715<\/td>\n<\/tr>\n
5<\/td>31\/05\/2026<\/td>KAJIAN SHUBUH 31 MEI 2026<\/td><\/td>Rp400.000<\/td>Rp1.338.715<\/td>\n<\/tr>\n
6<\/td>31\/05\/2026<\/td>KAJIAN MAGHRIB 31 MEI 2026<\/td><\/td>Rp400.000<\/td>Rp938.715<\/td>\n<\/tr>\n
7<\/td><\/td>SALDO INFAQ RAMADHAN 1447 H ( DARI PANITIA )<\/td>Rp2.096.000<\/td><\/td>Rp3.034.715<\/td>\n<\/tr>\n
8<\/td><\/td>INFAQ DARI BP. CASMAWI RT - 16<\/td>Rp500.000<\/td><\/td>Rp3.534.715<\/td>\n<\/tr>\n
9<\/td><\/td>INFAQ A \/ N. Alm. DIDI Bin FULAN & Almh. EMA SUHAYA Binti SAMHARI RT - 09<\/td>Rp500.000<\/td><\/td>Rp4.034.715<\/td>\n<\/tr>\n
10<\/td><\/td>3 BH SPANDUK IDUL ADHA ( KASBON PANITIA )<\/td><\/td>Rp1.200.000<\/td>Rp2.834.715<\/td>\n<\/tr>\n
11<\/td><\/td>LAUK MAKAN NANANG BLN MEI 2026<\/td><\/td>Rp300.000<\/td>Rp2.534.715<\/td>\n<\/tr>\n
12<\/td><\/td>INSENTIF PA BENI<\/td><\/td>Rp150.000<\/td>Rp2.384.715<\/td>\n<\/tr>\n
13<\/td><\/td>1 BH MAP FILE BANTEX<\/td><\/td>Rp47.000<\/td>Rp2.337.715<\/td>\n<\/tr>\n
14<\/td><\/td>INSENTIF AKMAL<\/td><\/td>Rp100.000<\/td>Rp2.237.715<\/td>\n<\/tr>\n
15<\/td><\/td>AIR MINERAL GALON , GELAS , BOTOL<\/td><\/td>Rp101.000<\/td>Rp2.136.715<\/td>\n<\/tr>\n
16<\/td><\/td>BIAYA PENGULITAN ( PANITIA QURBAN )<\/td><\/td>Rp200.000<\/td>Rp1.936.715<\/td>\n<\/tr>\n
17<\/td><\/td>KEKURANGAN BIAYA QURBAN ( PANITIA QURBAN )<\/td><\/td>Rp299.000<\/td>Rp1.637.715<\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
<\/td><\/td>SALDO TANGGAL : 29 MEI 2026<\/td>Rp5.634.715<\/td>Rp3.997.000<\/td>Rp1.637.715<\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
B. KAS BANK BSI PERIODE 29 MEI - 05 JUNI 2026<\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
No<\/td>Tanggal<\/td>URAIAN<\/td>PENERIMAAN<\/td>PENGELUARAN<\/td>SALDO<\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td>Rp3.877.095<\/td><\/td><\/td>\n<\/tr>\n
1<\/td>29\/05\/2026 09:25<\/td>BIFAST - TRF Dari - Bank BRI Jkt HERU WALUYO<\/td>Rp300.000<\/td><\/td>Rp4.177.095<\/td>\n<\/tr>\n
2<\/td>29\/05\/2026 11:24<\/td>BIFAST - TRF Dari - Bank Mandiri BASUKI SULISTYO<\/td>Rp1.500.000<\/td><\/td>Rp5.677.095<\/td>\n<\/tr>\n
3<\/td>29\/05\/2026 12:08<\/td>QRIS 780031280955 ID1022218031576 DKM AL MUHAJIRIN Trf Dari - MUHAMMAD ALFIAN PERDANA<\/td>Rp50.000<\/td><\/td>Rp5.727.095<\/td>\n<\/tr>\n
4<\/td>29\/05\/2026 18:46<\/td>QR 290526 2132 DKM AL MUHAJIRIN<\/td>Rp100.000<\/td><\/td>Rp5.827.095<\/td>\n<\/tr>\n
5<\/td>31\/05\/2026 07:48<\/td>Tarik Tunai BSI - BSI ATM\\007739167339\\167339<\/td><\/td>Rp1.500.000<\/td>Rp4.327.095<\/td>\n<\/tr>\n
6<\/td>31\/05\/2026 08:06<\/td>Bagi Hasil atau Bonus<\/td>Rp1.367<\/td><\/td>Rp4.328.463<\/td>\n<\/tr>\n
7<\/td>31\/05\/2026 10:10<\/td>Biaya Administrasi<\/td><\/td>Rp25.000<\/td>Rp4.303.463<\/td>\n<\/tr>\n
8<\/td>02\/06\/2026 13:50<\/td>BIFAST - TRF Dari - Bank Mandiri FERRA SYUKRI<\/td>Rp200.073<\/td><\/td>Rp4.503.536<\/td>\n<\/tr>\n
9<\/td>03\/06\/2026 01:06<\/td>Biaya Administrasi<\/td><\/td>Rp10.000<\/td>Rp4.493.536<\/td>\n<\/tr>\n
10<\/td>04\/06\/2026 16:49<\/td>Infak bulanan ke Muhajirin - TRF Dari - HERISON SAPUTRA O<\/td>Rp150.000<\/td><\/td>Rp4.643.536<\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
<\/td><\/td>SALDO TANGGAL : 29 MEI 2026<\/td>Rp6.178.536<\/td>Rp1.535.000<\/td>Rp4.643.536<\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
<\/td><\/td>TOTAL SALDO A+B ( 05 JUNI 2026 )<\/td><\/td>Rp6.281.251<\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-270","page","type-page","status-publish","hentry"],"yoast_head":"\nLaporan Jumat - UKHUWAH AL MUHAJIRIN DUKUH ZAMRUD<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.almuhajirinzamrud.or.id\/?page_id=270\" \/>\n<meta property=\"og:locale\" content=\"id_ID\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Laporan Jumat - UKHUWAH AL MUHAJIRIN DUKUH ZAMRUD\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.almuhajirinzamrud.or.id\/?page_id=270\" \/>\n<meta property=\"og:site_name\" content=\"UKHUWAH AL MUHAJIRIN DUKUH ZAMRUD\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/dkm.almuhajirin.1884\" \/>\n<meta property=\"article:modified_time\" content=\"2026-07-11T14:20:44+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.almuhajirinzamrud.or.id\/?page_id=270\",\"url\":\"https:\/\/www.almuhajirinzamrud.or.id\/?page_id=270\",\"name\":\"Laporan Jumat - 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