Masjid Agung Nurul Huda Keerom
Jl. Kasuari, Yuwanain, Dist. Arso, Kabupaten Keerom, Papua 99468| Tanggal | Transaksi | Pemasukan | Pengeluaran | Saldo |
|---|---|---|---|---|
| Sisa saldo per 14 Januari 2026 | 38.373.900,00 | |||
| JUMAT | ||||
| 2026-01-16 | Hamba Allah utk Alm Asmadi bin Wakiman,almh Supiati binti Tarmuji,almh Katemi binti Mistar | 20.000.000,00 | ||
| 2026-01-16 | Hamba Allah | 1.000.000,00 | ||
| 2026-01-16 | Hamba Allah Jlbn Garuda | 2.000.000,00 | ||
| 2026-01-16 | Bpk Abdullah Jln Kakatua | 1.000.000,00 | ||
| 2026-01-16 | Hamba Allah Jlr Nol | 1.000.000,00 | ||
| 2026-01-16 | Ibu Hariati utk Alm Sujarwo Iwan Tono dan alm Bpk Giman | 1.500.000,00 | ||
| 2026-01-16 | Bpk Wahfir Kosasih | 1.000.000,00 | ||
| 2026-01-16 | Bpk Topek Jln Elang | 1.000.000,00 | ||
| 2026-01-16 | Bpk Sunyoto utl Alm Bpk Wagimen,Alm Bpk Ngateman,Almh Ibu Nuraini,Alm Bpk Katio Almh Ibu Ponikem | 2.500.000,00 | ||
| 2026-01-16 | Hamba Allah Besi 10 Sebanyak 70 btg | 0,00 | ||
| 2026-01-16 | Kotak Amal Kios | 17.403.000,00 | ||
| 2026-01-16 | Kotak Amal Jum'at 9 Januari 2026 | 6.635.000,00 | ||
| 2026-01-16 | Jlr 1 barat | 922.000,00 | ||
| 2026-01-16 | Jlr 2 barat | 3.381.000,00 | ||
| 2026-01-16 | Komp Branjangan | 1.121.000,00 | ||
| 2026-01-16 | Jlr 3 barat | 2.908.000,00 | ||
| 2026-01-16 | Jln Nuri | 3.455.000,00 | ||
| 2026-01-16 | Pulsa Listrik | 1.020.000,00 | ||
| 2026-01-16 | Kawat Las LB52 @1dos | 1.100.000,00 | ||
| 2026-01-16 | Bendrat @2 roll | 900.000,00 | ||
| 2026-01-16 | Sarung Tangan | 75.000,00 | ||
| 2026-01-16 | Bayar Nota Besi19@40 btg | 13.800.000,00 | ||
| 2026-01-16 | Bayar Nota Triplek 12mm @50lbr | 12.000.000,00 | ||
| 2026-01-16 | Bantuan Sosial | 2.000.000,00 | ||
| Pemasukan/Pengeluaran Pekan 1 | 66.825.000,00 | 30.895.000,00 | 35.930.000,00 | |
| Saldo Akhir Pekan 1 | 74.303.900,00 | |||
