Masjid Agung Nurul Huda Keerom
Jl. Kasuari, Yuwanain, Dist. Arso, Kabupaten Keerom, Papua 99468| Tanggal | Transaksi | Pemasukan | Pengeluaran | Saldo |
|---|---|---|---|---|
| Sisa saldo per 10 September 2025 | 122.253.900,00 | |||
| JUMAT | ||||
| 2025-09-12 | Cuci mobil java group | 1.000.000,00 | ||
| 2025-09-12 | Iriyanti SE | 1.000.000,00 | ||
| 2025-09-12 | Bpk Wagiman untuk alm.bpk Katibun | 1.000.000,00 | ||
| 2025-09-12 | Hamba Allah | 1.200.000,00 | ||
| 2025-09-12 | Hamba Allah | 300.000,00 | ||
| 2025-09-12 | Kotak amal jumat 5 september 2025 | 5.875.000,00 | ||
| 2025-09-12 | Kotak amal kios | 27.833.000,00 | ||
| 2025-09-12 | Jlr.3 barat | 1.488.000,00 | ||
| 2025-09-12 | Jlr.3 barat (koor Barsono) | 896.000,00 | ||
| 2025-09-12 | Jln.Merak | 3.153.000,00 | ||
| 2025-09-12 | Jln.Nuri | 3.126.000,00 | ||
| 2025-09-12 | Bayar angsuran readmix | 100.000.000,00 | ||
| 2025-09-12 | Angsuran toko Jati wangi | 15.000.000,00 | ||
| 2025-09-12 | Gaji Tukang | 47.975.000,00 | ||
| Pemasukan/Pengeluaran Pekan 1 | 46.871.000,00 | 162.975.000,00 | - 116.104.000,00 | |
| Saldo Akhir Pekan 1 | 6.149.900,00 | |||
