| A | B | C | D | E | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | LAPORAN KEUANGAN TPQ DARUL MUTTAQIN | ||||||||||||||||||||||||
2 | |||||||||||||||||||||||||
3 | Tahun | Total Tahun | Zakat Mal Masuk | Zakat Mal Keluar | Sisa Zakat Mal | Infaq Masuk | Infaq Keluar | Sisa Infaq | Tunai | ||||||||||||||||
4 | 2026 | Rp12,560,970 | Rp18,302,000 | (Rp18,252,000) | Rp50,000 | Rp16,322,500 | (Rp3,811,530) | Rp12,510,970 | |||||||||||||||||
5 | |||||||||||||||||||||||||
6 | Bulan | Total Bulan | Zakat Mal Masuk | Zakat Mal Keluar | Sisa Zakat Mal | Infaq Masuk | Infaq Keluar | Sisa Infaq | Tunai | ||||||||||||||||
7 | Juni | (Rp2,619,000) | Rp50,000 | (Rp7,005,000) | (Rp6,955,000) | Rp5,446,000 | (Rp1,110,000) | Rp4,336,000 | |||||||||||||||||
8 | |||||||||||||||||||||||||
9 | No | Bulan | Tanggal | Waktu | Uraian | Status | Arus Kas | Jumlah | Ket | ||||||||||||||||
10 | 1 | Februari | 23 February 2026 | 18:54 | Zakat Mal | Zakat Mal | Masuk | Rp100,000 | |||||||||||||||||
11 | 2 | Februari | 23 February 2026 | 19:22 | Zakat Mal | Zakat Mal | Masuk | Rp900,000 | |||||||||||||||||
12 | 3 | Maret | 02 March 2026 | 7:34 | Zakat Mal | Zakat Mal | Masuk | Rp13,030,000 | |||||||||||||||||
13 | 4 | Maret | 03 March 2026 | 7:34 | Zakat Mal | Zakat Mal | Masuk | Rp4,150,000 | |||||||||||||||||
14 | 5 | Maret | 04 March 2026 | 7:39 | Zakat Mal | Zakat Mal | Masuk | Rp22,000 | |||||||||||||||||
15 | 6 | April | 04 April 2026 | 8:34 | Infaq | Infaq | Masuk | Rp200,000 | |||||||||||||||||
16 | 7 | April | 07 April 2026 | 7:35 | Infaq | Infaq | Masuk | Rp100,000 | |||||||||||||||||
17 | 8 | April | 07 April 2026 | 17:24 | Infaq | Infaq | Masuk | Rp300,000 | |||||||||||||||||
18 | 9 | April | 09 April 2026 | 4:59 | Biaya Operasional | Infaq | Keluar | (Rp313,500) | |||||||||||||||||
19 | 10 | April | 09 April 2026 | 12:16 | Infaq | Infaq | Masuk | Rp50,000 | |||||||||||||||||
20 | 11 | April | 10 April 2026 | 12:04 | Infaq | Infaq | Masuk | Rp173,500 | |||||||||||||||||
21 | 12 | April | 10 April 2026 | 12:08 | Biaya Operasional | Infaq | Keluar | (Rp510,000) | |||||||||||||||||
22 | 13 | April | 10 April 2026 | 19:55 | Infaq | Infaq | Masuk | Rp100,000 | |||||||||||||||||
23 | 14 | April | 15 April 2026 | 22:02 | Infaq | Infaq | Masuk | Rp1,000,000 | |||||||||||||||||
24 | 15 | April | 16 April 2026 | 17:36 | Infaq Kaleng | Infaq | Masuk | Rp181,000 | |||||||||||||||||
25 | 16 | April | 17 April 2026 | 9:18 | Infaq Kaleng | Infaq | Masuk | Rp250,000 | |||||||||||||||||
26 | 17 | April | 17 April 2026 | 18:31 | Infaq Jumat | Infaq | Masuk | Rp300,000 | |||||||||||||||||
27 | 18 | April | 23 April 2026 | 18:05 | Infaq Kaleng | Infaq | Masuk | Rp100,000 | |||||||||||||||||
28 | 19 | April | 23 April 2026 | 18:42 | Biaya Operasional | Zakat Mal | Keluar | (Rp450,030) | |||||||||||||||||
29 | 20 | April | 24 April 2026 | 15:05 | Infaq Jumat | Infaq | Masuk | Rp150,000 | |||||||||||||||||
30 | 21 | April | 24 April 2026 | 20:12 | Biaya Operasional | Zakat Mal | Keluar | (Rp250,000) | |||||||||||||||||
31 | 22 | April | 24 April 2026 | 20:23 | Infaq | Infaq | Masuk | Rp350,000 | |||||||||||||||||
32 | 23 | April | 30 April 2026 | 11:05 | Biaya Operasional | Zakat Mal | Keluar | (Rp625,000) | |||||||||||||||||
33 | 24 | April | 30 April 2026 | 15:54 | Infaq | Infaq | Masuk | Rp322,000 | |||||||||||||||||
34 | 25 | April | 30 April 2026 | 17:40 | Infaq Kaleng | Infaq | Masuk | Rp100,000 | |||||||||||||||||
35 | 26 | April | 30 April 2026 | 21:11 | Biaya Operasional | Zakat Mal | Keluar | (Rp3,945,000) | |||||||||||||||||
36 | 27 | Mei | 01 May 2026 | 6:07 | Infaq | Infaq | Masuk | Rp300,000 | |||||||||||||||||
37 | 28 | Mei | 01 May 2026 | 8:40 | Infaq | Infaq | Masuk | Rp200,000 | |||||||||||||||||
38 | 29 | Mei | 01 May 2026 | 13:05 | Infaq Jumat | Infaq | Masuk | Rp150,000 | |||||||||||||||||
39 | 30 | Mei | 03 May 2026 | 7:49 | Biaya Operasional | Zakat Mal | Keluar | (Rp875,000) | |||||||||||||||||
40 | 31 | Mei | 03 May 2026 | 9:26 | Infaq | Infaq | Masuk | Rp26,000 | |||||||||||||||||
41 | 32 | Mei | 04 May 2026 | 16:01 | Infaq | Infaq | Masuk | Rp450,000 | |||||||||||||||||
42 | 33 | Mei | 06 May 2026 | 17:06 | Infaq | Infaq | Masuk | Rp370,000 | |||||||||||||||||
43 | 34 | Mei | 07 May 2026 | 8:18 | Infaq | Infaq | Masuk | Rp70,000 | |||||||||||||||||
44 | 35 | Mei | 07 May 2026 | 16:04 | Infaq | Infaq | Masuk | Rp500,000 | |||||||||||||||||
45 | 36 | Mei | 07 May 2026 | 17:40 | Infaq Kaleng | Infaq | Masuk | Rp244,000 | |||||||||||||||||
46 | 37 | Mei | 08 May 2026 | 19:19 | Infaq Jumat | Infaq | Masuk | Rp200,000 | |||||||||||||||||
47 | 38 | Mei | 10 May 2026 | 17:10 | Infaq | Infaq | Masuk | Rp18,000 | |||||||||||||||||
48 | 39 | Mei | 10 May 2026 | 17:24 | Biaya Operasional | Infaq | Keluar | (Rp600,000) | |||||||||||||||||
49 | 40 | Mei | 10 May 2026 | 18:02 | Infaq | Infaq | Masuk | Rp200,000 | |||||||||||||||||
50 | 41 | Mei | 13 May 2026 | 20:31 | Infaq | Infaq | Masuk | Rp250,000 | |||||||||||||||||
51 | 42 | Mei | 14 May 2026 | 16:40 | Infaq | Infaq | Masuk | Rp70,000 | |||||||||||||||||
52 | 43 | Mei | 14 May 2026 | 17:41 | Infaq Kaleng | Infaq | Masuk | Rp271,000 | |||||||||||||||||
53 | 44 | Mei | 14 May 2026 | 17:57 | Infaq | Infaq | Masuk | Rp60,000 | |||||||||||||||||
54 | 45 | Mei | 14 May 2026 | 18:41 | Infaq | Infaq | Masuk | Rp100,000 | |||||||||||||||||
55 | 46 | Mei | 14 May 2026 | 20:15 | Infaq | Infaq | Masuk | Rp250,000 | |||||||||||||||||
56 | 47 | Mei | 14 May 2026 | 22:43 | Infaq | Infaq | Masuk | Rp30,000 | |||||||||||||||||
57 | 48 | Mei | 19 May 2026 | 7:31 | Infaq | Infaq | Masuk | Rp250,000 | |||||||||||||||||
58 | 49 | Mei | 19 May 2026 | 9:49 | Infaq Jumat | Infaq | Masuk | Rp200,000 | |||||||||||||||||
59 | 50 | Mei | 19 May 2026 | 18:06 | Infaq Kaleng | Infaq | Masuk | Rp425,000 | |||||||||||||||||
60 | 51 | Mei | 21 May 2026 | 15:17 | Infaq | Infaq | Masuk | Rp100,000 | |||||||||||||||||
61 | 52 | Mei | 21 May 2026 | 17:13 | Infaq | Infaq | Masuk | Rp75,000 | |||||||||||||||||
62 | 53 | Mei | 21 May 2026 | 17:48 | Infaq Kaleng | Infaq | Masuk | Rp181,000 | |||||||||||||||||
63 | 54 | Mei | 22 May 2026 | 17:38 | Infaq | Infaq | Masuk | Rp250,000 | |||||||||||||||||
64 | 55 | Mei | 23 May 2026 | 15:05 | Infaq Kaleng | Infaq | Masuk | Rp40,000 | |||||||||||||||||
65 | 56 | Mei | 23 May 2026 | 15:09 | Infaq Jumat | Infaq | Masuk | Rp200,000 | |||||||||||||||||
66 | 57 | Mei | 23 May 2026 | 9:28 | Infaq | Infaq | Masuk | Rp100,000 | |||||||||||||||||
67 | 58 | Mei | 29 May 2026 | 12:59 | Infaq Jumat | Infaq | Masuk | Rp200,000 | |||||||||||||||||
68 | 59 | Juni | 01 June 2026 | 5:15 | Biaya Operasional | Zakat Mal | Keluar | (Rp7,005,000) | |||||||||||||||||
69 | 60 | Juni | 01 June 2026 | 5:43 | Infaq | Infaq | Masuk | Rp100,000 | |||||||||||||||||
70 | 61 | Juni | 01 June 2026 | 6:39 | Infaq | Infaq | Masuk | Rp300,000 | |||||||||||||||||
71 | 62 | Juni | 01 June 2026 | 6:39 | Zakat Mal | Zakat Mal | Masuk | Rp50,000 | |||||||||||||||||
72 | 63 | Juni | 01 June 2026 | 7:34 | Infaq | Infaq | Masuk | Rp100,000 | |||||||||||||||||
73 | 64 | Juni | 01 June 2026 | 18:07 | Infaq | Infaq | Masuk | Rp100,000 | |||||||||||||||||
74 | 64 | Juni | 04 June 2026 | 15:01 | Infaq | Infaq | Masuk | Rp150,000 | |||||||||||||||||
75 | 65 | Juni | 05 June 2026 | 5:29 | Infaq | Infaq | Masuk | Rp250,000 | |||||||||||||||||
76 | 66 | Juni | 05 June 2026 | 9:48 | Infaq Kaleng | Infaq | Masuk | Rp297,000 | |||||||||||||||||
77 | 67 | Juni | 05 June 2026 | 19:35 | Infaq Jumat | Infaq | Masuk | Rp200,000 | |||||||||||||||||
78 | 68 | Juni | 05 June 2026 | 20:18 | Infaq | Infaq | Masuk | Rp120,000 | |||||||||||||||||
79 | 69 | Juni | 06 June 2026 | 2:48 | Biaya Operasional | Infaq | Keluar | (Rp10,000) | |||||||||||||||||
80 | 70 | Juni | 06 June 2026 | 13:39 | Infaq | Infaq | Masuk | Rp50,000 | |||||||||||||||||
81 | 71 | Juni | 09 June 2026 | 6:28 | Infaq | Infaq | Masuk | Rp300,000 | |||||||||||||||||
82 | 72 | Juni | 09 June 2026 | 17:43 | Infaq Kaleng | Infaq | Masuk | Rp187,000 | |||||||||||||||||
83 | 73 | Juni | 10 June 2026 | 15:00 | Infaq | Infaq | Masuk | Rp100,000 | |||||||||||||||||
84 | 74 | Juni | 11 June 2026 | 12:09 | Infaq | Infaq | Masuk | Rp75,000 | |||||||||||||||||
85 | 75 | Juni | 11 June 2026 | 13:25 | Infaq | Infaq | Masuk | Rp50,000 | |||||||||||||||||
86 | 76 | Juni | 11 June 2026 | 16:28 | Infaq | Infaq | Masuk | Rp500,000 | |||||||||||||||||
87 | 77 | Juni | 11 June 2026 | 17:30 | Infaq | Infaq | Masuk | Rp30,000 | |||||||||||||||||
88 | 78 | Juni | 11 June 2026 | 17:44 | Infaq Kaleng | Infaq | Masuk | Rp451,000 | |||||||||||||||||
89 | 79 | Juni | 12 June 2026 | 13:18 | Infaq Jumat | Infaq | Masuk | Rp200,000 | |||||||||||||||||
90 | 80 | Juni | 12 June 2026 | 20:10 | Biaya Operasional | Infaq | Keluar | (Rp600,000) | |||||||||||||||||
91 | 81 | Juni | 15 June 2026 | 17:57 | Infaq | Infaq | Masuk | Rp300,000 | |||||||||||||||||
92 | 82 | Juni | 16 June 2026 | 17:09 | Infaq | Infaq | Masuk | Rp207,000 | |||||||||||||||||
93 | 83 | Juni | 17 June 2026 | 6:12 | Infaq | Infaq | Keluar | (Rp500,000) | |||||||||||||||||
94 | 84 | Juni | 18 June 2026 | 15:05 | Infaq | Infaq | Masuk | Rp150,000 | |||||||||||||||||
95 | 85 | Juni | 18 June 2026 | 17:46 | Infaq Kaleng | Infaq | Masuk | Rp152,000 | |||||||||||||||||
96 | 86 | Juni | 19 June 2026 | 15:01 | Infaq Jumat | Infaq | Masuk | Rp200,000 | |||||||||||||||||
97 | 87 | Juni | 19 June 2026 | 15:57 | Infaq | Infaq | Masuk | Rp110,000 | |||||||||||||||||
98 | 88 | Juni | 21 June 2026 | 15:23 | Infaq | Infaq | Masuk | Rp60,000 | |||||||||||||||||
99 | 89 | Juni | 23 June 2026 | 16:01 | Infaq | Infaq | Masuk | Rp295,000 | |||||||||||||||||
100 | 90 | Juni | 25 June 2026 | 17:43 | Infaq Kaleng | Infaq | Masuk | Rp307,000 | |||||||||||||||||