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| Jenis Transaksi kas | Transaksi Masuk | Transaksi Keluar | Saldo |
|---|---|---|---|
| INFAQ | 0 | 0 | 0 |
| Infaq Taraweh | 0 | 0 | 0 |
| Infaq Jum'at | 0 | 0 | 0 |
| Zakat Mal | 0 | 0 | 0 |
| Zakat Fitrah | 0 | 0 | 0 |
| Zakat Penghasilan | 0 | 0 | 0 |
| Pembangunan Masjid | 798,699,912 | 888,521,840 | -89,821,928 |
| RT-RW | Jumlah Donatur | Nilai Kesanggupan Donasi | Jumlah Donatur ter-Realisasi | Nilai Realisasi |
|---|---|---|---|---|
| RT003/014 | 46 | 40,627,000 | 44 | 47,755,000 |
| RT005/014 | 60 | 53,741,000 | 46 | 50,453,000 |
| RT001/014 | 61 | 46,630,000 | 56 | 49,530,500 |
| RT004/014 | 52 | 44,330,000 | 37 | 42,535,000 |
| Donatur Non GIS | 132 | 118,648,605 | 132 | 149,097,104 |
| RT002/014 | 29 | 30,880,000 | 28 | 46,530,000 |
| RT001/015 | 14 | 35,300,000 | 14 | 47,232,900 |
| RT001/016 | 41 | 25,271,000 | 41 | 43,063,000 |
| RT002/016 | 43 | 43,473,600 | 35 | 54,111,500 |
| RT003/015 | 3 | 1,500,000 | 3 | 6,800,000 |
| RT002/015 | 8 | 2,690,000 | 8 | 6,890,000 |
| KOIN AA | 1 | 0 | 1 | 405,200 |
| RT003/016 | 1 | 5,000,000 | 1 | 10,000,000 |
| RTKOTAK/AMAL | 1 | 0 | 1 | 64,612,700 |
| RT004/016 | 4 | 2,276,000 | 4 | 2,736,000 |
| RT005/015 | 3 | 400,000 | 3 | 1,400,000 |
| RTPARE/LEK | 1 | 0 | 1 | 156,902,550 |
| RT005/016 | 4 | 2,000,000 | 4 | 2,000,000 |
| RTKOTAK/QRIS | 1 | 0 | 1 | 1,384,758 |
| Donatur Non GIS | 1 | 500,000 | 1 | 500,000 |
| Total | 506 | 453,267,205 | 461 | 783,939,212 |