| NO | TANGGAL | JENIS INFAK | UANG KERTAS (RIBUAN) (LEMBAR) |
JUMLAH UANG | UANG LOGAM (KEPING) |
JUMLAH UANG | JUMLAH INFAK | KETERANGAN | |||||||||||
| 100 | 50 | 20 | 10 | 5 | 2 | 1 | KERTAS | 1000 | 500 | 200 | 100 | 50 | 25 | LOGAM | |||||
| 41 | 06 Dec 2018 | KEGIATAN | 1 | 4 | 23 | 82 | 109 | 80 | 13 | 2.298.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.298.000 | BMG TPQ BATAM |
| 42 | 07 Dec 2018 | SHALAT JUM'AT | 51 | 233 | 215 | 514 | 644 | 527 | 69 | 30.533.000 | 42 | 56 | 36 | 49 | 0 | 0 | 82.100 | 30.615.100 | - |
| 43 | 14 Dec 2018 | SHALAT JUM'AT | 18 | 87 | 84 | 265 | 268 | 206 | 19 | 12.251.000 | 78 | 151 | 108 | 116 | 0 | 0 | 186.700 | 12.437.700 | - |
| 44 | 14 Dec 2018 | KOTAK ATAS | 19 | 78 | 66 | 188 | 249 | 230 | 117 | 10.822.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.822.000 | - |
| 45 | 14 Dec 2018 | KOTAK LUAR | 5 | 9 | 14 | 28 | 51 | 88 | 17 | 1.958.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.958.000 | - |
| 46 | 14 Dec 2018 | KOTAK BAWAH | 3 | 13 | 4 | 14 | 23 | 16 | 3 | 1.320.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.320.000 | - |
| 47 | 15 Dec 2018 | KEGIATAN | 0 | 9 | 5 | 20 | 27 | 25 | 6 | 941.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 941.000 | GSM |
| 48 | 21 Dec 2018 | KOTAK LUAR | 1 | 12 | 6 | 49 | 70 | 80 | 22 | 1.842.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.842.000 | - |
| 49 | 21 Dec 2018 | KOTAK ATAS | 16 | 59 | 62 | 198 | 274 | 272 | 40 | 9.724.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.724.000 | - |
| 50 | 21 Dec 2018 | SHALAT JUM'AT | 9 | 151 | 109 | 251 | 322 | 238 | 26 | 15.252.000 | 49 | 108 | 59 | 52 | 0 | 0 | 120.000 | 15.372.000 | - |
| JUMLAH TOTAL PER HALAMAN: | 123 | 655 | 588 | 1.609 | 2.037 | 1.762 | 332 | 86.941.000 | 169 | 315 | 203 | 217 | 0 | 0 | 388.800 | 87.329.800 | |||