{"id":288,"date":"2021-11-21T21:19:16","date_gmt":"2021-11-21T14:19:16","guid":{"rendered":"https:\/\/www.almuhajirinzamrud.or.id\/?page_id=288"},"modified":"2021-11-21T21:19:16","modified_gmt":"2021-11-21T14:19:16","slug":"laporan-dkm","status":"publish","type":"page","link":"https:\/\/www.almuhajirinzamrud.or.id\/?page_id=288","title":{"rendered":"Laporan DKM"},"content":{"rendered":"

Periode 2021<\/h2>\n\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\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\n\t
Tanggal<\/th>Uraian<\/th>Masuk<\/th>Keluar<\/th>Saldo<\/th>Keterangan<\/th>\n<\/tr>\n<\/thead>\n
02\/12\/2021<\/td>Saldo Akhir
\nNovember 2021<\/td>		23,589,050<\/td>13,110,200<\/td>10,478,850<\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
<\/td>Saldo Awal<\/td>10478850<\/td><\/td>10478850<\/td><\/td>\n<\/tr>\n
09\/12\/2021<\/td>Tromol Jumat 03\/12\/21<\/td>1280000<\/td><\/td>11758850<\/td><\/td>\n<\/tr>\n
09\/12\/2021<\/td>Infaq<\/td>330000<\/td><\/td>12088850<\/td><\/td>\n<\/tr>\n
09\/12\/2021<\/td>Kaleng Infaq 05\/12\/21<\/td>6933000<\/td><\/td>19021850<\/td><\/td>\n<\/tr>\n
09\/12\/2021<\/td>Transport Khotib 03\/12\/21<\/td><\/td>400000<\/td>18621850<\/td><\/td>\n<\/tr>\n
09\/12\/2021<\/td>Tahsin 04\/12\/21<\/td><\/td>400000<\/td>18221850<\/td><\/td>\n<\/tr>\n
09\/12\/2021<\/td>Kajian Subuh 05\/12\/21<\/td><\/td>400000<\/td>17821850<\/td><\/td>\n<\/tr>\n
09\/12\/2021<\/td>Kajian Maghrib 05\/12\/21<\/td><\/td>400000<\/td>17421850<\/td><\/td>\n<\/tr>\n
09\/12\/2021<\/td>Aqua 4 Galon<\/td><\/td>32000<\/td>17389850<\/td><\/td>\n<\/tr>\n
09\/12\/2021<\/td>Fotocopy, jilid laporan pembangunan<\/td><\/td>317000<\/td>17072850<\/td><\/td>\n<\/tr>\n
09\/12\/2021<\/td>PLN - 537410896584<\/td><\/td>908900<\/td>16163950<\/td><\/td>\n<\/tr>\n
09\/12\/2021<\/td>PLN - 537421452655<\/td><\/td>996200<\/td>15167750<\/td><\/td>\n<\/tr>\n
09\/12\/2021<\/td>Kalender Ust Acep Basuni<\/td><\/td>600000<\/td>14567750<\/td><\/td>\n<\/tr>\n
09\/12\/2021<\/td>Aqua gelas<\/td><\/td>670000<\/td>13897750<\/td><\/td>\n<\/tr>\n
16\/12\/2021<\/td>Tromol Jumat 10\/12\/21<\/td>1450000<\/td><\/td>15347750<\/td><\/td>\n<\/tr>\n
16\/12\/2021<\/td>Transport Khotib 10\/12\/21<\/td><\/td>400000<\/td>14947750<\/td><\/td>\n<\/tr>\n
16\/12\/2021<\/td>Tahsin 11\/12\/21<\/td><\/td>400000<\/td>14547750<\/td><\/td>\n<\/tr>\n
16\/12\/2021<\/td>Kajian Subuh 12\/12\/21<\/td><\/td>400000<\/td>14147750<\/td><\/td>\n<\/tr>\n
16\/12\/2021<\/td>Kajian Maghrib 12\/12\/21<\/td><\/td>400000<\/td>13747750<\/td><\/td>\n<\/tr>\n
16\/12\/2021<\/td>Lampu LED<\/td><\/td>165000<\/td>13582750<\/td>Perawatan<\/td>\n<\/tr>\n
23\/12\/2021<\/td>Tromol Jumat 17\/12\/21<\/td>1412000<\/td><\/td>14994750<\/td><\/td>\n<\/tr>\n
23\/12\/2021<\/td>Transport Khotib 17\/12\/21<\/td><\/td>400000<\/td>14594750<\/td><\/td>\n<\/tr>\n
23\/12\/2021<\/td>Kajian Subuh 19\/12\/21<\/td><\/td>400000<\/td>14194750<\/td><\/td>\n<\/tr>\n
23\/12\/2021<\/td>Kajian Maghrib 19\/12\/21<\/td><\/td>400000<\/td>13794750<\/td><\/td>\n<\/tr>\n
23\/12\/2021<\/td>Karung Sampah<\/td><\/td>50000<\/td>13744750<\/td>Perawatan<\/td>\n<\/tr>\n
23\/12\/2021<\/td>Biaya Berobat Marbot<\/td><\/td>100000<\/td>13644750<\/td><\/td>\n<\/tr>\n
30\/12\/2021<\/td>Tromol Jumat 24\/12\/21<\/td>2015000<\/td><\/td>15659750<\/td><\/td>\n<\/tr>\n
30\/12\/2021<\/td>Yayasan Ukhuwah Al Muhajirin<\/td>3881000<\/td><\/td>19540750<\/td><\/td>\n<\/tr>\n
30\/12\/2021<\/td>Pemb. Mic Meja<\/td><\/td>325000<\/td>19215750<\/td><\/td>\n<\/tr>\n
30\/12\/2021<\/td>Perawatan Lampu dan AC Lt-2<\/td><\/td>3881000<\/td>15334750<\/td><\/td>\n<\/tr>\n
30\/12\/2021<\/td>Air Minum Gelas dan Botol<\/td><\/td>670000<\/td>14664750<\/td><\/td>\n<\/tr>\n
30\/12\/2021<\/td>Transport Khotib 24\/12\/21<\/td><\/td>400000<\/td>14264750<\/td><\/td>\n<\/tr>\n
30\/12\/2021<\/td>Kajian Subuh 26\/12\/21<\/td><\/td>400000<\/td>13864750<\/td><\/td>\n<\/tr>\n
30\/12\/2021<\/td>Kajian Maghrib 26\/12\/21<\/td><\/td>400000<\/td>13464750<\/td><\/td>\n<\/tr>\n
30\/12\/2021<\/td>Tahsin 25\/12\/21<\/td><\/td>400000<\/td>13064750<\/td><\/td>\n<\/tr>\n
30\/12\/2021<\/td>Perawatan\/Instalasi AC<\/td><\/td>800000<\/td>12264750<\/td><\/td>\n<\/tr>\n
31\/12\/2021<\/td>Transport Khotib 31\/12\/21<\/td><\/td>400000<\/td>11864750<\/td><\/td>\n<\/tr>\n
31\/12\/2021<\/td>Kafalah Marbot Ahmad<\/td><\/td>2300000<\/td>9564750<\/td><\/td>\n<\/tr>\n
31\/12\/2021<\/td>Kafalah Marbot P Zaenal<\/td><\/td>1500000<\/td>8064750<\/td><\/td>\n<\/tr>\n
31\/12\/2021<\/td>Kafalah Imam Rowatib<\/td><\/td>1500000<\/td>6564750<\/td><\/td>\n<\/tr>\n
31\/12\/2021<\/td>Kebersihan Irmas<\/td><\/td>1400000<\/td>5164750<\/td><\/td>\n<\/tr>\n
31\/12\/2021<\/td>Pengajian Uswatun Hasanah<\/td><\/td>800000<\/td>4364750<\/td><\/td>\n<\/tr>\n
31\/12\/2021<\/td>Tromol Jumat 31\/12\/21<\/td>2679000<\/td><\/td>7043750<\/td><\/td>\n<\/tr>\n
31\/12\/2021<\/td>Kotak Besar<\/td>3286000<\/td><\/td>10329750<\/td><\/td>\n<\/tr>\n
31\/12\/2021<\/td>Refund Uang Kalender<\/td>600000<\/td><\/td>10929750<\/td><\/td>\n<\/tr>\n
31\/12\/2021<\/td>Yayasan Ukhuwah Al Muhajirin<\/td>119000<\/td><\/td>11048750<\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
31\/12\/2021<\/td>Saldo Akhir Tahun 2021<\/td>34,463,850<\/td>23,415,100<\/td>11,048,750<\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
31\/12\/2021<\/td>Saldo Awal Tahun 2022<\/td>11048750<\/td><\/td>11048750<\/td><\/td>\n<\/tr>\n
06\/01\/2022<\/td>Tahsin 01\/01\/22<\/td><\/td>400000<\/td>10648750<\/td><\/td>\n<\/tr>\n
06\/01\/2022<\/td>Kajian Subuh 02\/01\/22<\/td><\/td>400000<\/td>10248750<\/td><\/td>\n<\/tr>\n
06\/01\/2022<\/td>Kajian Maghrib 02\/01\/22<\/td><\/td>400000<\/td>9848750<\/td><\/td>\n<\/tr>\n
06\/01\/2022<\/td>PLN - 537410896584<\/td><\/td>894500<\/td>8954250<\/td><\/td>\n<\/tr>\n
06\/01\/2022<\/td>PLN - 537421452655<\/td><\/td>919700<\/td>8034550<\/td><\/td>\n<\/tr>\n
06\/01\/2022<\/td>Media Tanan Tanaman<\/td><\/td>290000<\/td>7744550<\/td><\/td>\n<\/tr>\n
06\/01\/2022<\/td>Peralatan Taman Cangkul<\/td><\/td>300000<\/td>7444550<\/td><\/td>\n<\/tr>\n
06\/01\/2022<\/td>Alat Kebersihan Sabun dan Beras<\/td><\/td>775900<\/td>6668650<\/td><\/td>\n<\/tr>\n
13\/02\/2022<\/td>Tromol Jumat 7\/1\/22<\/td>1806000<\/td><\/td>8474650<\/td><\/td>\n<\/tr>\n
13\/02\/2022<\/td>Infaq Kaleng Keliling<\/td>7006000<\/td><\/td>15480650<\/td>7\/1\/22<\/td>\n<\/tr>\n
13\/02\/2022<\/td>Donatur Jamaah ut pas AC<\/td>2442355<\/td><\/td>17923005<\/td><\/td>\n<\/tr>\n
13\/02\/2022<\/td>Transport Khotib 7\/1\/22<\/td><\/td>400000<\/td>17523005<\/td><\/td>\n<\/tr>\n
13\/02\/2022<\/td>Kajian Subuh<\/td><\/td>400000<\/td>17123005<\/td>9\/1\/22<\/td>\n<\/tr>\n
13\/02\/2022<\/td>Kajian Maghrib<\/td><\/td>400000<\/td>16723005<\/td>9\/1\/22<\/td>\n<\/tr>\n
13\/02\/2022<\/td>Perawatan 6 unit AC dan Pas 1 unit AC<\/td><\/td>6633355<\/td>10089650<\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n<\/tbody>\n
14\/01\/2022<\/th>Saldo Berjalan<\/th>22,303,105<\/th>12,213,455<\/th>10,089,650<\/th><\/th>\n<\/tr>\n<\/tfoot>\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-288","page","type-page","status-publish","hentry"],"yoast_head":"\nLaporan DKM - 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=288\" \/>\n<meta property=\"og:locale\" content=\"id_ID\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Laporan DKM - UKHUWAH AL MUHAJIRIN DUKUH ZAMRUD\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.almuhajirinzamrud.or.id\/?page_id=288\" \/>\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 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=288\",\"url\":\"https:\/\/www.almuhajirinzamrud.or.id\/?page_id=288\",\"name\":\"Laporan DKM - 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