Kotak Infak Ramadhan 1440 H/2019

  NOTANGGALPEMASUKAN     PENGELUARAN KHOTIB     PENGELUARAN BILALTOTAL
126/5/20120 0 50.000 (50.000)
227/5/20132.700.000 400.000 50.000 2.250.000
328/5/20141.525.000 500.000 50.000 975.000
429/5/20151.171.000 500.000 50.000 621.000
530/5/20161.430.000 500.000 50.000 880.000
631/5/20171.394.000 500.000 50.000 844.000
706/01/20171.295.000 500.000 50.000 745.000
806/02/20171.232.000 500.000 50.000 682.000
906/03/20171.177.000 500.000 50.000 627.000
1006/04/20171.428.000 500.000 50.000 878.000
1106/05/20171.125.000 500.000 50.000 575.000
1206/06/20171.209.000 500.000 50.000 659.000
1306/07/20171.350.000 500.000 50.000 800.000
1406/08/20171.180.000 500.000 50.000 630.000
1506/09/2017965.000 500.000 50.000 415.000
1606/10/20141.049.000 500.000 50.000 499.000
1706/11/2015977.000 500.000 50.000 427.000
1806/12/2016950.000 500.000 50.000 400.000
1913/6/2017950.000 500.000 50.000 400.000
2014/6/20171.107.000 500.000 50.000 557.000
2115/6/2017887.000 500.000 50.000 337.000
2216/6/2017976.000 500.000 50.000 426.000
2317/6/20171.400.000 500.000 50.000 850.000
2418/6/20171.314.000 500.000 50.000 764.000
2519/6/2017905.000 500.000 50.000 355.000
2620/6/20171.011.000 500.000 50.000 461.000
2721/6/20171.407.500 500.000 50.000 857.500
2822/6/20171.485.000 500.000 50.000 935.000
2923/6/20171.628.000 500.000 50.000 1.078.000
SALDO35.227.500 13.900.000 1.400.000 19.927.500
Kotak  ‘Idul Fitri4.000.000 4.523.000
Kotak Jum’at10.744.000 1.600.000 9.144.000
JUMLAH33.594.500

DONATUR BARANG 2019

NoTanggalNamaBarang
1April 2019Bp H Anam FathoniPapan Tulis. Layar infocus
206/05/2019Hisana Kentaki10 Does Aqua Gelas
310/05/2019Ibu Ari Cilungup4 Does Aqua Gelas
420/05/2019Hamdan3 Kotakn Roti
523/05/2019PT Telkomsel1 Kotak Kurma
624/05/2019Hamba Allah5 Does Aqua Gelas
725/05/2019Tukang Buah2 Sisir Piasang
826/05/2019Bp. Surman R.S4 Does Aqua Gelas, 2 Does Aqua Botol
927/05/2019Ibu Hj Nursal5 Does Aqua Gelas
1027/05/2019Ibu Hj Nursal5 Does Aqua Gelas
1129/05/2019Ibu Ari Cilungup2 Box Kue
1202/06/2019Bp Rusman3 Bks Gorengan
1302/06/2019Bp Budhi1  Tremos ES Campur
1407/06/2019Bp H Endi Amin (Ato)1 Sarung Merk Wadimon
1507/06/2019Bp. H Dr Ketut Irianta 3 Sarung merk Sapphira
1609/06/1909Bp Ginanjar2 Kursi Sholat
1712-06-2019Bp dr H Ketut Irianta2 set Mikropon Mini Jepit Baju
1825-07-2019Ibu Sri Nurhayati an almarhum Ustadz Darmawan 7 Kitab Suci Al Quran terdiri dari :
3 terjemahasn bahasa Inggris “The Holy Qur’an English translation of the meanings and Commentary
2 terjemahan bahasa Indonesia
1 Alqur’an sedang dan 1 kecil


19
20
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DONATUR MEI – JUNI 2019

NoTanggalNamaUangKeterangan
Persiapan Bulan Puasa
1Mei 2019Bp H Erwin Budi ArfandiPemeliharaan, Pengecetan Masjid Baitussalaam
2Mei 2019Bp H Nursal Syamsudin       1500.000Idem
3Mei 2019Bp H Hartono       500.000Idem
4Mei 2019Hamba Allah    4.000.000Idem
5Mei 2019Bp H Surman Romdani Sirait    2.500.000Idem
6Mei 2019Bp H Asthohari    1.600.000Cuci Karpet dll
THR untuk para Ustad/Petugas Masjid
7Juni 2019H. NURSAL SYAMSUDDIN4.000.000THR
8Juni 2019H. ASTHOAHRI AMANI1.000.000THR
6Juni 2019DR H KETUT IRIANTA1.000.000THR
9Juni 2019KEL H JULLIAN ANWARI600.000THR
10Juni 2019H ERWIN BUDI ARFANDI500.000THR
11Juni 2019SARTONO500.000THR
12Juni 2019H ERDI 500.000THR
11Juni 2019HAMBA ALLAH500.000THR
12Juni 2019HAMBA ALLAH500.000THR
13Juni 2019HAMBA ALLAH 500.000THR
14Juni 2019H. KARSONO500.000THR
15Juni 2019HJ. IIN500.000THR
16Juni 2019H HARTONO400.000THR
17Juni 2019HAMBA ALLAH350.000THR
18Juni 2019H FUAD ABD FATAH300.000THR
19Juni 2019HAMBA ALLAH300.000THR
20Juni 2019HAMBA ALLAH300.000THR
21Juni 2019H Budi 300.000THR
22Juni 2019H SLAMET250.000THR
23Juni 2019HAMBA ALLAH 200.000THR
24Juni 2019H  NAJIB BUYUNG200.000THR
25Juni 2019H AGUS WISNU200.000THR
26Juni 2019HAMBA ALLAH200.000THR
27Juni 2019H HERMANSYAH200.000THR
28Juni 2019RIYADIN200.000THR
29Juni 2019H YUDO200.000THR
30Juni 2019SUPARDI200.000THR
31Juni 2019HAMBA ALLAH 100.000THR