Masjid At-Taqwa Halmahera
Jalan Halmahera III No 14 Semarang| # | Transaksi | Pemasukan | Pengeluaran | Saldo |
|---|---|---|---|---|
| Saldo | ||||
| 1 | Sisa saldo per 31 Maret 2026 | 40.984.872,00 | ||
| Pemasukan | ||||
| 1 | Kotak Infak Hari Jumat | 8.595.000,00 | - | |
| 2 | Shodaqoh / Donatur | 4.000.000,00 | - | |
| Pengeluaran | ||||
| 1 | Bisyaroh Marbot | - | 1.900.000,00 | |
| 2 | Bisyaroh Imam | - | 4.100.000,00 | |
| 3 | Biaya Pengajian | - | 1.740.009,00 | |
| 4 | Biaya Perlengkapan | - | 16.048.834,00 | |
| 5 | Biaya Subsidi TPQ | - | 1.000.000,00 | |
| 6 | Biaya Tagihan Listrik | - | 1.468.280,00 | |
| Pemasukan/Pengeluaran hingga 30 April 2026 | 12.595.000,00 | 26.257.123,00 | - 13.662.123,00 | |
| Total saldo akhir per 30 April 2026 | 27.322.749,00 | |||
