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 |