JL. POROS, KAMPUNG UDAPI HILIR, DISTRIK AIMASI, KAB. MANOKWARI, PROV. PAPUA BARAT
| Imam | Ust. Syarifuddin |
|---|---|
| Khatib | ust. Ahmad Syukur |
| Bilal | Ust. Harun al Rasyid |
| Muadzin | Ust. Harun al Rasyid |
Belum diinput
| Tanggal | Uraian | Pemasukan | Pengeluaran | Saldo |
|---|---|---|---|---|
| 📅 Periode Jum’at 03 Apr 2026 | ||||
| 03-04-2026 | KOTAK AMAL JUM'AT | Rp 5.840.000 | - | 5.840.000 |
| 03-04-2026 | Operasional jumat | - | Rp 550.000 | 5.290.000 |
| 03-04-2026 | BAYAR MARBOT BULAN APRIL 2026 | - | Rp 5.000.000 | 290.000 |
| 05-04-2026 | Bayar perlengkapan Masjid | - | Rp 411.000 | -121.000 |
| TOTAL PERIODE | 5.840.000 | 5.961.000 | -121.000 | |
| 📅 Periode Jum’at 10 Apr 2026 | ||||
| 06-04-2026 | Biaya kegiatan Halal Bihalal masjid Baitul Amin | - | Rp 13.165.000 | -13.286.000 |
| 08-04-2026 | Belanja Pulsa Aula | - | Rp 503.500 | -13.789.500 |
| 09-04-2026 | Jumat Berkah 3x Rp. 500000 | - | Rp 1.500.000 | -15.289.500 |
| TOTAL PERIODE | 0 | 15.168.500 | -15.289.500 | |
| 📅 Periode Jum’at 24 Apr 2026 | ||||
| 23-04-2026 | Kotak Amal Sholat ied 1447 H | Rp 51.554.000 | - | 36.264.500 |
| TOTAL PERIODE | 51.554.000 | 0 | 36.264.500 | |