Masjid Agung Nurul Huda Keerom
Jl. Kasuari, Yuwanain, Dist. Arso, Kabupaten Keerom, Papua 99468| Tanggal | Transaksi | Pemasukan | Pengeluaran | Saldo |
|---|---|---|---|---|
| Sisa saldo per 17 September 2025 | 6.149.900,00 | |||
| JUMAT | ||||
| 2025-09-19 | Johan Kurniawan | 5.000.000,00 | ||
| 2025-09-19 | Nasrudin | 1.000.000,00 | ||
| 2025-09-19 | Muh Muchsin | 1.000.000,00 | ||
| 2025-09-19 | Kel.Ibu Sodik utk alm Muhammad Lamino Abdul Karim Bin Muhammad Jumali,Almh Sutarsi Siti Aisyah Binti Thalib,Almh Siti Sulistya Binti Muhammad Lamino,Alm Muhammad Kholik Bin Muhammad Lamino | 2.000.000,00 | ||
| 2025-09-19 | Bpk Yunus Taleba | 600.000,00 | ||
| 2025-09-19 | Hamba Allah | 300.000,00 | ||
| 2025-09-19 | H.Numpuk | 3.000.000,00 | ||
| 2025-09-19 | H.Daud (Ketum Masjid Nurul Huda) | 5.000.000,00 | ||
| 2025-09-19 | H.Abdullah | 1.000.000,00 | ||
| 2025-09-19 | Hamba Allah | 900.000,00 | ||
| 2025-09-19 | Bpk Eko kios (sido mekar) | 1.500.000,00 | ||
| 2025-09-19 | PW Muslimat NU | 1.000.000,00 | ||
| 2025-09-19 | Kotak Amal 12 september 2025 | 4.318.000,00 | ||
| 2025-09-19 | Kota Amal Maulid Nabi | 5.420.000,00 | ||
| 2025-09-19 | Jln.Kaswari | 1.162.000,00 | ||
| 2025-09-19 | Jlr 2 Timur | 1.822.000,00 | ||
| 2025-09-19 | Jlr 2 Barat | 3.559.000,00 | ||
| 2025-09-19 | Jlr 4 Barat | 2.331.000,00 | ||
| 2025-09-19 | Komp Branjangan | 878.000,00 | ||
| 2025-09-19 | Operasional Maulid Nabi | 3.300.000,00 | ||
| 2025-09-19 | Operasional Kerja Bakti Pengecoran | 3.000.000,00 | ||
| 2025-09-19 | Sarung Tangan @ 6lusin | 360.000,00 | ||
| 2025-09-19 | Benang @2 roll | 130.000,00 | ||
| 2025-09-19 | Angsuran Toko Jati Wangi | 10.500.000,00 | ||
| 2025-09-19 | Besi 10 @ 25 Batang | 2.100.000,00 | ||
| 2025-09-19 | Besi 6 @ 15batang | 600.000,00 | ||
| 2025-09-19 | Kawat Jemuran @3roll | 105.000,00 | ||
| 2025-09-19 | Paku Beton @ 3dos | 50.000,00 | ||
| 2025-09-19 | Santunan Sosial | 500.000,00 | ||
| Pemasukan/Pengeluaran Pekan 1 | 41.790.000,00 | 20.645.000,00 | 21.145.000,00 | |
| Saldo Akhir Pekan 1 | 27.294.900,00 | |||
