Laporan Transparan Real-Time
Audit Publik Transaksi ZIS
Transparansi akuntabilitas penerimaan dan penyaluran Zakat, Infaq, dan Sedekah Masjid Masjid Besar Al-Falah
Ringkasan Neraca Kas Finansial
Total Dana Terhimpun
Rp 107.354.262
Akumulasi infak & zakat masuk
Total Dana Tersalurkan
Rp 45.000.000
Telah diserahterimakan ke asnaf
Saldo Kas Siap Salur
Rp 62.354.262
Sisa likuiditas dalam rekening ZIS
Ringkasan Mutasi Logistik (Beras Fitrah)
Total Komoditas Masuk
1.781,6 Kg
Zakat fitrah berupa beras fisik
Total Pendistribusian
723,6 Kg
Beras yang sudah keluar gudang
Stok Fisik Gudang Saat Ini
1.058,0 Kg
Persediaan beras riil di gudang amil
| Tanggal Buku | Rumpun Dana | Identitas Publik | Nilai Transaksi (Aset) | Status Validasi Lapangan |
|---|---|---|---|---|
|
20 Mar 2026
INV/260320/1436
|
Pemasukan
Zakat Fitrah
|
RU***
Muzakki
|
🌾 5,4 Kg Beras
(2 Jiwa)
|
Verified System |
|
20 Mar 2026
SPT/260325/34002
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #002
Mustahik
|
📦 2 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (2 Paket)
"-"
|
|
20 Mar 2026
INV/260320/4071
|
Pemasukan
Zakat Maal
|
Hamba Allah
Muzakki
|
Rp 300.000
|
Verified System |
|
20 Mar 2026
SPT/260325/34003
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #003
Mustahik
|
📦 2 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (2 Paket)
"-"
|
|
20 Mar 2026
INV/260320/6572
|
Pemasukan
Zakat Fitrah
|
JU***
Muzakki
|
🌾 6,0 Kg Beras
(2 Jiwa)
|
Verified System |
|
20 Mar 2026
SPT/260325/34004
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #004
Mustahik
|
📦 2 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (2 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34005
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #005
Mustahik
|
📦 2 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (2 Paket)
"-"
|
|
20 Mar 2026
INV/260320/5175
|
Pemasukan
Zakat Fitrah
|
YU***
Muzakki
|
Rp 90.000
🌾 5,4 Kg Beras
(2 Jiwa)
|
Verified System |
|
20 Mar 2026
SPT/260325/34006
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #006
Mustahik
|
📦 2 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (2 Paket)
"-"
|
|
20 Mar 2026
INV/260320/6604
|
Pemasukan
Zakat Fitrah
|
IK***
Muzakki
|
🌾 21,0 Kg Beras
(7 Jiwa)
|
Verified System |
|
20 Mar 2026
SPT/260325/34007
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #007
Mustahik
|
📦 2 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (2 Paket)
"-"
|
|
20 Mar 2026
INV/260320/3949
|
Pemasukan
Zakat Maal
|
LU***
Muzakki
|
Rp 100.000
|
Verified System |
|
20 Mar 2026
SPT/260325/34008
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #008
Mustahik
|
📦 2 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (2 Paket)
"-"
|
|
20 Mar 2026
INV/260320/2222
|
Pemasukan
Zakat Maal
|
SI** CA*** MA*** DE**
Muzakki
|
Rp 100.000
|
Verified System |
|
20 Mar 2026
SPT/260325/34009
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #009
Mustahik
|
📦 2 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (2 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34010
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #010
Mustahik
|
📦 2 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (2 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34011
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #011
Mustahik
|
📦 2 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (2 Paket)
"-"
|
|
20 Mar 2026
INV/260320/3364
|
Pemasukan
Zakat Fitrah
|
DA**
Muzakki
|
🌾 12,0 Kg Beras
(4 Jiwa)
|
Verified System |
|
20 Mar 2026
SPT/260325/34012
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #012
Mustahik
|
📦 2 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (2 Paket)
"-"
|
|
20 Mar 2026
INV/260320/9667
|
Pemasukan
Infaq
|
YO*** CA*** DW*
Muzakki
|
Rp 1.000.000
|
Verified System |