Masjid Agung Nurul Huda Keerom
Jl. Kasuari, Yuwanain, Dist. Arso, Kabupaten Keerom, Papua 99468| Tanggal | Transaksi | Pemasukan | Pengeluaran | Saldo |
|---|---|---|---|---|
| Sisa saldo per 21 Januari 2026 | 74.303.900,00 | |||
| JUMAT | ||||
| 2026-01-23 | Sunaryo | 2.000.000,00 | ||
| 2026-01-23 | Bpk Sukoco | 15.000.000,00 | ||
| 2026-01-23 | Meistika Martina | 1.000.000,00 | ||
| 2026-01-23 | Bpk La Irianto | 1.000.000,00 | ||
| 2026-01-23 | Kotak Amal Kios | 12.838.000,00 | ||
| 2026-01-23 | Kotak Amal Jumat 16 januari 2026 | 8.511.000,00 | ||
| 2026-01-23 | Jln Maleo | 1.050.000,00 | ||
| 2026-01-23 | Jln Gagak | 1.175.000,00 | ||
| 2026-01-23 | Jln Kasuari | 910.000,00 | ||
| 2026-01-23 | Jlr Nol | 1.013.000,00 | ||
| 2026-01-23 | Jln Merak | 2.512.000,00 | ||
| 2026-01-23 | Jln.Garuda Timur | 622.000,00 | ||
| 2026-01-23 | Jlr 3 Barat | 798.000,00 | ||
| 2026-01-23 | Kayu Besi 5x5 @1kubik | 4.300.000,00 | ||
| 2026-01-23 | Bendrat @2roll | 900.000,00 | ||
| 2026-01-23 | Paku 7 @1ktn | 500.000,00 | ||
| 2026-01-23 | Kran Air + Isolatif | 85.000,00 | ||
| 2026-01-23 | Lampu 2 dos | 520.000,00 | ||
| 2026-01-23 | Gembok Kotak Amal @ 2lusin | 240.000,00 | ||
| 2026-01-23 | Pc Komputer + Monitor | 2.300.000,00 | ||
| 2026-01-23 | Reparasi Sofa sekretariat | 3.200.000,00 | ||
| 2026-01-23 | Pembersih | 150.000,00 | ||
| 2026-01-23 | Readmix angsuran | 10.000.000,00 | ||
| Pemasukan/Pengeluaran Pekan 1 | 48.429.000,00 | 22.195.000,00 | 26.234.000,00 | |
| Saldo Akhir Pekan 1 | 100.537.900,00 | |||
