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/260325/34105
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #105
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
INV/260320/6613
|
Pemasukan
Fidyah
|
AN* MA*** AT***
Muzakki
|
Rp 156.937
🌾 10,1 Kg Beras
|
Verified System |
|
20 Mar 2026
SPT/260325/34106
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #106
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
INV/260320/8093
|
Pemasukan
Zakat Fitrah
|
SL***
Muzakki
|
Rp 90.000
🌾 5,4 Kg Beras
(2 Jiwa)
|
Verified System |
|
20 Mar 2026
SPT/260325/34107
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #107
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
INV/260320/6805
|
Pemasukan
Zakat Fitrah
|
PU***
Muzakki
|
Rp 45.000
🌾 2,7 Kg Beras
(1 Jiwa)
|
Verified System |
|
20 Mar 2026
SPT/260325/34108
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #108
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34109
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #109
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
INV/260325/4426
|
Pemasukan
Zakat Fitrah
|
DA***
Muzakki
|
Rp 45.000
🌾 2,7 Kg Beras
(1 Jiwa)
|
Verified System |
|
20 Mar 2026
SPT/260325/34110
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #110
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34111
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #111
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34112
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #112
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34113
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #113
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34114
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #114
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34115
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #115
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34116
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #116
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34117
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #117
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34118
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #118
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34119
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #119
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34120
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #120
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|