Masjid Agung Nurul Huda Keerom
Jl. Kasuari, Yuwanain, Dist. Arso, Kabupaten Keerom, Papua 99468| Tanggal | Transaksi | Pemasukan | Pengeluaran | Saldo |
|---|---|---|---|---|
| Sisa saldo per 4 Februari 2026 | 121.157.986,00 | |||
| JUMAT | ||||
| 2026-02-06 | Al Hanan Nausal Maulana | 500.000,00 | ||
| 2026-02-06 | Mbah Tumin utk Alhm ibu Wagiyem | 1.300.000,00 | ||
| 2026-02-06 | Bpk Ahmad utk alm Ramli Ahmad danalmhibuAisya Soleman | 600.000,00 | ||
| 2026-02-06 | Kota Amal Jum,at 23 januari 2026 | 7.832.000,00 | ||
| 2026-02-06 | Kotak amal kios | 16.256.000,00 | ||
| 2026-02-06 | Jln Tekukur | 398.000,00 | ||
| 2026-02-06 | Alm Alwi bin Lahaseng | 2.000.000,00 | ||
| 2026-02-06 | Guru Muskim Smpn1 Arso | 2.000.000,00 | ||
| 2026-02-06 | Jamaah Al Hidayah Kotaraja | 2.000.000,00 | ||
| 2026-02-06 | Kel .Margono | 2.000.000,00 | ||
| 2026-02-06 | Rumah Mengaji Jln.Belibis | 2.000.000,00 | ||
| 2026-02-06 | Kel.Mulyanto | 2.000.000,00 | ||
| 2026-02-06 | Kel.Mas Adhi/ibu Anik | 2.000.000,00 | ||
| 2026-02-06 | Pak Junaedi Jlr 1 | 2.000.000,00 | ||
| 2026-02-06 | Apotik Atik | 2.000.000,00 | ||
| 2026-02-06 | Apotik Ahza Farm/Pak mujadi | 2.000.000,00 | ||
| 2026-02-06 | Jamaah Yasi Jln Rajawali | 2.000.000,00 | ||
| 2026-02-06 | Warga Trenggalek | 2.000.000,00 | ||
| 2026-02-06 | Kayu Putih 5x5 @1kubik | 2.300.000,00 | ||
| 2026-02-06 | Kayu Besi 5x5 @11/2kubik | 2.150.000,00 | ||
| 2026-02-06 | Paku 7 @2 karton | 1.000.000,00 | ||
| 2026-02-06 | Triplek 6mm @4lembar | 400.000,00 | ||
| 2026-02-06 | Triplek 12 @20 lembar | 4.000.000,00 | ||
| 2026-02-06 | Kesejahteraan Masjid | 7.200.000,00 | ||
| 2026-02-06 | Sarung tangan | 75.000,00 | ||
| 2026-02-06 | Obat Rumput | 300.000,00 | ||
| 2026-02-06 | Bahan Kebersihan | 250.000,00 | ||
| 2026-02-06 | Gaji Tukang | 49.785.000,00 | ||
| Pemasukan/Pengeluaran Pekan 1 | 50.886.000,00 | 67.460.000,00 | - 16.574.000,00 | |
| Saldo Akhir Pekan 1 | 104.583.986,00 | |||
