| No | Tanggal | Nominal | Deskripsi |
|---|---|---|---|
| 1 | 29 Nov 2025 | - Rp 1.000.000 | DP Mandor Mushollah |
| 2 | 25 Nov 2025 | - Rp 2.022.500 | Pembelian material |
| 3 | 22 Nov 2025 | - Rp 1.000.000 | Kasbon tukang |
| 4 | 21 Nov 2025 | + Rp 500.000 | Infaq |
| 5 | 21 Nov 2025 | - Rp 65.000 | Pembelian material |
| 6 | 20 Nov 2025 | + Rp 1.000.000 | Infaq |
| 7 | 19 Nov 2025 | - Rp 1.000.000 | Kasbon tukang |
| 8 | 19 Nov 2025 | - Rp 1.038.000 | Pembelian material |
| 9 | 17 Nov 2025 | - Rp 1.100.000 | Madon gali sapsiteng |
| 10 | 17 Nov 2025 | - Rp 529.500 | Pembelian material |
| 11 | 17 Nov 2025 | - Rp 85.000 | Rokok tukang |
| 12 | 17 Nov 2025 | - Rp 80.000 | Kopi dan roti tukang |
| 13 | 15 Nov 2025 | - Rp 300.000 | DP tukang |
| 14 | 15 Nov 2025 | - Rp 1.851.500 | Pembelian material |
| 15 | 14 Nov 2025 | - Rp 3.400.000 | Pembelian batu bata |
| 16 | 14 Nov 2025 | - Rp 115.000 | Beli kapak |
| 17 | 14 Nov 2025 | - Rp 100.000 | Sewa mesin sinso |
| 18 | 13 Nov 2025 | + Rp 23.291.400 | Saldo awal |
📍 Mushola Sofiati Nur Hidayah