| 1 |
01 Jan 2026 |
Saldo Akhir Desember 2025 |
8.119.000 |
|
8,119,000 |
| 2 |
24 Jan 2026 |
InfaqPengajianBulanan (RT-05) |
583.000 |
|
8,702,000 |
| 3 |
24 Jan 2026 |
UstadPenceramah |
|
250.000 |
8,452,000 |
| 4 |
25 April 2026 |
InfaqPengajianBulanan (RT-01) |
246.000 |
|
8,698,000 |
| 5 |
25 April 2026 |
UstadPenceramah |
|
250.000 |
8,448,000 |
| 6 |
24 Mei 2026 |
Subsidi Operasional Qurban (P.Emed) |
|
1.500.000 |
6,948,000 |
| 7 |
28 Mei 2026 |
Kepala Kambing = 9 ekr @ 30.000 |
270.000 |
|
7,218,000 |
| 8 |
28 Mei 2026 |
Kaki Sapi = 4 ekr X 4 @ 15.000 |
240.000 |
|
7,458,000 |
| 9 |
28 Mei 2026 |
Kaki Kambing = 9 ekr X 4 @ 2.500 |
90.000 |
|
7,548,000 |
| 10 |
28 Mei 2026 |
Kulit Kambing, harga sesuai kualitas |
160.000 |
|
7,708,000 |
| 11 |
28 Mei 2026 |
Kulit Sapi = 144 kg @ 8.000 |
1.152.000 |
|
8,860,000 |
| 12 |
31 Mei 2026 |
Sisa Saldo d/Panitia Qurban (P.Emed) |
957.000 |
|
9,817,000 |
| 13 |
27 Juni 2026 |
UstadPenceramah |
|
250.000 |
9,567,000 |
| 14 |
27 Juni 2026 |
InfaqPengajianBulanan (RT-02) |
300.000 |
|
9,867,000 |
|
JUMLAH |
12.117.000 |
2.250.000 |
9.867.000 |