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Friday, 6 February 2026
Februari 2023
| Date | Desc | In | Out |
| 8 February 2023 | Perbaikan Teras Masjid | Difference 3.285.000 | |
| 24 February 2023 | Afrizal Bramantyo | Rp 1.420.000 | |
| 15 February 2023 | Singgih Masardi | Rp 1.380.000 | |
| 1 February 2023 | Fernando Nasution | Rp 1.580.000 | |
| 6 February 2023 | Emma Sundari | Rp 4.300.000 | |
| 22 February 2023 | Hendriawan Sandi | Rp 670.000 | |
| 28 February 2023 | Hamba Allah | Rp 10.000.000 | |
| Total funds this month | Rp 19.350.000 | Rp 3.285.000 | |
| Difference / Remaining Funds | Rp 16.065.000 | ||
| Last Month Balance | This Month Balance | End of Month Balance |
| Rp 16.065.000 | Rp 19.350.000 |