| Kode | Uraian | Jumlah |
|---|---|---|
| 1.1.01 | Kas Setara Kas | Rp 1.022.574.507 |
| 1.1.02 | Persediaan | Rp 34.660.000 |
| 1.1.04 | Piutang | Rp 356.121.760 |
| 1.1.06 | Uang Muka | Rp 0 |
| 1.2.01 | Aset Tetap | Rp 285.529.000 |
| 1.2.02 | Akumulasi Penyusutan Aset Tetap | Rp -207.360.312 |
| Jumlah | Rp 1.491.524.955 | |
| Kode | Uraian | Jumlah |
|---|---|---|
| 2.1.01 | Utang Penyaluran | Rp 0 |
| 2.1.02 | Utang Pihak Ketiga | Rp 0 |
| 3.1 | Saldo Dana Zakat | Rp 1.170.799.048 |
| 3.2 | Saldo Dana Infaq/Sedekah | Rp -248.955.057 |
| 3.3 | Saldo Dana Amil | Rp 135.392.070 |
| Asset Bersih Amil | Rp 78.168.688 | |
| Kas Tunai Bersih Amil | Rp 57.223.382 | |
| 3.5 | Saldo Dana Hibah | Rp 434.303.326 |
| 3.6 | Saldo Dana Non Syariah | Rp -14.432 |
| Jumlah | Rp 1.491.524.955 | |
| No. | Keterangan | Jumlah |
|---|---|---|
| 1. | Total Pengumpulan | Rp 3.393.580.220 |
| 2. | Total Transaksi | 39.019 |
| No. | Keterangan | Jumlah |
|---|---|---|
| 1. | Total Pendistribusian | Rp 2.132.661.056 |
| 2. | Penerima Manfaat | 4.714 |
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