SEKILAS INFO
- 3 tahun yang lalu / Program rutin Jum’at Mengaji untuk umum
- 3 tahun yang lalu / Palestina memanggil InsyaALLAH akan ada aksi galang dana for palestina , pada tanggal 22 dan 23 mei 2021 pukul 13.00 s/d 17.00 WIB
- 3 tahun yang lalu / alhamdulillah telah sukses agenda kado lebaran 2021 terimakasih kepada para donatur , relawan dan ramayana square tangerang
WAKTU :
Jumat, 21 03 2025
| TGL | DARI | MASUK | KELUAR |
| 31-01-2024 | Hak amil (12, 5 %) | Rp 5.139.000 | |
| 31-01-2024 | Pemberian uang saku kepada yatim Kelurahan Pajang an Rahmat | Rp 150.000 | |
| 31-01-2024 | Pembelian papan jalan 5 pcs @Rp 8.000 | Rp 40.000 | |
| 31-01-2024 | Mariyana | Rp 100.000 | |
| 30-01-2024 | Pembuatan sticker sensus yatim care | Rp 600.000 | |
| 30-01-2024 | Santunan 30 anak yatim Kel.Belendung & Kel.Benda bersama SPBU Shell @Rp 360.000 | Rp 10.800.000 | |
| 30-01-2024 | SPBU Shell Duta | Rp 10.800.000 | |
| 30-01-2024 | Hamba allah | Rp 100.000 | |
| 30-01-2024 | Umrah | Rp 40.000 | |
| 30-01-2024 | Mmh yesha | Rp 150.000 | |
| 30-01-2024 | Ria | Rp 50.000 | |
| 30-01-2024 | Eka Fitriana | Rp 30.000 | |
| 29-01-2024 | Amah | Rp 30.000 | |
| 29-01-2024 | Yeti Kader Jurumudi | Rp 30.000 | |
| 29-01-2024 | Mamah Arunday | Rp 200.000 | |
| 29-01-2024 | Halimah | Rp 50.000 | |
| 29-01-2024 | Yayan | Rp 50.000 | |
| 29-01-2024 | Dillah PKM Kecamatan Benda | Rp 50.000 | |
| 29-01-2024 | Mawarnani | Rp 200.000 | |
| 29-01-2024 | Ade | Rp 30.000 | |
| 29-01-2024 | Hindun PKM Kecamatan Benda | Rp 200.000 | |
| 29-01-2024 | Novi | Rp 30.000 | |
| 29-01-2024 | Yeti | Rp 30.000 | |
| 29-01-2024 | Mmh syahir | Rp 50.000 | |
| 29-01-2024 | Umdah PKM Kecamatan Benda | Rp 50.000 | |
| 29-01-2024 | Suryanih | Rp 50.000 | |
| 29-01-2024 | Dantun Binti Sutisno | Rp 500.000 | |
| 29-01-2024 | Dian | Rp 130.000 | |
| 29-01-2024 | iwan | Rp 100.000 | |
| 28-01-2024 | Hamba allah | Rp 100.000 | |
| 28-01-2024 | Rafika | Rp 150.000 | |
| 28-01-2024 | Darmawan | Rp 50.000 | |
| 28-01-2024 | Nurhayati | Rp 50.000 | |
| 27-01-2024 | Yosep | Rp 30.000 | |
| 27-01-2024 | Nuradi & hamba allah | Rp 60.000 | |
| 27-01-2024 | Gunawan | Rp 10.000 | |
| 27-01-2024 | Ahmad sofyan | Rp 30.000 | |
| 26-01-2024 | Bantuan biaya sekolah yatim kelurahan Pajang an Tiara wahyuni | Rp 300.000 | |
| 26-01-2024 | Iyus | Rp 100.000 | |
| 26-01-2024 | Rifky | Rp 200.000 | |
| 26-01-2024 | Intarti | Rp 300.000 | |
| 25-01-2024 | Endang | Rp 100.000 | |
| 25-01-2024 | Santunan 10 anak yatim Kelurahan Jurumudi Baru bersama Polres Bandara Soekarno Hatta @Rp 100.000 | Rp 1.000.000 | |
| 25-01-2024 | Biaya Administrasi | Rp 25.000 | |
| 25-01-2024 | Biaya ATM Bulanan | Rp 5.000 | |
| 25-01-2024 | Polres Bandara Soekarno Hatta | Rp 1.000.000 | |
| 25-01-2024 | Bunga rekening | Rp 1.357 | |
| 25-01-2024 | Helni | Rp 50.000 | |
| 24-01-2024 | Meilani | Rp 300.000 | |
| 12-01-2024 | Pembelian konsumsi pengajian | Rp 65.000 | |
| 12-01-2024 | Opin | Rp 200.000 | |
| 12-01-2024 | Annurudin | Rp 50.000 | |
| 12-01-2024 | Iyal | Rp 200.000 | |
| 12-01-2024 | Wulan purnama | Rp 50.000 | |
| 12-01-2024 | Brian | Rp 30.000 | |
| 12-01-2024 | Marlina | Rp 100.000 | |
| 11-01-2024 | Pembelian beras 10 kg & tissu 1 box | Rp 149.000 | |
| 11-01-2024 | Priyo | Rp 120.000 | |
| 11-01-2024 | Niswatin | Rp 30.000 | |
| 11-01-2024 | M. taufiq | Rp 30.000 | |
| 11-01-2024 | Hamba allah & desi | Rp 150.000 | |
| 11-01-2024 | Eva & Hamba Allah | Rp 100.000 | |
| 11-01-2024 | Murni asih | Rp 100.000 | |
| 11-01-2024 | Yoppi Eka Pria | Rp 50.000 | |
| 10-01-2024 | Pembelian kouta 2 bulan | Rp 219.780 | |
| 10-01-2024 | Operasional | Rp 45.000 | |
| 10-01-2024 | Hayani | Rp 30.000 | |
| 10-01-2024 | Anin | Rp 30.000 | |
| 10-01-2024 | Hamba allah & Ramdani | Rp 80.000 | |
| 09-01-2024 | Hamba allah & Jubaedah | Rp 80.000 | |
| 09-01-2024 | Gamur | Rp 50.000 | |
| 09-01-2024 | Munawati | Rp 160.000 | |
| 09-01-2024 | Wilayah RW 04 & 06 Kelurahan Jurumudi | Rp 419.000 | |
| 09-01-2024 | Rohmani | Rp 60.000 | |
| 09-01-2024 | Hamba Allah & Roni | Rp 120.000 | |
| 09-01-2024 | Rojali | Rp 50.000 | |
| 09-01-2024 | Hamba allah & Opi | Rp 100.000 | |
| 09-01-2024 | Nurhikmah | Rp 50.000 | |
| 09-01-2024 | Efayana | Rp 1.150.000 | |
| 08-01-2024 | Operasional | Rp 15.000 | |
| 08-01-2024 | Pembelian susu indomilk kids 4 dus | Rp 396.000 | |
| 08-01-2024 | Pembelian beras 1 karung uk 50 kg | Rp 655.000 | |
| 08-01-2023 | Pembelian sembako | Rp 85.500 | |
| 08-01-2024 | Pembelian sepatu sekolah untuk yatim Kelurahan Jurumudi an Nurul & Nazwa | Rp 170.000 | |
| 08-01-2023 | Pembelian piring dan sendok | Rp 110.000 | |
| 08-01-2024 | Mayang | Rp 50.000 | |
| 08-01-2024 | Lisa | Rp 50.000 | |
| 08-01-2024 | Taruna wijaya | Rp 70.000 | |
| 08-01-2024 | Sahabat Holijah | Rp 300.000 | |
| 08-01-2024 | Evi | Rp 200.000 | |
| 08-01-2024 | Warga RW 10 Kelurahan Benda | Rp 188.000 | |
| 08-01-2024 | Wijayanti | Rp 100.000 | |
| 08-01-2024 | Hamba allah & Gunawan | Rp 110.000 | |
| 08-01-2024 | Seulaeman | Rp 100.000 | |
| 08-01-2024 | Nurhayati | Rp 30.000 | |
| 05-01-2024 | Mira | Rp 100.000 | |
| 05-01-2024 | Yayan Sofyan | Rp 50.000 | |
| 05-01-2024 | Marlina | Rp 50.000 | |
| 05-01-2024 | Warga RW 05 Kelurahan Jubar | Rp 281.500 | |
| 05-01-2024 | Asnawi | Rp 50.000 | |
| 05-01-2024 | Sahabat Masiah | Rp 300.000 | |
| 05-01-2024 | Qiqin | Rp 36.000 | |
| 05-01-2024 | Supandi | Rp 50.000 | |
| 05-01-2024 | Yeti | Rp 100.000 | |
| 04-01-2024 | Pembelian baut | Rp 10.000 | |
| 04-01-2024 | Sewa kantor | Rp 1.400.000 | |
| 04-01-2024 | Yourizki Ari | Rp 100.000 | |
| 04-01-2024 | Marwidah Bedani | Rp 600.000 | |
| 04-01-2024 | Marlina | Rp 50.000 | |
| 03-01-2024 | Service motor inventaris | Rp 45.000 | |
| 03-01-2024 | Muhammad Asep | Rp 30.000 | |
| 03-01-2024 | Muhammad Rayyan | Rp 100.000 | |
| 03-01-2024 | Hamba Allah | Rp 100.000 | |
| 03-01-2024 | Marlina | Rp 50.000 | |
| 03-01-2024 | Warga RW 04 Kelurahan Pajang | Rp 670.000 | |
| 03-01-2024 | Meirini | Rp 100.000 | |
| 03-01-2024 | Boy | Rp 45.000 | |
| 03-01-2024 | Warga RW 05 Kelurahan Benda | Rp 354.000 | |
| 02-01-2024 | Pembelian air minum | Rp 28.000 | |
| 02-01-2024 | Service motor inventaris | Rp 50.000 | |
| 02-01-2024 | Warga RW 02 Kelurahan Pajang | Rp 1.571.000 | |
| 01-01-2024 | Pemberian uang saku kepada yatim khitan Mekarsari Neglasari an Salman Alfarisi | Rp 300.000 | |
| 31-01-2023 | Hak Amil | Rp 1.601.000 | |
| 31-01-2023 | Beban Pegawai | Rp 1.350.000 | |
| 31-01-2023 | Bantuan Pembelian Buku LKS Yatim Binaan | Rp 175.000 | |
| 31-01-2023 | Suhandi | Rp 125.000 | |
| 31-01-2023 | Supriyadi | Rp 50.000 | |
| 31-01-2023 | Mariyana Dwi | Rp 150.000 | |
| 30-01-2023 | Pengajian & Santunan 20 Anak Yatim Kel.Pajang @Rp. 50.000 | Rp 1.000.000 | |
| 30-01-2023 | PT. Multi Angkasa Solusi | Rp 1.000.000 | |
| 30-01-2023 | Ahmad Bastian | Rp 100.000 | |
| 30-01-2023 | Bantuan Biaya Sekolah Yatim Binaan an Zahira & Rafa | Rp 395.000 | |
| 29-01-2023 | Bantuan warga Kel.Pajang khitan an Muhammad Aditya Patoni | Rp 700.000 | |
| 29-01-2023 | Hasan Nurdin | Rp 50.000 | |
| 28-01-2023 | Pembelian Konsumsi Untuk Rapat | Rp 110.000 | |
| 28-01-2023 | Rafika | Rp 100.000 | |
| 27-01-2023 | Hamba Allah | Rp 200.000 | |
| 27-01-2023 | Riswan | Rp 100.000 | |
| 27-01-2023 | Septi | Rp 200.000 | |
| 27-01-2023 | Operasional | Rp 30.000 | |
| 27-01-2023 | Transport Guru Ngaji | Rp 200.000 | |
| 27-01-2023 | Pembelian Konsumsi Jum’at Berbagi | Rp 101.500 | |
| 27-01-2023 | Een Kurniawati | Rp 10.000 | |
| 27-01-2023 | PT. Citra Jaya Hosindo | Rp 416.000 | |
| 27-01-2023 | Bhule | Rp 50.000 | |
| 27-01-2023 | Annurudin | Rp 50.000 | |
| 27-01-2023 | Wulan Purnama | Rp 50.000 | |
| 27-01-2023 | Gunawan & Septi | Rp 65.000 | |
| 26-01-2023 | Bantuan Ekonomi Yatim | Rp 182.300 | |
| 26-01-2023 | Hamba Allah | Rp 100.000 | |
| 25-01-2023 | Biaya Administrasi | Rp 35.000 | |
| 25-01-2023 | Admin Bulanan Atm | Rp 5.000 | |
| 25-01-2023 | Endang dwi | Rp 100.000 | |
| 24-01-2023 | Biaya Admin | Rp 6.500 | |
| 24-01-2023 | Bantuan pengobatan khitan yatim Ciledug an Fallo | Rp 300.000 | |
| 23-01-2023 | Pembelian Voucher Listrik Sekretariat | Rp 52.000 | |
| 23-01-2023 | Gunawan | Rp 25.000 | |
| 23-01-2023 | Nur | Rp 50.000 | |
| 23-01-2023 | Amir Lia | Rp 50.000 | |
| 23-01-2023 | Rokok Herbal Benteng Bersinergi | Rp 300.000 | |
| 22-01-2023 | Bantuan Biaya Khitan Untuk Warga Kel.Belendung | Rp 350.000 | |
| 20-01-2023 | Pembelian Konsumsi Jum’at Berbagi | Rp 99.500 | |
| 20-01-2023 | Pembelian Konsumsi Jum’at Berbagi | Rp 119.000 | |
| 20-01-2023 | Pembelian Konsumsi Jum’at Berbagi | Rp 74.000 | |
| 20-01-2023 | Vicki Pratama | Rp 10.000 | |
| 20-01-2023 | Hamba Allah | Rp 50.000 | |
| 20-01-2023 | Wulan Purnama | Rp 50.000 | |
| 19-01-2023 | Hamba Allah | Rp 100.000 | |
| 19-01-2023 | Operasional | Rp 15.000 | |
| 17-01-2023 | Operasional | Rp 50.000 | |
| 18-01-2023 | Pembelian Sepatu Sekolah Yatim Kelurahan Pajang an Zafira | Rp 100.000 | |
| 18-01-2023 | Operasional | Rp 50.000 | |
| 18-01-2023 | Kencleng No 428 | Rp 66.500 | |
| 18-01-2023 | Kencleng No 431 | Rp 48.000 | |
| 18-01-2023 | Kencleng No 432 | Rp 34.500 | |
| 18-01-2023 | Kencleng No 430 | Rp 146.000 | |
| 18-01-2023 | Kencleng No 437 | Rp 54.500 | |
| 18-01-2023 | Kencleng No 435 | Rp 61.000 | |
| 18-01-2023 | Kencleng No 444 | Rp 19.000 | |
| 18-01-2023 | Kencleng No 438 | Rp 25.000 | |
| 18-01-2023 | Kencleng No 429 | Rp 35.000 | |
| 18-01-2023 | Kencleng No 439 | Rp 35.500 | |
| 18-01-2023 | Kencleng No 433 | Rp 18.000 | |
| 17-01-2023 | Iuran Sampah Bulanan | Rp 20.000 | |
| 17-01-2023 | Santunan Anak Yatim Kelurahan Benda Bersama PT. Multi Angkasa Solusi 15 @Rp. 100.000 | Rp 1.500.000 | |
| 17-01-2023 | PT. Multi Angkasa Solusi | Rp 1.500.000 | |
| 16-01-2023 | Koimah | Rp 50.000 | |
| 16-01-2023 | Gunawan | Rp 15.000 | |
| 15-01-2023 | Bantuan Biaya Hidup | Rp 150.000 | |
| 15-01-2023 | Operasional | Rp 20.000 | |
| 15-01-2023 | Upah pengiriman air | Rp 30.000 | |
| 15-01-2023 | Marwidah Bedani | Rp 400.000 | |
| 15-01-2023 | Bhule | Rp 50.000 | |
| 15-01-2023 | Bank Sampah Lampion | Rp 100.000 | |
| 15-01-2023 | Zubaedah | Rp 150.000 | |
| 15-01-2023 | Romana | Rp 50.000 | |
| 13-01-2023 | Pembelian sepatu yatim Kel.Pajang an Fitri dan Ratih | Rp 230.000 | |
| 13-01-2023 | Pembelian kertas hvs | Rp 100.000 | |
| 13-01-2023 | Pembelian konsumsi Jum’at Berbagi | Rp 287.500 | |
| 13-01-2023 | Ikah Farhah | Rp 200.000 | |
| 13-01-2023 | Gunawan | Rp 15.000 | |
| 13-01-2023 | Hamba Allah | Rp 50.000 | |
| 13-01-2023 | Achmad Suhaelly | Rp 500.000 | |
| 13-01-2023 | Nazwa | Rp 50.000 | |
| 13-01-2023 | Bank Sampah Lampion | Rp 330.000 | |
| 13-01-2023 | Nengsih | Rp 50.000 | |
| 13-01-2023 | Hamba Allah | Rp 50.000 | |
| 13-01-2023 | Yusuf | Rp 50.000 | |
| 13-01-2023 | Muhammad | Rp 100.000 | |
| 13-01-2023 | Aan | Rp 100.000 | |
| 11-01-2023 | Sisca | Rp 50.000 | |
| 11-01-2023 | Gunawan | Rp 20.000 | |
| 10-01-2023 | Uang saku Zafira & Sahira | Rp 130.000 | |
| 10-01-2023 | Muhammad Taufiq | Rp 30.000 | |
| 10-01-2023 | Gunawan | Rp 25.000 | |
| 09-01-2023 | Bantuan biaya berobat yatim Kel.Pajang an Raisya & Reva | Rp 160.000 | |
| 09-01-2023 | Nur Pertiwi | Rp 100.000 | |
| 09-01-2023 | Kencleng No 390 | Rp 72.000 | |
| 09-01-2023 | Kencleng No 389 | Rp 57.000 | |
| 09-01-2023 | Masiah Dan Kawan-Kawan | Rp 280.000 | |
| 09-01-2023 | Dicky Wahyu | Rp 100.000 | |
| 08-01-2023 | Operasional | Rp 15.000 | |
| 08-01-2023 | Uang saku yatim Kel.Pajang an Raisya dan Reva | Rp 100.000 | |
| 08-01-2023 | Admin ATM | Rp 6.500 | |
| 08-01-2023 | Kencleng No 264 | Rp 11.000 | |
| 08-01-2023 | Kencleng No 265 | Rp 1.000 | |
| 08-01-2023 | Kencleng No 253 | Rp 17.800 | |
| 08-01-2023 | Kencleng No 263 | Rp 15.000 | |
| 08-01-2023 | Kencleng No 298 | Rp 7.000 | |
| 08-01-2023 | Kencleng No 285 | Rp 16.200 | |
| 08-01-2023 | Kencleng No 279 | Rp 18.400 | |
| 08-01-2023 | Kencleng No 274 | Rp 8.000 | |
| 08-01-2023 | Kencleng No 272 | Rp 2.000 | |
| 08-11-2022 | Kencleng No 262 | Rp 6.000 | |
| 08-01-2023 | Kencleng No 30 | Rp 40.000 | |
| 08-01-2023 | Kencleng No 260 | Rp 6.500 | |
| 08-01-2023 | Kencleng No 299 | Rp 12.500 | |
| 08-01-2023 | Kencleng No 353 | Rp 38.000 | |
| 06-01-2023 | Operasional sekolah paket | Rp 100.000 | |
| 06-01-2023 | Pembelian makanan untuk Jum’at berbagi kampung berkah | Rp 165.000 | |
| 06-01-2023 | Hamba Allah | Rp 50.000 | |
| 06-01-2023 | Nur Ayani | Rp 50.000 | |
| 06-01-2023 | Firman Setyadi | Rp 50.000 | |
| 06-01-2023 | Wulan Purnama | Rp 50.000 | |
| 06-01-2023 | Intarti | Rp 300.000 | |
| 06-01-2023 | Yayan Sofyan | Rp 50.000 | |
| 06-01-2023 | Darul Arkom | Rp 200.000 | |
| 06-01-2023 | Bidan Nurma Nugraha | Rp 300.000 | |
| 06-01-2023 | Bhule | Rp 50.000 | |
| 05-01-2023 | Santunan Polres Bandara Soekarno Hatta 10 anak @Rp.100.000 | Rp 1.000.000 | |
| 05-01-2023 | Hamba Allah | Rp 50.000 | |
| 05-01-2023 | Iwan | Rp 100.000 | |
| 05-01-2023 | Sari | Rp 50.000 | |
| 05-01-2023 | Mamah Azka | Rp 50.000 | |
| 05-01-2023 | Wati | Rp 50.000 | |
| 05-01-2023 | Polres Bandara Soekarno Hatta | Rp 1.000.000 | |
| 05-01-2023 | Bank Sampah Lampion | Rp 100.000 | |
| 05-01-2023 | Hamba Allah | Rp 50.000 | |
| 05-01-2023 | Nawawi | Rp 300.000 | |
| 04-01-2023 | Suhandi | Rp 100.000 | |
| 03-01-2023 | Pembuatan sticker kencleng 100 lembar | Rp 500.000 | |
| 03-01-2023 | Lilis Setyawati | Rp 150.000 | |
| 03-01-2023 | Novi Suryanah | Rp 100.000 | |
| 03-01-2023 | Mujiyati | Rp 100.000 | |
| 02-01-2023 | Pembelian nasi 3 bungkus @Rp. 12.000 | Rp 36.000 | |
| 02-01-2023 | Operasional | Rp 19.300 | |
| 02-01-2023 | Upah tukang becak pemindahan kencleng | Rp 50.000 | |
| 02-01-2023 | Toll pengiriman kencleng | Rp 18.500 | |
| 02-01-2023 | Ongkir pengiriman kencleng | Rp 150.000 | |
| 02-01-2023 | Pembelian kencleng 350 pcs @Rp. 3.800 | Rp 1.330.000 | |
| 02-01-2023 | Pembelian voucher listrik sekretariat | Rp 52.000 | |
| 02-01-2023 | Ekawati | Rp 100.000 | |
| 02-01-2023 | Gunawan | Rp 15.000 | |
| 01-01-2023 | Supriyadi | Rp 50.000 | |
| 01-01-2023 | Nunung | Rp 50.000 | |
| 01-01-2023 | Kencleng No 292 | Rp 83.000 | |
| 01-01-2023 | Hamba Allah | Rp 50.000 | |
| 01-01-2023 | Hamba Allah | Rp 30.000 | |
| 01-01-2023 | Laseha | Rp 100.000 | |
| 01-01-2023 | Gaper | Rp 100.000 | |
| 01-01-2023 | Meirini | Rp 100.000 | |
| Total Dana Bulan Ini | Rp 37.971.257 | Rp 35.072.880 | |
| Selisih / Dana Tersisa | Rp 2.898.377 | ||