| Kode | Uraian | Jumlah |
|---|---|---|
| 1.1.01 | Kas Setara Kas | Rp 1.142.032.153 |
| 1.1.02 | Persediaan | Rp 26.406.286 |
| 1.1.04 | Piutang | Rp 197.645.870 |
| 1.1.06 | Uang Muka | Rp 0 |
| 1.2.01 | Aset Tetap | Rp 272.730.000 |
| 1.2.02 | Akumulasi Penyusutan Aset Tetap | Rp -174.913.917 |
| Jumlah | Rp 1.463.900.392 | |
| Kode | Uraian | Jumlah |
|---|---|---|
| 2.1.01 | Utang Penyaluran | Rp 0 |
| 2.1.02 | Utang Pihak Ketiga | Rp 0 |
| 3.1 | Saldo Dana Zakat | Rp 1.115.312.665 |
| 3.2 | Saldo Dana Infaq/Sedekah | Rp 27.452.696 |
| 3.3 | Saldo Dana Amil | Rp 101.251.429 |
| Asset Bersih Amil | Rp 97.816.083 | |
| Kas Tunai Bersih Amil | Rp 3.435.346 | |
| 3.5 | Saldo Dana APBD | Rp 217.952.686 |
| 3.6 | Saldo Dana Non Syariah | Rp 412.580 |
| Jumlah | Rp 1.462.382.056 | |
| No. | Keterangan | Jumlah |
|---|---|---|
| 1. | Total Pengumpulan | Rp 5.211.756.809 |
| 2. | Total Transaksi | 58.905 |
| No. | Keterangan | Jumlah |
|---|---|---|
| 1. | Total Pendistribusian | Rp 3.603.927.871 |
| 2. | Penerima Manfaat | 5.472 |
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