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/260325/34121
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #121
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34122
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #122
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34123
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #123
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34124
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #124
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34125
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #125
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34126
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #126
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34127
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #127
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34128
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #128
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34129
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #129
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34130
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #130
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34131
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #131
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34132
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #132
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34133
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #133
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34134
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #134
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34135
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #135
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34136
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #136
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34137
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #137
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34138
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #138
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34139
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #139
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|
|
20 Mar 2026
SPT/260325/34140
|
Penyaluran
Distribusi Massal
|
Distribusi Acak #140
Mustahik
|
📦 1 Paket Logistik
|
DITERIMA
✓ Diserahkan spontan (1 Paket)
"-"
|