Tain LAPORAN INFAQ Jumat Legi.xlsx

	A	B	C	D	F	G	H
1	LAPORAN INFAQ JUMAT LEGI
2	UNTUK KEMASLAHATAN DAN SYIAR ISLAM
3	TAHUN 2024/2025, 2025/2026
4	NO	TGL	BLN	URAIAN / KETERANGAN	MASUK	KELUAR	SALDO
5	NO	TGL	BLN	URAIAN / KETERANGAN	( Rp )	( Rp )	( Rp )
6	1			SALDO Tahun Pelajaran yang lalu			0
7	2	2	8	Infaq Jum'at Legi	900,000		900,000
8	3	6	9	Infaq Jum'at Legi	1,000,000		1,900,000
9	4	3	8	Banner Tahun baru Islam		90,000	1,810,000
10	5	11	10	Infaq Jum'at Legi	781,000		2,591,000
11	6	12	10	Honor Pembimbing Gemajuza (Juli,Agust,Sep, dan Okt)		1,000,000	1,591,000
12	7	15	11	Infaq Jum'at Legi	754,000		2,345,000
13	8	19	11	bor baut lemari musholla		22,000	2,323,000
14	9	19	12	konsumsi munaqosyah		100,000	2,223,000
15	10	19	12	transport munaqosyah		50,000	2,173,000
16	11	19	12	Transport Pembina Munaqosyah		100,000	2,073,000
17	12	20	12	Infaq Jum'at Legi	700,000		2,773,000
18	13	31	12	Honor Pembimbing Gemajuza bln Nop & Des 2024		600,000	2,173,000
19	14	24	1	Infaq Jum'at Legi	675,000		2,848,000
20	15	12	2	Banner menyambut bulan Romadlon		125,000	2,723,000
21	16	18	3	Banner Ponro		125,000	2,598,000
22	17	3	5	Honor Pembimbing Gemajuza bln Jan, Feb, Aprl, Mei 2025		1,200,000	1,398,000
23	18	9	5	Infaq Jum'at Legi	781,000		2,179,000
24	19	13	6	Hadiah Siswa Prestasi (MTQ, Pildacil, Gemajuza)		500,000	1,679,000
25	20	13	6	Infaq Jum'at Legi	557,000		2,236,000
26	21	20	6	Pembersih Kerak Lantai		55,000	2,181,000
27	22	10	7	Thinner, Emco, Kuas		73,000	2,108,000
28	23	18	7	Infaq Jum'at Legi	1,143,000		3,251,000
29	24	22	8	Infaq Jum'at Legi	759,000		4,010,000
30	25	1	9	Honor Pembimbing Gemajuza bln Juni, Juli, Agustus 2025		900,000	3,110,000
31	26	3	10	Kotak Snack Mauludan		45,000	3,065,000
32	27	4	10	Banner Mauludan		100,000	2,965,000
33	28	26	10	Infaq Jum'at Legi	848,000		3,813,000
34	29	31	10	Infaq Jum'at Legi	856,000		4,669,000
35	30	3	12	dari ortu faiha kelas 5	10,000		4,679,000
36	31	3	12	Honor Pembimbing Gemajuza bln Sep sampai Des 2025		1,200,000	3,479,000
37	32	5	12	Infaq Jum'at Legi	935,000		4,414,000
38	33	9	1	Infaq Jum'at Legi	657,000		5,071,000
39	34	9	1	Material Musholla		477,500	4,593,500
40	35	10	1	Tukang		200,000	4,393,500
41	36						4,393,500
42	37						4,393,500
43	38						4,393,500
44	39						4,393,500
45	40						4,393,500
46	41						4,393,500
47	42						4,393,500
48	43						4,393,500
49	44						4,393,500
50	45						4,393,500
51	46						4,393,500
52	47						4,393,500
53	48						4,393,500
54	49						4,393,500
55	50						4,393,500
56	51						4,393,500
57	52						4,393,500
58	53						4,393,500
59	54						4,393,500
60	55						4,393,500
61	56						4,393,500
62	57						4,393,500
63	58						4,393,500
64	59						4,393,500
65	60						4,393,500
66	61						4,393,500
67	62						4,393,500
68	63						4,393,500
69	64						4,393,500
70	65						4,393,500
71	66						4,393,500
72	67						4,393,500
73	68						4,393,500
74	69						4,393,500
75	70						4,393,500
76				JUMLAH	11,356,000	6,962,500	4,393,500
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78			Mengetahui :		Mojokerto,
79			Kepala SDN Gedeg		Bendahara Infaq Jumat Legi,
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83			A. Zainal Abidin		AKHMAD TA’IN, S.Pd.I
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