Memberi Manfaat dan Peduli Sesama
Jl. Adi Sucipto / Jl. Merpati KM. 11, Kel. Batu IX, Kec. Tanjungpinang Timur
+62 822 6708 5397
Zulkarnain Simbolon, M.Pd
| Tahun | Uraian | Debet | Kredit | Saldo |
|---|---|---|---|---|
|
2021 |
Wakaf Masjid |
|||
|
|
SMPIT 2021-2022 |
Rp. 48.850.000 |
|
Rp. 48.850.000 |
|
|
SDIT 2021-2022 |
Rp. 49.800.000 |
|
Rp. 98.650.000 |
|
|
Infaq Masjid |
Rp. 77.613.000 |
|
Rp. 176.263.000 |
|
2022 |
Wakaf Masjid |
|
|
Rp. 176.263.000 |
|
|
SMPIT 2022-2023 |
Rp. 85.020.000 |
|
Rp. 261.283.000 |
|
|
SDIT 2022-2023 |
Rp. 71.180.000 |
|
Rp. 332.463.000 |
|
|
TKIT 2022-2023 |
Rp. 45.750.000 |
|
Rp. 378.213.000 |
|
|
Infaq Masjid |
Rp. 63.224.100 |
|
Rp. 441.437.100 |
|
2023 |
Wakaf Masjid |
|
|
Rp. 441.437.100 |
|
|
SMPIT 2023-2024 |
Rp. 88.700.000 |
|
Rp. 530.137.100 |
|
|
SDIT 2023-2024 |
Rp. 96.700.000 |
|
Rp. 626.837.100 |
|
|
TKIT 2023-2024 |
Rp. 32.800.000 |
|
Rp. 659.637.100 |
|
|
Infaq Masjid |
Rp. 51.074.000 |
|
Rp.710.711.100 |
|
2024 |
Wakaf Masjid |
|
|
Rp. 710.711.100 |
|
|
SMPIT 2024-2025 |
Rp. 90.292.000 |
|
Rp. 801.003.100 |
|
|
SDIT 2024-2025 |
Rp. 103.266.000 |
|
Rp. 904.269.100 |
|
|
TKIT 2024-2025 |
Rp. 32.950.000 |
|
Rp. 937.219.100 |
|
|
Infaq Masjid |
Rp. 80.064.389 |
|
Rp. 1.017.283.489 |
|
|
Infaq Kotak amal UPZ |
Rp. 1.180.100 |
|
Rp. 1.018.463.589 |
|
|
|
|
|
Rp. 1.018.463.589 |
|
Jumlah |
|
Rp. 1.017.283.489 |
|
Rp. 1.017.283.589 |
