Masjid Nurul Islam
Kp. Ciomas 1 Gg. Ahmad Yasin RT. 04/03 Bogor Ciomas Rahayu| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-04-04 | Kegiatan Jum'at | 860.000,00 |
| 2 | 2025-04-11 | Kegiatan Jum'atan | 1.365.000,00 |
| 3 | 2025-04-18 | Kegiatan Jum'atan | 750.000,00 |
| 4 | 2025-04-25 | Keropak Jum'atan | 1.695.000,00 |
| Total Keropak Jum'atan | 4.670.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-04-04 | Perelek Rutin | 295.000,00 |
| 2 | 2025-04-11 | Perelek Rutin | 265.000,00 |
| 3 | 2025-04-18 | Perelek Rutin | 278.000,00 |
| 4 | 2025-04-25 | Perelek Rutin | 249.000,00 |
| Total Perelek Masjid | 1.087.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-04-11 | Keropak Dhuafa | 400.000,00 |
| 2 | 2025-04-25 | Pemasukkan Dhuafa | 500.000,00 |
| Total Keropak Dhuafa | 900.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-04-18 | Sodaqod a/n Bp Yosep | 300.000,00 |
| 2 | 2025-04-18 | Infaq | 50.000,00 |
| 3 | 2025-04-30 | Sodaqoh Jariyyah pahala untuk 1. Bp Endih bin Warso 2. Warso bin Nahrowi 3. Ombah bt Sahudi 4. Apang A bin Arsad 5. Mimi bt Arta | 500.000,00 |
| 4 | 2025-04-30 | Sodaqoh Jariyyah ke 74 Habib Mustofa | 500.000,00 |
| Total Infaq dan Shodaqoh | 1.350.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-04-05 | QR 040425 3z6T DKM MASJID NURUL ISL | 10.000,00 |
| 2 | 2025-04-18 | QR 180425 0664 DKM MASJID NURUL ISL | 50.000,00 |
| 3 | 2025-04-30 | Bagi Hasil atau Bonus | 2.336,21 |
| Total Infaq dan Shodaqoh via BSI | 62.336,21 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-04-30 | Imam Tetap Ust Rizky | 200.000,00 |
| 2 | 2025-04-30 | Imam Tetap Ust Jawawi | 300.000,00 |
| 3 | 2025-04-30 | Imam Tetap Ust Ali | 100.000,00 |
| Total Imam Tetap Rawatib | 600.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-04-04 | Khotib, Bilal dan Muadzin | 210.000,00 |
| 2 | 2025-04-11 | Khotib, Bilal dan Muadzin | 210.000,00 |
| 3 | 2025-04-18 | Khotib, Bilal dan Muadzin | 210.000,00 |
| 4 | 2025-04-25 | Khotib, Bilal dan Muadzin | 210.000,00 |
| Total Kegiatan Jum'atan | 840.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-04-10 | Yasinan | 50.000,00 |
| 2 | 2025-04-11 | Pengajian Ust Ma'mun | 150.000,00 |
| 3 | 2025-04-13 | Pengajian Ust Rizky | 100.000,00 |
| 4 | 2025-04-17 | Yasinan dan Hadroh | 100.000,00 |
| 5 | 2025-04-18 | Pengajian Ust Ma'mun | 150.000,00 |
| 6 | 2025-04-24 | Yasinan dan Hadroh | 100.000,00 |
| 7 | 2025-04-25 | Pengajian Ust Ma'mun | 150.000,00 |
| 8 | 2025-04-30 | Pengajar pengajian qur'an harian Ust Jawawi | 200.000,00 |
| Total Pengajian Pekanan | 1.000.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-04-30 | Insentif Pak Soma | 100.000,00 |
| 2 | 2025-04-30 | Insentif Pak Bambang | 300.000,00 |
| 3 | 2025-04-30 | Insentif Pak Nana | 300.000,00 |
| 4 | 2025-04-30 | Insentif Pak Otong | 500.000,00 |
| Total Insentif Marebot | 1.200.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-04-04 | Beli Kopi 1 Pack | 35.000,00 |
| 2 | 2025-04-04 | Beli Roko dan Roti | 30.000,00 |
| 3 | 2025-04-04 | Beli Sunlight dan Karbol | 25.000,00 |
| 4 | 2025-04-11 | Beli Kopi 1 Pack | 35.000,00 |
| 5 | 2025-04-11 | Beli Aqua 5 botol | 15.000,00 |
| 6 | 2025-04-11 | Beli Kopi dan Roti | 35.000,00 |
| 7 | 2025-04-11 | Beli Sunlight 2 | 30.000,00 |
| 8 | 2025-04-17 | Beli parfume | 200.000,00 |
| 9 | 2025-04-18 | Beli kopi 1 pak | 35.000,00 |
| 10 | 2025-04-18 | Beli roko/roti | 25.000,00 |
| 11 | 2025-04-18 | Beli karbol | 15.000,00 |
| Total Biaya Pemeliharaan Masjid | 480.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-04-20 | Cicilan pembelian mesin sedot 1 | 760.000,00 |
| Total Pembelian Aset / Inventaris | 760.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-04-10 | Beli indomie 2 dus | 230.000,00 |
| 2 | 2025-04-11 | Beli indomie 2 Dus | 250.000,00 |
| 3 | 2025-04-18 | Beli indomie 2 dus | 250.000,00 |
| Total Santunan Dhuafa | 730.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-04-04 | Santunan Kematian a/n Adik Kacung RT 03/03 | 300.000,00 |
| 2 | 2025-04-25 | Uang kematian a/n Marlina RW 01 | 300.000,00 |
| Total Santunan Kematian | 600.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-04-11 | Sirkulir Perelek | 80.000,00 |
| 2 | 2025-04-18 | Sirkulir | 80.000,00 |
| Total Sirkulir | 160.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-04-02 | By. Adm. BSMNet MAR 25 | 10.000,00 |
| 2 | 2025-04-03 | Biaya Administrasi | 10.000,00 |
| 3 | 2025-04-30 | Pajak | 467,24 |
| Total Biaya Admin Bank | 20.467,24 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-04-15 | Pembayaran Listrik Bulan April 2025 | 295.000,00 |
| Total Pembayaran Listrik | 295.000,00 | ||
