Masjid Agung Nurul Huda Keerom
Jl. Kasuari, Yuwanain, Dist. Arso, Kabupaten Keerom, Papua 99468| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2026-01-31 | Kotak Amal Jumat 23 januari 2026 | 6.567.000,00 |
| Total Kotak Amal Hari Jumat | 6.567.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2026-01-31 | Hamba Allah Jln.Garuda | 2.000.000,00 |
| 2 | 2026-01-31 | Mbah Junet | 250.000,00 |
| 3 | 2026-01-31 | Alm.Apak Senang | 1.000.000,00 |
| 4 | 2026-01-31 | Mbah Tumin utk Almh Ibu Wagiyem | 500.000,00 |
| 5 | 2026-01-31 | Eni Harno | 1.000.000,00 |
| Total Infaq perorangan | 4.750.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2026-01-31 | Jlr 4 Barat | 1.900.000,00 |
| 2 | 2026-01-31 | Jln.Garuda | 2.955.000,00 |
| 3 | 2026-01-31 | Jlr 4 Timur | 500.000,00 |
| Total Sedekah Subuh | 5.355.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2026-01-31 | Sri Widya Astuti | 2.000.000,00 |
| 2 | 2026-01-31 | Vivi Handayani | 2.000.000,00 |
| 3 | 2026-01-31 | Isri Handayani | 2.000.000,00 |
| 4 | 2026-01-31 | Eni Tri Pujiastuti | 2.000.000,00 |
| 5 | 2026-01-31 | Alm Kusmanik (2 tiang) | 4.000.000,00 |
| 6 | 2026-01-31 | Alm Kamadi | 2.000.000,00 |
| 7 | 2026-01-31 | Eko Budi Purnomo | 2.000.000,00 |
| 8 | 2026-01-31 | Siti Halimatus Sadiyah | 2.000.000,00 |
| 9 | 2026-01-31 | Alm Bpk Suronto Bin Pairan | 2.000.000,00 |
| 10 | 2026-01-31 | Alm.Bpk Nasrudin | 2.000.000,00 |
| Total Lelang Pahala | 22.000.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2026-01-31 | Hamba Allah (Tripeks 12mm sebanyak 50 lembar) | 0,00 |
| Total Lain-Lain | 0,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2026-01-31 | Pulsa Listrik | 1.020.000,00 |
| Total Pulsa Listrik | 1.020.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2026-01-31 | Kawat las LB53 @1dos | 1.100.000,00 |
| 2 | 2026-01-31 | Sarung Tangan | 75.000,00 |
| 3 | 2026-01-31 | Skup dan Engsel | 135.000,00 |
| 4 | 2026-01-31 | Bensin Mobil Ambulance | 300.000,00 |
| 5 | 2026-01-31 | Spanduk | 172.000,00 |
| Total Belanja lain-lain | 1.782.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2026-01-31 | Kayu Besi 5x5 @1kubik | 2.300.000,00 |
| 2 | 2026-01-31 | Bandrat @4roll | 1.800.000,00 |
| 3 | 2026-01-31 | Paku 7,5 @2karton | 1.000.000,00 |
| 4 | 2026-01-31 | Triplex 12mm @36 lembar | 8.400.000,00 |
| Total Belanja Material | 13.500.000,00 | ||
