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
SPT/260325/34043
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #043
Mustahik
|
📦 2 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (2 Paket)
"-"
|
|
20 Mar 2026
INV/260320/1593
|
Pemasukan
Zakat Maal
|
HJ* HA***
Muzakki
|
Rp 1.000.000
|
Verified System |
|
20 Mar 2026
SPT/260325/34044
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #044
Mustahik
|
📦 2 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (2 Paket)
"-"
|
|
20 Mar 2026
INV/260320/1929
|
Pemasukan
Zakat Fitrah
|
UM*** JA***
Muzakki
|
🌾 3,0 Kg Beras
(1 Jiwa)
|
Verified System |
|
20 Mar 2026
SPT/260325/34045
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #045
Mustahik
|
📦 2 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (2 Paket)
"-"
|
|
20 Mar 2026
INV/260320/5810
|
Pemasukan
Infaq
|
AL** HJ* SU***
Muzakki
|
Rp 500.000
|
Verified System |
|
20 Mar 2026
SPT/260325/34046
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #046
Mustahik
|
📦 2 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (2 Paket)
"-"
|
|
20 Mar 2026
INV/260320/7343
|
Pemasukan
Infaq
|
AL** SU***
Muzakki
|
Rp 500.000
|
Verified System |
|
20 Mar 2026
SPT/260325/34047
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #047
Mustahik
|
📦 2 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (2 Paket)
"-"
|
|
20 Mar 2026
INV/260320/7770
|
Pemasukan
Zakat Fitrah
|
FA*** NU***
Muzakki
|
Rp 90.000
🌾 5,4 Kg Beras
(2 Jiwa)
|
Verified System |
|
20 Mar 2026
SPT/260325/34048
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #048
Mustahik
|
📦 2 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (2 Paket)
"-"
|
|
20 Mar 2026
INV/260320/2553
|
Pemasukan
Zakat Maal
|
SO***
Muzakki
|
Rp 50.000
|
Verified System |
|
20 Mar 2026
SPT/260325/34049
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #049
Mustahik
|
📦 2 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (2 Paket)
"-"
|
|
20 Mar 2026
INV/260320/3346
|
Pemasukan
Zakat Fitrah
|
AN*** AR*** BI* RA*** MI***
Muzakki
|
Rp 135.000
🌾 8,1 Kg Beras
(3 Jiwa)
|
Verified System |
|
20 Mar 2026
SPT/260325/34050
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #050
Mustahik
|
📦 2 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (2 Paket)
"-"
|
|
20 Mar 2026
INV/260320/1568
|
Pemasukan
Zakat Maal
|
Hamba Allah
Muzakki
|
Rp 260.000
|
Verified System |
|
20 Mar 2026
SPT/260325/34051
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #051
Mustahik
|
📦 2 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (2 Paket)
"-"
|
|
20 Mar 2026
INV/260320/2569
|
Pemasukan
Zakat Fitrah
|
SL*** AR***
Muzakki
|
🌾 5,4 Kg Beras
(2 Jiwa)
|
Verified System |
|
20 Mar 2026
SPT/260325/34052
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #052
Mustahik
|
📦 2 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (2 Paket)
"-"
|
|
20 Mar 2026
INV/260320/4232
|
Pemasukan
Infaq
|
P. SI***
Muzakki
|
Rp 500.000
|
Verified System |