| Laporan Keuangan Masjid As Salafiyatul Huda | ||
|---|---|---|
| Pemasukan | : | 1,398,400 |
| Pengeluaran | : | 800,000 |
| Saldo Terakhir | : | 598,400 |
Neraca Keuangan Masjid As Salafiyatul Huda
Kamis, 13 April 2017
Laporan Kas Masjid As Salafiyatul Huda
Laporan Kas Masjid As Salafiyatul Huda
April 2017
| No | Tanggal | Uraian | Debit | Kredit | Saldo |
|---|---|---|---|---|---|
| 1 | 7/4/2017 | Pemasukan Infaq Jumat Minggu I | 1,076,400 | 1,076,400 | |
| Bisyaroh Khatib | 300,000 | 776,400 | |||
| Bisyaroh Muadzin | 50,000 | 726,400 | |||
| 2 | 14/4/2017 | Pemasukan Infaq Jumat Minggu II | 322,000 | 1,048,400 | |
| Bisyaroh Khatib | 300,000 | 748,400 | |||
| Bisyaroh Imam | 150,000 | 598,400 |
Kamis, 06 April 2017
Berita Acara Penghitungan Kotak Infaq 7 April 2017
Hasil Penerimaan Infaq Jum'at 7 April 2017 : Rp. 1.076.400,-
Berita Acara Penghitungan Kotak Amal
Berita Acara Penghitungan Kotak Amal
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