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    riagomezz
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    This document summarizes the income and expenses of the MT Annur charity box in 2023. It shows monthly income from donations, expenses for goods distribution and religious events, and a running total. The largest donation was Rp. 1,030,000 in April for daily charity box collections. Major expenses included Rp. 800,000 for orphan assistance in June and Rp. 1,074,000 for aid package distribution in December. The ending balance was Rp. 5,573,500.

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    Isra miraj

    Original Title

    DOC-20240108-WA0063.

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    This document summarizes the income and expenses of the MT Annur charity box in 2023. It shows monthly income from donations, expenses for goods distribution and religious events, and a running total. The largest donation was Rp. 1,030,000 in April for daily charity box collections. Major expenses included Rp. 800,000 for orphan assistance in June and Rp. 1,074,000 for aid package distribution in December. The ending balance was Rp. 5,573,500.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views2 pages

    Wa0063.

    Uploaded by

    riagomezz
    This document summarizes the income and expenses of the MT Annur charity box in 2023. It shows monthly income from donations, expenses for goods distribution and religious events, and a running total. The largest donation was Rp. 1,030,000 in April for daily charity box collections. Major expenses included Rp. 800,000 for orphan assistance in June and Rp. 1,074,000 for aid package distribution in December. The ending balance was Rp. 5,573,500.

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    © All Rights Reserved
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    Rincian biaya pemasukan/pengeluaran kotak amal MT Annur 2023

    No Tanggal Pemasukan Pengeluaran Belanja Distribusi/keterangan PIC


    1 12-Mar 603.500 saldo terakhir dari mb iin
    2 27-Mar 282.000 UHT, Roti 30pc Takjil u/anak pasantren kilat Thary
    3 31-Mar 180.000 Teh kotak, Roti 30pc Takjil u/anak pasantren kilat Icut
    4 02-Apr 1.030.000 Kotak Amal rutin harian Icut
    5 20-Jun 800.000 Kotak Amal rutin harian Icut
    6 22-Jun 380.000 Kotak Amal bulanan Icut
    7 22-Jun 800.000 Santunan Yatim Piatu Vera
    8 27-July 610.000 Kotak Amal bulanan Icut
    9 03-Agst 290.000 Kotak Amal rutin harian Icut
    10 24-Agst 355.000 Kotak Amal bulanan Icut
    11 24-Agst 150.000 infaq ke masjid DF Icut
    12 05-Sep 600.000 Kotak Amal rutin harian Icut
    13 28-Sep Acara maulid gabunganAnnisa, DF, (tdk ada penarikan infaq)
    14 04-Okt 725.000 Kotak Amal rutin harian vera
    15 26-Okt 496.000 Kotak Amal bulanan vera
    16 26-Okt 250.000 infaq ke masjid DF vera
    17 22-Nov 950.000 Kotak Amal rutin harian vera
    18 23-Nov 685.000 Kotak Amal bulanan vera
    19 05-Des 82.000 Sisa distribusi hari guru omah
    20 28-Des 703.000 Kotak Amal rutin harian Icut
    21 28-Des 1.074.000 Beras,plastik dll Penyaluran 30 pack Dhuafa cut,vr,oma

    Total 8.309.500 2.736.000

    Saldo Akhir 5.573.500


    cut,vr,oma

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