Laporan Keuangan IBR
(Februari – Desember 2018)
Jenis Pembiayaan | Pemasukan | Pengeluaran | Saldo | |
---|---|---|---|---|
Donasi | ||||
Wakaf Tunai | 10,500,000 | – | ||
Dana Pinjaman | 5,050,000 | – | ||
Zakat | 6,460,000 | – | ||
Infaq/Shodaqoh | 2,761,503 | – | ||
Uang Riba | 36,798,220 | – | ||
Kotak Infaq | 50,460,000 | – | ||
Lainnya | – | – | ||
Jumlah | 112,029,723 | – | ||
Angsuran Sahabat | 26,400,000 | – | ||
Jumlah | 26,400,000 | – | ||
Biaya Sahabat | ||||
Pelunasan Pinjaman | 67,610,000 | |||
Pelunasan Riba | 376,700 | |||
Pelunasan Shodaqoh | 6,460,000 | |||
Shodaqoh Usaha | – | |||
Lainnya | ||||
Jumlah | 74,446,700 | |||
Biaya Operasional | 22,662,693 | |||
Jumlah | 138,429,723 | 97,109,393 | 41,320,330 |