JL. POROS, KAMPUNG UDAPI HILIR, DISTRIK AIMASI, KAB. MANOKWARI, PROV. PAPUA BARAT
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| Tanggal | Uraian | Pemasukan | Pengeluaran | Saldo |
|---|---|---|---|---|
| 📅 Periode Jum’at 26 Jun 2026 | ||||
| 26-06-2026 | KOTAK AMAL JUM'AT | Rp 8.270.000 | - | 8.270.000 |
| 26-06-2026 | Operasional jumat | - | Rp 550.000 | 7.720.000 |
| 27-06-2026 | BAYAR WIFI MASJID | - | Rp 391.300 | 7.328.700 |
| TOTAL PERIODE | 8.270.000 | 941.300 | 7.328.700 | |
| 📅 Periode Jum’at 03 Jul 2026 | ||||
| 30-06-2026 | BELANJA MIXER POWER DLL | - | Rp 9.810.000 | -2.481.300 |
| 30-06-2026 | BAYAR AIR GALON | - | Rp 150.000 | -2.631.300 |
| 30-06-2026 | BANTUAN TPQ UNTUK BULAN JUNI | - | Rp 4.000.000 | -6.631.300 |
| 02-07-2026 | Belanja Pulsa Listrik Masjid | - | Rp 1.003.500 | -7.634.800 |
| 02-07-2026 | BIAYA JUMAT BERKAH BULAN JULI 5 X 500.000 | - | Rp 2.500.000 | -10.134.800 |
| 02-07-2026 | BELANJA KEPERLUAN MASJID | - | Rp 190.000 | -10.324.800 |
| 03-07-2026 | Kotak Amal Jumat | Rp 7.779.000 | - | -2.545.800 |
| 03-07-2026 | Operasional Jumat | - | Rp 550.000 | -3.095.800 |
| 03-07-2026 | BAYAR MARBOT | - | Rp 5.000.000 | -8.095.800 |
| TOTAL PERIODE | 7.779.000 | 23.203.500 | -8.095.800 | |