Logo
YAYASAN PENDIDIKAN ISLAM
AL-FALAAH AL-UKHROWIYYAH
Akte Notaris AHU-767.AH.01.04 Tahun 2014 Alamat Pajagan No. 816 Rt. 02 Rw. 06 Desa Garawangi
Website : www.alfalaah-alukhrowiyyah.com

Al-Falaah Al-Ukhrowiyah
alfalaah AL-Falaah AL-Ukhrowiyyah
  • Profile
    Visi dan Misi Denah Lokasi Sarana & Prasarana Struktur Organisasi Tugas dan Tanggung Jawab
  • Personalia
    Pendiri Yayasan Pembina Yayasan Pengawas Yayasan Pengurus Yayasan DTA Al-Falaah PTA Majlis Ta`lim Ibu Jami`ah
  • Donasi
  • Keuangan
    Data Keuangan Laporan Per Bulan/Tahun Laporan Periode Tahun/Bulan
  • Kegiatan
  • Program
    Pembangunan Toilet di DTA Pemasangan Plafon DTA Pemasangan Keramik
  • Data Santri
    Pendaftaran Santri DTA Data Santri DTA/PTA
  • Gallery
    Foto Video
  • Kontak

 
DATA KEUANGAN
#TahunKategoriUraianPemasukanPengeluaran#
1.30-06-2026Madrasah DTAHonor Guru dan Biaya Operasional01.200.000Detail
2.30-06-2026Madrasah DTAIuran SPP santri990.0000Detail
3.30-06-2026Pengurus YPIAPembelian Buku Paket Kurikulum baru DTA0987.000Detail
4.29-06-2026PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah944.0000Detail
5.29-06-2026PTA Majlis Ta`limHonor Guru dan Biaya Operasional01.435.500Detail
6.24-06-2026Pengurus YPIABiaya Pendaftaran Calon Guru Qiroati 3 orang01.500.000Detail
7.24-06-2026Pengurus YPIAPembelian buku Paket Qiroati untuk Guru 0400.000Detail
8.13-06-2026Pengurus YPIADonatur Tetap1.665.0000Detail
9.31-05-2026Madrasah DTAHonor Guru dan Biaya Operasional01.200.000Detail
10.31-05-2026Madrasah DTAIuran SPP santri1.020.0000Detail
11.30-05-2026PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah2.220.0000Detail
12.30-05-2026PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.163.000Detail
13.13-05-2026Pengurus YPIADonatur Tetap1.377.0000Detail
14.05-05-2026Pengurus YPIAPajak Tanah yayasan0279.000Detail
15.30-04-2026Madrasah DTAHonor Guru dan Biaya Operasional01.200.000Detail
16.30-04-2026Madrasah DTAIuran SPP santri1.005.0000Detail
17.29-04-2026PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah894.0000Detail
18.29-04-2026PTA Majlis Ta`limHonor Guru dan Biaya Operasional01.492.500Detail
19.16-04-2026Pengurus YPIADonatur Tetap1.705.0000Detail
20.30-03-2026Madrasah DTAHonor Guru dan Biaya Operasional01.200.000Detail
21.30-03-2026Madrasah DTAIuran SPP santri630.0000Detail
22.30-03-2026Pengurus YPIASewa Ruko 2 bulan1.600.0000Detail
23.29-03-2026PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah3.115.0000Detail
24.29-03-2026PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.851.000Detail
25.17-03-2026Madrasah DTATHR Guru MDTA01.000.000Detail
26.14-03-2026Pengurus YPIADonatur Tetap2.152.0000Detail
27.12-03-2026PTA Majlis Ta`limTHR Pengajar Majlis taklim01.550.000Detail
28.28-02-2026PTA Majlis Ta`limHonor Guru dan Biaya Operasional01.616.000Detail
29.28-02-2026PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.108.0000Detail
30.27-02-2026Madrasah DTAHonor Guru dan Biaya Operasional01.200.000Detail
31.27-02-2026Madrasah DTAIuran SPP santri600.0000Detail
32.12-02-2026Pengurus YPIADonatur Tetap1.160.0000Detail
33.29-01-2026PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah781.5000Detail
34.29-01-2026PTA Majlis Ta`limHonor Guru dan Biaya Operasional01.678.500Detail
35.29-01-2026Madrasah DTAIuran SPP santri735.0000Detail
36.29-01-2026Madrasah DTAHonor Guru dan Biaya Operasional0950.000Detail
37.14-01-2026Pengurus YPIADonatur Tetap1.417.5000Detail
38.30-12-2025Madrasah DTAHonor Guru dan Biaya Operasional01.200.000Detail
39.30-12-2025Madrasah DTAIuran SPP santri600.0000Detail
40.30-12-2025Pengurus YPIAPerpanjangan Website yayasan0600.000Detail
41.29-12-2025Pengurus YPIAOperasional Beko02.000.000Detail
42.29-12-2025Pengurus YPIATambah solar 3o liter0204.000Detail
43.28-12-2025PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah825.0000Detail
44.28-12-2025PTA Majlis Ta`limHonor Guru dan Biaya Operasional01.864.000Detail
45.26-12-2025Pengurus YPIADonasi Pabrik Kapur300.0000Detail
46.15-12-2025Pengurus YPIADonatur Tetap1.395.0000Detail
47.30-11-2025PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah774.5000Detail
48.30-11-2025PTA Majlis Ta`limHonor Guru dan Biaya Operasional01.600.000Detail
49.30-11-2025Madrasah DTAHonor Guru dan Biaya Operasional01.200.000Detail
50.30-11-2025Madrasah DTAIuran SPP santri1.035.0000Detail
51.30-11-2025Pengurus YPIASewa Sawah5.300.0000Detail
52.21-11-2025Pengurus YPIAsewa ruko 4 bulan cikuya2.850.0000Detail
53.21-11-2025Pengurus YPIAsewa ruko jatiwangi 1 bulan1.000.0000Detail
54.13-11-2025Pengurus YPIADonatur Tetap1.450.0000Detail
55.30-10-2025PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah886.0000Detail
56.30-10-2025PTA Majlis Ta`limHonor Guru dan Biaya Operasional01.761.000Detail
57.30-10-2025Madrasah DTAHonor Guru dan Biaya Operasional01.200.000Detail
58.30-10-2025Madrasah DTAIuran SPP santri900.0000Detail
59.13-10-2025Pengurus YPIADonatur Tetap1.467.0000Detail
60.30-09-2025PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.064.0000Detail
61.30-09-2025PTA Majlis Ta`limHonor Guru dan Biaya Operasional01.753.000Detail
62.29-09-2025Madrasah DTAIuran SPP santri1.025.0000Detail
63.29-09-2025Madrasah DTAHonor Guru dan Biaya Operasional01.450.000Detail
64.29-09-2025Pengurus YPIADonasi Pabrik Kapur400.0000Detail
65.16-09-2025Pengurus YPIADonatur Tetap1.314.0000Detail
66.31-08-2025Pengurus YPIABayar Pajak Tanah yayasan0225.500Detail
67.30-08-2025PTA Majlis Ta`limHonor Guru dan Biaya Operasional01.667.500Detail
68.30-08-2025PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.013.0000Detail
69.30-08-2025Pengurus YPIADonasi Pabrik Kapur310.0000Detail
70.29-08-2025Madrasah DTAHonor Guru dan Biaya Operasional01.450.000Detail
71.29-08-2025Madrasah DTAIuran SPP santri1.050.0000Detail
72.13-08-2025Pengurus YPIADonatur Tetap1.404.0000Detail
73.30-07-2025PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.278.0000Detail
74.30-07-2025PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.151.000Detail
75.30-07-2025Madrasah DTAHonor Guru dan Biaya Operasional01.450.000Detail
76.30-07-2025Madrasah DTAIuran SPP santri1.050.0000Detail
77.30-07-2025Madrasah DTAoperasional DTA untuk pelatihan0420.000Detail
78.30-07-2025Madrasah DTABikin Jilid buku044.500Detail
79.29-07-2025Pengurus YPIADonasi Pabrik Kapur450.0000Detail
80.17-07-2025Pengurus YPIADonatur Tetap1.806.0000Detail
81.30-06-2025PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah2.192.5000Detail
82.30-06-2025PTA Majlis Ta`limHonor Guru dan Biaya Operasional03.199.500Detail
83.29-06-2025Madrasah DTAHonor Guru dan Biaya Operasional01.450.000Detail
84.29-06-2025Madrasah DTAIuran SPP santri1.500.0000Detail
85.29-06-2025Pengurus YPIADonasi Pabrik Kapur585.0000Detail
86.13-06-2025Pengurus YPIADonatur Tetap1.730.0000Detail
87.31-05-2025PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.193.0000Detail
88.31-05-2025PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.517.600Detail
89.31-05-2025Pengurus YPIADonasi Pabrik Kapur585.0000Detail
90.29-05-2025Madrasah DTAHonor Guru dan Biaya Operasional01.450.000Detail
91.29-05-2025Madrasah DTAIuran SPP santri780.0000Detail
92.19-05-2025Pengurus YPIADonatur Tetap1.643.0000Detail
93.30-04-2025Madrasah DTAHonor Guru dan Biaya Operasional01.200.000Detail
94.30-04-2025Madrasah DTAIuran SPP santri615.0000Detail
95.29-04-2025PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.204.500Detail
96.29-04-2025PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah822.5000Detail
97.15-04-2025Pengurus YPIADonatur Tetap1.480.0000Detail
98.14-04-2025Pengurus YPIAPembelian Bambu50.0000Detail
99.02-04-2025Pengurus YPIAKotak Amal Lebaran3.638.9000Detail
100.30-03-2025PTA Majlis Ta`limHonor Guru 6 orang0600.000Detail
101.30-03-2025Madrasah DTAHonor Guru dan Biaya Operasional01.150.000Detail
102.30-03-2025Madrasah DTA Iuran SPP santri360.0000Detail
103.28-03-2025PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.563.5000Detail
104.28-03-2025PTA Majlis Ta`limHonor Guru dan Biaya Operasional03.933.500Detail
105.28-02-2025Madrasah DTAHonor Guru dan Biaya Operasional01.150.000Detail
106.28-02-2025Madrasah DTADTA Iuran SPP santri555.0000Detail
107.28-02-2025Pengurus YPIADonasi Pabrik Kapur517.5000Detail
108.28-02-2025Pengurus YPIADonatur Tetap1.692.0000Detail
109.27-02-2025Pengurus YPIABeli matrial089.000Detail
110.26-02-2025Pengurus YPIABeli matrial dan ongkos kerja service di majlis0160.000Detail
111.23-02-2025Pengurus YPIABabad Rumput0200.000Detail
112.17-02-2025Pengurus YPIADonasi dari Bumdes900.0000Detail
113.30-01-2025PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.852.500Detail
114.30-01-2025PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.053.5000Detail
115.30-01-2025Madrasah DTAHonor Guru dan Biaya Operasional01.400.000Detail
116.30-01-2025Madrasah DTAIuran SPP santri735.0000Detail
117.30-01-2025Pengurus YPIADonatur Tetap1.455.0000Detail
118.30-01-2025Pengurus YPIADonasi Pabrik Kapur405.0000Detail
119.29-01-2025Pengurus YPIADonasi Pabrik Kapur405.0000Detail
120.30-12-2024Madrasah DTAHonor Guru dan Biaya Operasional01.400.000Detail
121.30-12-2024Madrasah DTADTA Iuran SPP santri555.0000Detail
122.30-12-2024Pengurus YPIADonatur Tetap1.409.0000Detail
123.30-12-2024Pengurus YPIADonasi Pabrik Kapur405.0000Detail
124.29-12-2024PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.857.500Detail
125.29-12-2024PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.104.0000Detail
126.22-12-2024Pengurus YPIAPembelian seng Talang dll, dan ongkos kerja0398.000Detail
127.21-12-2024Pengurus YPIAPerpanjangan Sewa Domain hosting0482.000Detail
128.13-12-2024Pengurus YPIABantuan BOP10.000.0000Detail
129.13-12-2024Pengurus YPIABiaya Operasional BOP02.300.000Detail
130.30-11-2024Madrasah DTAHonor Guru dan Biaya Operasional01.400.000Detail
131.30-11-2024Madrasah DTADTA Iuran SPP santri795.0000Detail
132.30-11-2024Pengurus YPIADonatur Tetap1.422.0000Detail
133.29-11-2024PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.984.000Detail
134.29-11-2024PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.181.0000Detail
135.29-11-2024Pengurus YPIADonasi Pabrik Kapur945.0000Detail
136.28-11-2024Pengurus YPIANabung Ke Kas saldo BRI0100.000Detail
137.25-11-2024Pengurus YPIASewa Ruangan Kelas untuk TPS150.0000Detail
138.06-11-2024Pengurus YPIANabung Ke Kas saldo BRI0200.000Detail
139.31-10-2024PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.485.0000Detail
140.31-10-2024PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.985.500Detail
141.31-10-2024Madrasah DTAHonor Guru dan Biaya Operasional01.400.000Detail
142.31-10-2024Madrasah DTAIuran SPP santri675.0000Detail
143.31-10-2024Pengurus YPIABelanja Matrial dan ongkos kerja0220.000Detail
144.31-10-2024Pengurus YPIADonatur Tetap1.405.0000Detail
145.25-10-2024Pengurus YPIADonasi Pabrik Kapur945.0000Detail
146.13-10-2024Pengurus YPIAOngkos Kerja 2 orang x 2 hari0480.000Detail
147.12-10-2024Pengurus YPIABelanja Matrial0580.000Detail
148.30-09-2024Madrasah DTAHonor Guru dan Biaya Operasional01.200.000Detail
149.30-09-2024Madrasah DTAIuran SPP santri884.0000Detail
150.30-09-2024Pengurus YPIABelanja Matrial0224.000Detail
151.30-09-2024Pengurus YPIADonatur Tetap1.580.0000Detail
152.28-09-2024PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.461.0000Detail
153.28-09-2024PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.813.500Detail
154.27-09-2024Pengurus YPIADonasi Pabrik Kapur945.0000Detail
155.30-08-2024PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.999.000Detail
156.30-08-2024PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.426.5000Detail
157.30-08-2024Madrasah DTAIuran SPP santri1.050.0000Detail
158.30-08-2024Madrasah DTAHonor Guru dan Biaya Operasional01.050.000Detail
159.30-08-2024Pengurus YPIADonatur Tetap1.710.0000Detail
160.30-08-2024Pengurus YPIABayar Pajak Tanah Yayasan0225.500Detail
161.27-08-2024Pengurus YPIADonasi Pabrik Kapur1.080.0000Detail
162.30-07-2024Madrasah DTAHonor Guru dan Biaya Operasional01.300.000Detail
163.30-07-2024Madrasah DTAIuran SPP santri600.0000Detail
164.30-07-2024Pengurus YPIADonatur Tetap1.680.0000Detail
165.30-07-2024Pengurus YPIAPenjualan Gas858.0000Detail
166.29-07-2024PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.466.5000Detail
167.29-07-2024PTA Majlis Ta`limHonor Guru dan Biaya Operasional03.531.000Detail
168.27-07-2024Pengurus YPIADonasi Pabrik Kapur675.0000Detail
169.30-06-2024PTA Majlis Ta`limHonor Guru dan Biaya Operasional03.141.500Detail
170.30-06-2024PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah2.307.5000Detail
171.30-06-2024Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
172.30-06-2024Madrasah DTAIuran SPP santri550.0000Detail
173.30-06-2024Pengurus YPIADonatur Tetap1.575.0000Detail
174.28-06-2024Pengurus YPIASewa Sawah3.660.0000Detail
175.28-06-2024Pengurus YPIASpanduk Pendaftaran0430.000Detail
176.26-06-2024Pengurus YPIADonasi Pabrik Kapur810.0000Detail
177.31-05-2024Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
178.31-05-2024Madrasah DTAIuran SPP santri645.0000Detail
179.31-05-2024Pengurus YPIADonatur Tetap1.600.0000Detail
180.31-05-2024Pengurus YPIADonasi Pabrik Kapur810.0000Detail
181.30-05-2024PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.379.0000Detail
182.30-05-2024PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.555.500Detail
183.30-04-2024Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
184.30-04-2024Madrasah DTAIuran SPP santri735.0000Detail
185.30-04-2024Pengurus YPIADonatur2.881.5000Detail
186.29-04-2024PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah4.164.5000Detail
187.29-04-2024PTA Majlis Ta`limHonor Guru dan Biaya Operasional04.447.000Detail
188.07-04-2024Pengurus YPIADonasi Pabrik Kapur675.0000Detail
189.06-04-2024Pengurus YPIADonatur Tetap1.620.0000Detail
190.06-04-2024Pengurus YPIAHasil Penjualan Gas Maret 2024286.0000Detail
191.05-04-2024Pengurus YPIASewa Ruko250.0000Detail
192.31-03-2024PTA Majlis Ta`limHonor Guru dan Biaya Operasional03.748.500Detail
193.31-03-2024PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah2.149.0000Detail
194.31-03-2024Madrasah DTATHR Dewan Guru DTA01.300.000Detail
195.25-03-2024Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
196.23-03-2024Madrasah DTAIuran SPP santri527.0000Detail
197.15-03-2024PTA Majlis Ta`limTHR Dewan Guru Majlis02.200.000Detail
198.28-02-2024Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
199.28-02-2024Madrasah DTAIuran SPP santri260.0000Detail
200.28-02-2024Pengurus YPIADonatur Tetap1.395.0000Detail
201.28-02-2024Pengurus YPIAPenjualan Gas Bulan Februari286.0000Detail
202.28-02-2024Pengurus YPIADonatur Pabrik Kapur Bulan Februari675.0000Detail
203.27-02-2024PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah2.454.0000Detail
204.27-02-2024PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.848.500Detail
205.17-02-2024Pengurus YPIADonatur Pabrik Kapur Bulan Januari675.0000Detail
206.14-02-2024Pengurus YPIASewa Ruang Madrasah Untuk TPS500.0000Detail
207.01-02-2024Pengurus YPIASewa Depan Ruko Jatiwangi300.0000Detail
208.31-01-2024Pengurus YPIADonatur Tetap1.530.0000Detail
209.31-01-2024Pengurus YPIAPenjualan Gas Bulan Januari286.0000Detail
210.30-01-2024PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.597.0000Detail
211.30-01-2024PTA Majlis Ta`limHonor Guru dan Biaya Operasional03.026.500Detail
212.30-01-2024Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
213.30-01-2024Madrasah DTAIuran SPP santri260.0000Detail
214.23-01-2024Pengurus YPIABiaya Operasional KUA0100.000Detail
215.11-01-2024Madrasah DTABiaya Keperluan Mendadak Madrasah0200.000Detail
216.31-12-2023Madrasah DTAHonor Guru dan Biaya Operasional01.400.000Detail
217.31-12-2023Madrasah DTAIuran SPP santri222.0000Detail
218.31-12-2023Pengurus YPIADonatur Tetap1.490.0000Detail
219.30-12-2023PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.264.0000Detail
220.30-12-2023PTA Majlis Ta`limHonor Guru dan Biaya Operasional03.156.000Detail
221.30-12-2023Pengurus YPIADonatur Pabrik Kapur Bulan Nopember dan Desember1.200.0000Detail
222.30-12-2023Pengurus YPIAPenjualan Gas Bulan Nopember286.0000Detail
223.21-12-2023Pengurus YPIAMemperpanjang Cetak Baru NPWP yayasan0250.000Detail
224.21-12-2023Pengurus YPIAMemperpanjang Domain Hosting Yayasan0455.000Detail
225.30-11-2023Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
226.30-11-2023Madrasah DTAIuran SPP santri410.0000Detail
227.30-11-2023Pengurus YPIADonatur Tetap1.700.0000Detail
228.29-11-2023PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.871.750Detail
229.29-11-2023PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.294.0000Detail
230.26-11-2023PTA Majlis Ta`limPembelian sanyo0772.500Detail
231.31-10-2023Pengurus YPIADonatur Pabrik Kapur Bulan Oktober600.0000Detail
232.31-10-2023Pengurus YPIAPenjualan Gas Bulan Oktober286.0000Detail
233.31-10-2023Pengurus YPIALebihan Donatur Muludan300.0000Detail
234.30-10-2023PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.912.500Detail
235.30-10-2023PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.888.0000Detail
236.30-10-2023Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
237.30-10-2023Madrasah DTAIuran SPP santri475.0000Detail
238.30-10-2023Madrasah DTAPembelian Buku Madrasah0250.000Detail
239.29-10-2023Pengurus YPIADonatur Tetap2.090.0000Detail
240.30-09-2023PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.980.0000Detail
241.30-09-2023Pengurus YPIAHonor Guru dan Biaya Operasional02.848.500Detail
242.30-09-2023Pengurus YPIAPenjualan Gas Bulan Agustus - September572.0000Detail
243.30-09-2023Pengurus YPIADonatur Pabrik Kapur Agustus - September1.200.0000Detail
244.26-09-2023Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
245.26-09-2023Madrasah DTAIuran SPP santri425.0000Detail
246.29-08-2023Madrasah DTAHonor Guru dan Biaya Operasional01.250.000Detail
247.29-08-2023Madrasah DTAIuran SPP santri385.0000Detail
248.29-08-2023Pengurus YPIADonatur Tetap1.005.0000Detail
249.28-08-2023PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.620.0000Detail
250.28-08-2023PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.912.500Detail
251.31-07-2023PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.270.0000Detail
252.31-07-2023PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.869.750Detail
253.31-07-2023Madrasah DTAHonor Guru dan Biaya Operasional01.250.000Detail
254.31-07-2023Madrasah DTAIuran SPP santri220.0000Detail
255.31-07-2023Pengurus YPIADonatur Tetap990.0000Detail
256.31-07-2023Pengurus YPIAH. Iroh700.0000Detail
257.31-07-2023Pengurus YPIAPenjualan Gas Bulan Juni-Juli572.0000Detail
258.31-07-2023Pengurus YPIADonatur Pabrik Kapur1.200.0000Detail
259.28-07-2023Pengurus YPIAPembayaran Pajak Tanah Yayasan di Cikuya0225.000Detail
260.30-06-2023PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah2.817.0000Detail
261.30-06-2023PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.668.750Detail
262.30-06-2023Madrasah DTAHonor Guru dan Biaya Operasional01.250.000Detail
263.30-06-2023Madrasah DTAIuran SPP santri150.0000Detail
264.30-06-2023Pengurus YPIADonatur Tetap1.085.0000Detail
265.31-05-2023PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.297.0000Detail
266.31-05-2023PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.660.500Detail
267.31-05-2023Madrasah DTAHonor Guru dan Biaya Operasional01.550.000Detail
268.31-05-2023Madrasah DTAIuran SPP santri240.0000Detail
269.31-05-2023Pengurus YPIADonatur Pabrik Kapur600.0000Detail
270.31-05-2023Pengurus YPIAHasil Penjualan Gas pa RW572.0000Detail
271.25-05-2023PTA Majlis Ta`limPembelian Kabel TOA dan alat listrik0300.000Detail
272.20-05-2023Pengurus YPIADonatur Tetap1.785.0000Detail
273.30-04-2023PTA Majlis Ta`limHonor Guru dan Biaya Operasional03.614.000Detail
274.30-04-2023PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah3.066.0000Detail
275.30-04-2023Madrasah DTAHonor Guru DTA01.250.000Detail
276.30-04-2023Madrasah DTAIuran SPP santri100.0000Detail
277.16-04-2023Madrasah DTATHR01.050.000Detail
278.14-04-2023Pengurus YPIADonatur Tetap1.915.0000Detail
279.14-04-2023Pengurus YPIABeli Tinta 1 Set dan Kertas 1 Rim0300.000Detail
280.11-04-2023Pengurus YPIAInfak Dari Hamba Allah200.0000Detail
281.09-04-2023Pengurus YPIABeli Bahan Matrial0120.000Detail
282.08-04-2023Pengurus YPIADari Sewaan Tanah Sawah3.420.0000Detail
283.08-04-2023Pengurus YPIADonatur Pabrik Kapur Bulan Maret900.0000Detail
284.08-04-2023Pengurus YPIAPenjualan Gas Bulan Maret286.0000Detail
285.06-04-2023Pengurus YPIAUang Penggantian Tiang Telkom600.0000Detail
286.06-04-2023Pengurus YPIADonatur Bpk Sukari200.0000Detail
287.31-03-2023PTA Majlis Ta`limHonor Guru dan Biaya Operasional03.432.000Detail
288.31-03-2023PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.276.0000Detail
289.31-03-2023PTA Majlis Ta`limTHR01.900.000Detail
290.31-03-2023Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
291.31-03-2023Madrasah DTAIuran SPP santri307.0000Detail
292.24-03-2023Pengurus YPIAKipas Angin 2buah@560.000, Bayar Listrik@150.000, Kertas 1 Rim@60.000, Bayar Listrik Ruko@150.0000920.000Detail
293.12-03-2023Pengurus YPIADonatur Tetap2.070.0000Detail
294.09-03-2023Pengurus YPIASisa Bayar Kontrakan Ruko3.300.0000Detail
295.05-03-2023Pengurus YPIABayar Listrik Ruko0315.000Detail
296.05-03-2023Pengurus YPIABayar Orang Kerja0100.000Detail
297.28-02-2023PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.207.000Detail
298.28-02-2023PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.149.0000Detail
299.28-02-2023Madrasah DTAIuran SPP santri334.0000Detail
300.28-02-2023Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
301.28-02-2023Pengurus YPIAUpah kerja Nyemprot Rumput0100.000Detail
302.28-02-2023Pengurus YPIAPenjualan Gas286.0000Detail
303.28-02-2023Pengurus YPIADonatur Pabrik Kapur600.0000Detail
304.25-02-2023Pengurus YPIABabad Rumput 2 Orang dan Beli Obat Rumput0750.000Detail
305.10-02-2023Pengurus YPIADonatur Pabrik Kapur600.0000Detail
306.09-02-2023Pengurus YPIAHasil Penjualan Gas Bulan Januari286.0000Detail
307.31-01-2023Madrasah DTAIuran SPP santri300.0000Detail
308.31-01-2023Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
309.31-01-2023Pengurus YPIADonatur Tetap1.810.0000Detail
310.30-01-2023PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.085.5000Detail
311.30-01-2023PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.637.000Detail
312.31-12-2022Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
313.31-12-2022Madrasah DTAIuran SPP santri220.0000Detail
314.31-12-2022Pengurus YPIADonatur Pabrik Kapur Hj. Iroh695.0000Detail
315.31-12-2022Pengurus YPIAHasil Penjualan Gas Bulan Desember286.0000Detail
316.30-12-2022PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.171.0000Detail
317.30-12-2022PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.687.000Detail
318.24-12-2022Pengurus YPIAHasil Penjualan Gas Bulan November286.0000Detail
319.24-12-2022Pengurus YPIADonatur Pabrik Kapur (Bulan Nopember)1.080.0000Detail
320.24-12-2022Pengurus YPIADonatur Pabrik Kapur (Bulan Desember)650.0000Detail
321.19-12-2022Pengurus YPIAPerpanjangan Hosting Domain Website Yayasan0450.000Detail
322.02-12-2022Pengurus YPIAUrugan 1 Dump Truck0300.000Detail
323.02-12-2022Pengurus YPIAOngkos Borongan angkut Urugan0200.000Detail
324.30-11-2022PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.703.000Detail
325.30-11-2022PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.199.0000Detail
326.30-11-2022Madrasah DTAIuran SPP santri400.0000Detail
327.30-11-2022Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
328.30-11-2022Pengurus YPIADonatur Tetap1.163.0000Detail
329.29-11-2022Pengurus YPIAUngkos Kerja RT Sap dan Mang Jana0600.000Detail
330.29-11-2022Pengurus YPIATanah Urugan 1 Dump Truck0300.000Detail
331.22-11-2022Pengurus YPIABeli Pipa Besi Penambahan Tiang Madrasah dan upah kerja01.100.000Detail
332.22-11-2022Pengurus YPIABeli pipa Besi0500.000Detail
333.30-10-2022Madrasah DTAIuran SPP santri400.0000Detail
334.30-10-2022Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
335.30-10-2022Pengurus YPIADonatur Tetap1.610.8000Detail
336.30-10-2022Pengurus YPIADonatur Pabrik Kapur (Bulan Oktober)1.080.0000Detail
337.30-10-2022Pengurus YPIAHasil Penjualan Gas 3 kg366.0000Detail
338.29-10-2022Pengurus YPIABabad Rumput di Tanah Yayasan0360.000Detail
339.28-10-2022PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.346.5000Detail
340.28-10-2022PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.868.250Detail
341.11-10-2022Pengurus YPIADonatur Pabrik Kapur1.080.0000Detail
342.11-10-2022Pengurus YPIAHasil Penjualan Gas366.0000Detail
343.10-10-2022Pengurus YPIAPajak Aset Tanah Yayasan0225.500Detail
344.08-10-2022PTA Majlis Ta`limOperasional Lomba di desa (Majlis Talim)0500.000Detail
345.30-09-2022PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.695.5000Detail
346.30-09-2022PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.650.750Detail
347.30-09-2022Madrasah DTAHonor Guru dan Biaya Operasional01.400.000Detail
348.30-09-2022Madrasah DTAIuran SPP santri460.0000Detail
349.30-09-2022Pengurus YPIADonatur Tetap1.555.0000Detail
350.11-09-2022Pengurus YPIASewa Tanah3.420.0000Detail
351.11-09-2022Pengurus YPIAInfak Son System200.0000Detail
352.09-09-2022Pengurus YPIAHasil Penjualan Gas Bulan Juli 366.0000Detail
353.09-09-2022Pengurus YPIAHasil Penjualan Gas Bulan Agustus366.0000Detail
354.07-09-2022Pengurus YPIADonasi Pabrik Kapur Bulan Juli 845.0000Detail
355.07-09-2022Pengurus YPIADonasi Pabrik Kapur Bulan Agustus1.080.0000Detail
356.31-08-2022Madrasah DTAIuran SPP santri313.8000Detail
357.31-08-2022Madrasah DTAHonor Guru dan Biaya Operasional01.350.000Detail
358.31-08-2022Pengurus YPIAGali Tanah MDTA02.000.000Detail
359.31-08-2022Pengurus YPIAGali Tanah MDTA01.000.000Detail
360.31-08-2022Pengurus YPIADonatur Tetap Hj. Iroh sudah di potong jasa680.0000Detail
361.31-08-2022Pengurus YPIADonatur Tetap1.355.0000Detail
362.30-08-2022PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.740.0000Detail
363.30-08-2022PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.718.000Detail
364.25-08-2022Pengurus YPIAGali Tanah MDTA0500.000Detail
365.31-07-2022Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
366.31-07-2022Madrasah DTAIuran SPP santri204.0000Detail
367.31-07-2022Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah1.010.0000Detail
368.30-07-2022PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.931.000Detail
369.30-07-2022PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah2.480.0000Detail
370.24-07-2022Pengurus YPIAInfak Dari Hj. Iti Almrh3.000.0000Detail
371.24-07-2022Pengurus YPIAInfak Dari Penebangan Bambu100.0000Detail
372.30-06-2022PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.554.700Detail
373.30-06-2022PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.348.2000Detail
374.30-06-2022Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
375.30-06-2022Madrasah DTAIuran SPP santri103.5000Detail
376.30-06-2022Pengurus YPIADonatur Pabrik Kapur Bulan Mei-Juni1.215.0000Detail
377.26-06-2022Madrasah DTAPembuatan Spanduk Untuk Pendaftaran Murid Baru0300.000Detail
378.10-06-2022Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah1.882.0000Detail
379.31-05-2022PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah2.945.0000Detail
380.31-05-2022PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.554.000Detail
381.31-05-2022Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
382.31-05-2022Madrasah DTAIuran SPP santri168.0000Detail
383.31-05-2022Pengurus YPIAHasil Penjualan Gas Bulan April-Mei1.322.0000Detail
384.31-05-2022Pengurus YPIADonatur Pabrik Kapur Bulan April-Mei1.080.0000Detail
385.16-05-2022Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah1.890.0000Detail
386.30-04-2022PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah2.023.5000Detail
387.30-04-2022PTA Majlis Ta`limHonor Guru dan Biaya Operasional03.500.000Detail
388.23-04-2022Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
389.23-04-2022Madrasah DTAIuran SPP santri234.5000Detail
390.23-04-2022Madrasah DTATHR Guru-Guru01.300.000Detail
391.12-04-2022PTA Majlis Ta`limTHR PTA Musholla/Majlis02.150.000Detail
392.09-04-2022Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah1.905.0000Detail
393.09-04-2022Pengurus YPIAHasil Penjualan Gas Bulan Februari718.5000Detail
394.09-04-2022Pengurus YPIAHasil Penjualan Gas Bulan Maret716.0000Detail
395.04-04-2022Pengurus YPIADonasi dari Pabrik kapur Bulan Februari dan maret2.160.0000Detail
396.31-03-2022PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.266.5000Detail
397.31-03-2022PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.456.000Detail
398.31-03-2022Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
399.31-03-2022Madrasah DTAIuran SPP santri536.0000Detail
400.20-03-2022Pengurus YPIABiaya Pengecatan Majlis Talim 0650.000Detail
401.16-03-2022Madrasah DTAPembelian soal dan Biaya UTS0250.000Detail
402.09-03-2022Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah2.100.0000Detail
403.08-03-2022Pengurus YPIAPengukuran Tanah dengan aparat desa bongas wetan0400.000Detail
404.28-02-2022PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.333.250Detail
405.28-02-2022PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.190.5000Detail
406.27-02-2022Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
407.27-02-2022Madrasah DTAIuran SPP santri485.5000Detail
408.20-02-2022Pengurus YPIAKonsumsi Rapat Orang tua wali murid0300.000Detail
409.16-02-2022Pengurus YPIAPembelian Speaker aktif untuk ibu-ibu jamiah al-falaah02.100.000Detail
410.10-02-2022Pengurus YPIABeli Materai Untuk akta wakaf0300.000Detail
411.10-02-2022Pengurus YPIAHasil Penjualan Bambu738.0000Detail
412.09-02-2022Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah1.845.0000Detail
413.05-02-2022Pengurus YPIAHasil Penjualan Gas Bulan Januari747.0000Detail
414.05-02-2022Pengurus YPIADonasi dari Pabrik kapur Bulan Januari945.0000Detail
415.02-02-2022Pengurus YPIASisa Pembayaran Kas4.500.0000Detail
416.02-02-2022Pengurus YPIAPenjualan Kayu Bakar2.500.0000Detail
417.02-02-2022Pengurus YPIAOngkos Muat bongkar Kayu Bakar0750.000Detail
418.02-02-2022Pengurus YPIAPembayaran Matrial Pemasangan Keramik05.233.500Detail
419.31-01-2022PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.056.5000Detail
420.31-01-2022PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.273.000Detail
421.31-01-2022Madrasah DTAIuran SPP santri532.0000Detail
422.31-01-2022Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
423.28-01-2022Pengurus YPIAOperasional supir Angkutan kayu0350.000Detail
424.27-01-2022Pengurus YPIABiaya angkut Kayu bakar01.350.000Detail
425.21-01-2022Pengurus YPIAUpah kerja Pengumpulan kayu bakar0400.000Detail
426.21-01-2022Pengurus YPIASewa Pedati030.000Detail
427.10-01-2022Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah1.860.0000Detail
428.08-01-2022Pengurus YPIAHasil Penjualan Kayu Bakar900.0000Detail
429.08-01-2022Pengurus YPIABiaya Operasional Pekerja di DTA02.600.000Detail
430.07-01-2022Pengurus YPIAHasil Penjualan Kayu Bakar1.000.0000Detail
431.07-01-2022Pengurus YPIABiaya Operasional Pekerja di DTA01.000.000Detail
432.05-01-2022Pengurus YPIABiaya Operasional Pekerja DTA02.000.000Detail
433.04-01-2022Pengurus YPIAHasil Penjualan Kaso dan Papan4.011.0000Detail
434.31-12-2021Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
435.31-12-2021Pengurus YPIAHasil Penjualan Tabung Gas Bulan Nopember dan Desember1.508.0000Detail
436.31-12-2021Pengurus YPIADonatur Pabrik Kapur Bulan Nopember dan Desember1.620.0000Detail
437.30-12-2021PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.315.500Detail
438.30-12-2021PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah617.5000Detail
439.30-12-2021Madrasah DTAIuran SPP santri402.0000Detail
440.30-12-2021Pengurus YPIAKasbon 4 Pekerjaan di MDT05.000.000Detail
441.28-12-2021Pengurus YPIAKasbon 3 Pekerjaan di MDT03.500.000Detail
442.25-12-2021Pengurus YPIAKasbon 2 Pekerjaan di MDT02.000.000Detail
443.24-12-2021Pengurus YPIASewa Domain Hosting0423.500Detail
444.24-12-2021Pengurus YPIASodaqoh bambu25.0000Detail
445.24-12-2021Pengurus YPIABabad Rumput0300.000Detail
446.24-12-2021Pengurus YPIAKasbon 1 Pekerjaan di MDT02.000.000Detail
447.22-12-2021Pengurus YPIABabad Rumput0450.000Detail
448.22-12-2021Pengurus YPIABantuan BOP 11.400.0000Detail
449.22-12-2021Pengurus YPIAKasbon Pemasangan Keramik01.000.000Detail
450.20-12-2021Pengurus YPIAKasbon Tebang Pohon01.500.000Detail
451.17-12-2021Pengurus YPIAKasbon Tebang Pohon01.000.000Detail
452.08-12-2021Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah1.900.0000Detail
453.04-12-2021Pengurus YPIAKonsumsi babad rumput0300.000Detail
454.30-11-2021PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah790.0000Detail
455.30-11-2021PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.275.500Detail
456.29-11-2021Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
457.29-11-2021Madrasah DTAIuran SPP Santri415.0000Detail
458.11-11-2021Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah1.800.0000Detail
459.04-11-2021Pengurus YPIATitip, Sewa Ruko2.000.0000Detail
460.04-11-2021Pengurus YPIAHasil Sewa Salon210.0000Detail
461.04-11-2021Pengurus YPIABiaya Operasional Ibu-Ibu Jamiah01.000.000Detail
462.03-11-2021Pengurus YPIADonatur Pabrik Kapur810.0000Detail
463.31-10-2021PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.024.0000Detail
464.31-10-2021PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.615.500Detail
465.31-10-2021Pengurus YPIAHasil Penjualan Gas 3 kg712.0000Detail
466.28-10-2021Madrasah DTAHonor Guru, Biaya Operasional dan konsumsi Rapat01.800.000Detail
467.28-10-2021Madrasah DTAIuran SPP Santri456.0000Detail
468.11-10-2021Pengurus YPIABiaya Pembuatan Akte Wakaf/Hibah0500.000Detail
469.10-10-2021Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah1.960.0000Detail
470.10-10-2021Pengurus YPIABelanja Matrial Cat0215.000Detail
471.06-10-2021Pengurus YPIAHasil Penjualan Gas 3 kg Bulan Agustus dan September1.394.0000Detail
472.06-10-2021Pengurus YPIABelanja Matrial Cat0161.500Detail
473.30-09-2021PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.283.750Detail
474.30-09-2021PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.065.5000Detail
475.30-09-2021Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
476.30-09-2021Madrasah DTAIuran SPP Santri414.0000Detail
477.23-09-2021Pengurus YPIADonatur Pabrik Kapur2.700.0000Detail
478.10-09-2021Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah1.755.0000Detail
479.31-08-2021Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
480.31-08-2021Madrasah DTAIuran SPP Santri426.0000Detail
481.31-08-2021Madrasah DTAPengajuan ujian tengah semester0450.000Detail
482.30-08-2021PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.364.0000Detail
483.30-08-2021PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.118.000Detail
484.12-08-2021Pengurus YPIAHasil Penjualan Gas 3 Kg Bulan juli-agustus1.403.5000Detail
485.07-08-2021Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah1.740.0000Detail
486.30-07-2021PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.370.000Detail
487.30-07-2021PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah881.0000Detail
488.30-07-2021Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
489.30-07-2021Madrasah DTAIuran SPP Santri646.0000Detail
490.09-07-2021Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah1.665.0000Detail
491.30-06-2021PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah991.0000Detail
492.30-06-2021PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.285.000Detail
493.30-06-2021Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
494.30-06-2021Madrasah DTAIuran SPP Santri606.0000Detail
495.09-06-2021Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah1.835.0000Detail
496.07-06-2021Pengurus YPIAHasil Penjualan Gas 3 Kg Bulan mei-juni1.310.0000Detail
497.06-06-2021Pengurus YPIABeli Speaker Kecil0400.000Detail
498.30-05-2021PTA Majlis Ta`limHonor Guru dan Biaya Operasional03.456.750Detail
499.30-05-2021PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah3.408.5000Detail
500.30-05-2021Madrasah DTAHonor Guru, Biaya Operasional dan Biaya Persiapan penerimaan murid baru01.900.000Detail
501.30-05-2021Madrasah DTAIuran SPP Santri402.0000Detail
502.08-05-2021Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah1.670.0000Detail
503.30-04-2021PTA Majlis Ta`limHonor Guru dan Biaya Operasional01.838.000Detail
504.30-04-2021PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.133.0000Detail
505.30-04-2021PTA Majlis Ta`limTHR Ustad/Ustadzah01.950.000Detail
506.30-04-2021Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
507.30-04-2021Madrasah DTAIuran SPP Santri210.0000Detail
508.30-04-2021Madrasah DTATHR Pengajar DTA01.300.000Detail
509.09-04-2021Pengurus YPIAHasil Penjualan Gas 3 Kg968.5000Detail
510.08-04-2021Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah1.812.0000Detail
511.06-04-2021Pengurus YPIADonatur Pabrik Kapur2.295.0000Detail
512.31-03-2021PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah2.480.0000Detail
513.31-03-2021PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.156.500Detail
514.30-03-2021Madrasah DTAHonor Guru dan Biaya Operasional402.0000Detail
515.30-03-2021Madrasah DTAIuran SPP Santri01.500.000Detail
516.20-03-2021Madrasah DTABiaya Penelitian Ujian Tengah Semester (UTS)0400.000Detail
517.08-03-2021Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah1.740.0000Detail
518.06-03-2021Pengurus YPIAHasil Penjualan Gas 3 Kg912.0000Detail
519.28-02-2021PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah02.519.250Detail
520.28-02-2021PTA Majlis Ta`limHonor Guru dan Biaya Operasional1.215.5000Detail
521.28-02-2021Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
522.28-02-2021Madrasah DTAIuran SPP Santri222.0000Detail
523.09-02-2021Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah1.730.0000Detail
524.03-02-2021Madrasah DTABabat Rumput0300.000Detail
525.31-01-2021Pengurus YPIAHasil Penjualan Gas905.0000Detail
526.30-01-2021PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.443.500Detail
527.30-01-2021PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah992.0000Detail
528.30-01-2021Madrasah DTAIuran SPP Santri204.0000Detail
529.30-01-2021Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
530.20-01-2021Pengurus YPIAPemebelian Kelemgkapan Pangkalan Gas02.315.000Detail
531.20-01-2021Pengurus YPIADonatur Pabrik Kapur @2 Bulan1.350.0000Detail
532.09-01-2021Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah1.981.0000Detail
533.09-01-2021Pengurus YPIAPembayaran BPHTB Pembuatan Akta Hibah02.400.000Detail
534.07-01-2021Pengurus YPIAPembelian Matrial Pembuatan Kotak Amal0320.000Detail
535.07-01-2021Pengurus YPIAJasa Pembuatan Kotak Amal0350.000Detail
536.07-01-2021Pengurus YPIAPengecatan Plafon0700.000Detail
537.07-01-2021Pengurus YPIAPelunasan Pembayaran matrial (pengerjaan Plaafon)0103.500Detail
538.07-01-2021Pengurus YPIAPembuatan Laporan LPJ BOP DTA0526.500Detail
539.04-01-2021Pengurus YPIAMenjenguk ke Pembina Yayasan H. Payono0200.000Detail
540.04-01-2021Pengurus YPIAHasil Penjualan Gas 3 Kg912.0000Detail
541.31-12-2020Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
542.31-12-2020Madrasah DTAIuran SPP Santri342.0000Detail
543.31-12-2020Pengurus YPIARAB pengerjaan Plafon di DTA07.670.500Detail
544.31-12-2020Pengurus YPIAPelunasan Pembangunan Toilet di DTA013.624.750Detail
545.31-12-2020Pengurus YPIAUang Kas di Rekening Tabungan Yayasan10.000.0000Detail
546.31-12-2020Pengurus YPIABOP DTA6.255.0000Detail
547.31-12-2020Pengurus YPIASewa Ruko 1 Tahun13.000.0000Detail
548.30-12-2020PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.412.250Detail
549.30-12-2020PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.023.0000Detail
550.15-12-2020Pengurus YPIAPerpanjangan Sewa Domain dan Hosting Website Yayasan0412.000Detail
551.08-12-2020Pengurus YPIAPembelian Gas 3 Kg (isi)01.160.000Detail
552.07-12-2020Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah2.558.0000Detail
553.30-11-2020Madrasah DTAIuran SPP Santri576.0000Detail
554.30-11-2020Madrasah DTAHonor Guru dan Biaya Operasional01.700.000Detail
555.29-11-2020PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.272.000Detail
556.29-11-2020PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah926.0000Detail
557.25-11-2020Pengurus YPIADonatur Pabrik Kapur765.0000Detail
558.12-11-2020PTA Majlis Ta`limBiaya Persiapan dan Perlengkapan Tahun Ajaran baru 2020/20210350.000Detail
559.07-11-2020Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah1.450.0000Detail
560.31-10-2020Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
561.31-10-2020Madrasah DTAIuran SPP Santri324.0000Detail
562.30-10-2020PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.439.000Detail
563.30-10-2020PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.349.5000Detail
564.13-10-2020Pengurus YPIADonatur Pabrik Kapur2.565.0000Detail
565.06-10-2020Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah1.715.0000Detail
566.01-10-2020Pengurus YPIABiaya Konsumsi Pengukuran Tanah Yayasan di Cikuya0470.000Detail
567.30-09-2020PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.236.000Detail
568.30-09-2020PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah930.5000Detail
569.30-09-2020Madrasah DTAIuran SPP Santri408.0000Detail
570.30-09-2020Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
571.12-09-2020Madrasah DTABiaya Rehab Papan Tulis dan Lain-lain01.300.000Detail
572.12-09-2020Pengurus YPIABantuan BOP8.000.0000Detail
573.10-09-2020Pengurus YPIABayar Pajak Tanah Blok Cikuya048.000Detail
574.08-09-2020Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah2.391.0000Detail
575.31-08-2020PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.239.500Detail
576.31-08-2020PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah617.0000Detail
577.31-08-2020Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
578.31-08-2020Madrasah DTAIuran SPP Santri390.0000Detail
579.18-08-2020Pengurus YPIAPembuatan Rekening baru DTA0450.000Detail
580.05-08-2020Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah1.792.0000Detail
581.31-07-2020PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.157.500Detail
582.31-07-2020PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah976.5000Detail
583.31-07-2020PTA Majlis Ta`limInfak660.0000Detail
584.31-07-2020Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
585.31-07-2020Madrasah DTAIuran SPP Santri528.0000Detail
586.13-07-2020Madrasah DTAPembelian Tempat Sabun dan Sabun Cair0125.000Detail
587.13-07-2020Madrasah DTABiaya Lain-lain050.000Detail
588.13-07-2020Pengurus YPIAPembelian Lampu Untuk DTA0125.000Detail
589.07-07-2020Pengurus YPIAInfak Dari Pabrik Kapur Hj. Iroh750.0000Detail
590.30-06-2020PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah568.0000Detail
591.30-06-2020PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.002.500Detail
592.30-06-2020Madrasah DTAIuran SPP Santri252.0000Detail
593.30-06-2020Madrasah DTAHonor Guru dan Biaya Operasional02.200.000Detail
594.30-06-2020Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah1.972.0000Detail
595.07-06-2020Pengurus YPIAInfak Dari H. Sugiono300.0000Detail
596.31-05-2020PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.135.000Detail
597.31-05-2020PTA Majlis Ta`limKotak Infak, Syahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah2.170.5000Detail
598.31-05-2020Madrasah DTAMadrasah DTA Honor Guru dan Biaya Operasional01.500.000Detail
599.31-05-2020Madrasah DTAIuran SPP Santri318.0000Detail
600.23-05-2020PTA Majlis Ta`limTHR Ustadz/Ustadzah02.050.000Detail
601.21-05-2020Pengurus YPIAZakat dari POM Bensin500.0000Detail
602.21-05-2020Pengurus YPIASewa Sawah2.860.0000Detail
603.20-05-2020Madrasah DTATHR Guru Madrasah01.300.000Detail
604.30-04-2020Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
605.30-04-2020Madrasah DTAIuran SPP Santri252.0000Detail
606.30-04-2020Pengurus YPIAPajak Tanah0137.000Detail
607.30-04-2020Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah710.0000Detail
608.29-04-2020PTA Majlis Ta`limSyahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah1.103.0000Detail
609.29-04-2020PTA Majlis Ta`limHonor Guru dan Biaya Operasional01.816.500Detail
610.27-04-2020Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah600.0000Detail
611.04-04-2020Pengurus YPIABantuan dari BUMDES untuk Penyelenggaraan Pendidikan500.0000Detail
612.31-03-2020PTA Majlis Ta`limSyahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah691.0000Detail
613.31-03-2020PTA Majlis Ta`limHonor Guru dan Biaya Operasional01.851.500Detail
614.31-03-2020Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
615.31-03-2020Madrasah DTAIuran SPP Santri210.0000Detail
616.30-03-2020Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah1.590.0000Detail
617.29-02-2020PTA Majlis Ta`limSyahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah542.0000Detail
618.29-02-2020PTA Majlis Ta`limHonor Guru dan Biaya Operasional02.163.500Detail
619.29-02-2020Madrasah DTAIuran SPP Santri282.0000Detail
620.29-02-2020Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
621.28-02-2020Pengurus YPIAPembayaran Pekerja Pembuatan Toilet di DTA01.100.000Detail
622.15-02-2020Pengurus YPIAPembayaran Pekerja Pembuatan Toilet di DTA01.000.000Detail
623.31-01-2020PTA Majlis Ta`limHonor Guru dan Biaya Operasional
02.228.500Detail
624.31-01-2020PTA Majlis Ta`limSyahriah Santriwan/Santriwati dan Ibu-Ibu Jamiah590.5000Detail
625.30-01-2020Madrasah DTAIuran SPP Santri372.0000Detail
626.30-01-2020Madrasah DTAHonor Guru dan Biaya Operasional01.500.000Detail
627.23-01-2020Pengurus YPIAPembelian Kertas A4, F4, Jilid dan Photo copy 0213.500Detail
628.21-01-2020Pengurus YPIADonatur Tetap Yayasan dan Kotak Infaq/Sadaqah1.650.0000Detail
629.19-01-2020Pengurus YPIAPrint Administrasi Pemilihan RW 06100.0000Detail
630.09-01-2020Pengurus YPIAInfak Hamba Allah100.0000Detail
631.09-01-2020Pengurus YPIABiaya Administrasi Buka Rekening Yayasan0100.000Detail
632.06-01-2020Pengurus YPIAPembelian Printer Epson L12001.500.000Detail
633.05-01-2020Pengurus YPIASewa Sound Aktif100.0000Detail
634.05-01-2020Pengurus YPIAKonsumsi Rapat045.000Detail
635.05-01-2020Pengurus YPIAPrint dan Foto Copy Proposal033.000Detail
636.01-01-2020Pengurus YPIAPembelian Domain Hosting Untuk Website0412.000Detail
637.31-12-2019Pengurus YPIASALDO Per 31 Desember 20192.254.7000Detail
Jumlah Total : Rp. 451.399.900429.824.550
SALDO : Rp. 21.575.350


2024 © YPI Al-Falaah Al-Ukhrowiyyah. All right reserved Design by Idi