An indoor medium shot captures a whiteboard detailing financial records, prominently labeled "KAS MASJID TAQWA" (Taqwa Mosque Cash Fund). The whiteboard is mounted on a light-colored wall above a section of brown tiled wainscoting. A dark wooden chair is partially visible in the bottom left corner. The whiteboard is divided into two main sections: "PENERIMAAN" (Income) on the left and "PENGELUARAN" (Expenses) on the right, each with a "JUMLAH" (Amount) column. The date "Tanggal 17 Januari 2024" is written at the top. Under "PENERIMAAN", entries include: * "SALDO" (initial balance) of Rp 186.793.161. * "INFAQ JUMAT" (Friday Donation) of Rp 5.560.000. * "Infaq Lewat QRIS" (Donation via QRIS) of Rp 46.256. * The total income is listed as "JUMLAH MASUK Rp 7.606.256." and the "SALDO AKHIR" (final balance) and "JUMLAH SELURUHNYA" (grand total) are both stated as Rp 192.199.897. Under "PENGELUARAN", various expenses are listed: * "LISTRIK" (Electricity) Rp 604.000. * "KRONG BA" (likely a category of expense) Rp 300.000. * "Busyanah Ustaz Pengajian Minggu" (Ustadz's transport for Sunday recitation) Rp 600.000. * "Busyarah Ustadz Pengajian hari Rabu" (Ustadz's transport for Wednesday recitation) Rp 100.000. * "Konsumsi Pengajian hari Rabu" (Consumption for Wednesday recitation) Rp 70.000. * "Laundry dan Satacaka Sarung 15 kg" (Laundry and sarong 15 kg) Rp 28.000. * "Isi Ulang air galon 6 kali" (Refill gallon water 6 times) Rp 30.000. * "Borongan Ngepel Lantai Masjid pay a harian" (Contract for daily mosque floor mopping) Rp 17.000. * "Konsumsi Pengajian hari Minggu" (Consumption for Sunday recitation) Rp 720.000. * "Menyampak Jemaah Masjid kecelakaan" (Assistance for mosque congregation in accident) Rp 500.000. * "Cleo gelas 250 ml. 10 gelas" (Cleo glasses 250 ml, 10 glasses) Rp 202.400. * "Cleo gelas 250 ml. 25 Box" (Cleo glasses 250 ml, 25 boxes) Rp 906.250. * "Konsumsi Tukang Bangunan untuk ngecor" (Consumption for construction workers for plastering) Rp 57.000. * The "JUMLAH KELUAR" (total expenses) is Rp 3.734.750, with a "SALDO AKHIR" of Rp 188.425.087, and "JUMLAH SELURUHNYA" of Rp 192.159.837. The whiteboard shows signs of wear, with smudges and visible eraser marks, suggesting regular use for updating financial information. The setting appears to be a functional area within or affiliated with a mosque in Kecamatan Pare, Indonesia. in Kecamatan Pare, Indonesia

Jan 25, 2025, 5:03 AM

Kecamatan Pare, Indonesia

Stake attention in this memory

An indoor medium shot captures a whiteboard detailing financial records, prominently labeled "KAS MASJID TAQWA" (Taqwa Mosque Cash Fund). The whiteboard is mounted on a light-colored wall above a section of brown tiled wainscoting. A dark wooden chair is partially visible in the bottom left corner. The whiteboard is divided into two main sections: "PENERIMAAN" (Income) on the left and "PENGELUARAN" (Expenses) on the right, each with a "JUMLAH" (Amount) column. The date "Tanggal 17 Januari 2024" is written at the top. Under "PENERIMAAN", entries include: * "SALDO" (initial balance) of Rp 186.793.161. * "INFAQ JUMAT" (Friday Donation) of Rp 5.560.000. * "Infaq Lewat QRIS" (Donation via QRIS) of Rp 46.256. * The total income is listed as "JUMLAH MASUK Rp 7.606.256." and the "SALDO AKHIR" (final balance) and "JUMLAH SELURUHNYA" (grand total) are both stated as Rp 192.199.897. Under "PENGELUARAN", various expenses are listed: * "LISTRIK" (Electricity) Rp 604.000. * "KRONG BA" (likely a category of expense) Rp 300.000. * "Busyanah Ustaz Pengajian Minggu" (Ustadz's transport for Sunday recitation) Rp 600.000. * "Busyarah Ustadz Pengajian hari Rabu" (Ustadz's transport for Wednesday recitation) Rp 100.000. * "Konsumsi Pengajian hari Rabu" (Consumption for Wednesday recitation) Rp 70.000. * "Laundry dan Satacaka Sarung 15 kg" (Laundry and sarong 15 kg) Rp 28.000. * "Isi Ulang air galon 6 kali" (Refill gallon water 6 times) Rp 30.000. * "Borongan Ngepel Lantai Masjid pay a harian" (Contract for daily mosque floor mopping) Rp 17.000. * "Konsumsi Pengajian hari Minggu" (Consumption for Sunday recitation) Rp 720.000. * "Menyampak Jemaah Masjid kecelakaan" (Assistance for mosque congregation in accident) Rp 500.000. * "Cleo gelas 250 ml. 10 gelas" (Cleo glasses 250 ml, 10 glasses) Rp 202.400. * "Cleo gelas 250 ml. 25 Box" (Cleo glasses 250 ml, 25 boxes) Rp 906.250. * "Konsumsi Tukang Bangunan untuk ngecor" (Consumption for construction workers for plastering) Rp 57.000. * The "JUMLAH KELUAR" (total expenses) is Rp 3.734.750, with a "SALDO AKHIR" of Rp 188.425.087, and "JUMLAH SELURUHNYA" of Rp 192.159.837. The whiteboard shows signs of wear, with smudges and visible eraser marks, suggesting regular use for updating financial information. The setting appears to be a functional area within or affiliated with a mosque in Kecamatan Pare, Indonesia.

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