Masjid Al-Munawwarah
Sekretariat: Jl. Pramuka, RT. 10, RW. 01, Kel. Pemurus Luar, Kec. Banjarmasin Timur, Banjarmasin - Telp. 0812-5000-178| Tanggal | Transaksi | Pemasukan | Pengeluaran | Saldo |
|---|---|---|---|---|
| Sisa saldo per 17 April 2025 | 11,397,920 | |||
| JUMAT | ||||
| 2025-04-18 | Insentif Khatib Guru H. Masradi Hamdi, Lc | 350,000 | ||
| 2025-04-18 | Insentif Imam H. Ahmad Fatah | 150,000 | ||
| 2025-04-18 | Insentif Muadzin, Sdr. Abdul Hakim | 150,000 | ||
| 2025-04-18 | 1 Kotak Infaq Ruang Induk | 1,302,900 | ||
| 2025-04-18 | 1 Kotak Infaq Parkir | 120,000 | ||
| 2025-04-18 | 1 Laminating label celengan dan pin papan pengumuman | 11,000 | ||
| SENIN | ||||
| 2025-04-21 | 1 Kotak Infaq Ruang Induk | 499,400 | ||
| 2025-04-21 | 1 Kotak Infaq WC | 76,500 | ||
| KAMIS | ||||
| 2025-04-24 |
|
1,250,000 | ||
| 2025-04-24 |
|
93,000 | ||
| 2025-04-24 | 1 Kotak Infaq Harian | 503,500 | ||
| 2025-04-24 | Biaya transfer antar bank pembayaran Rak Audio Masjid | 2,500 | ||
| Pemasukan/Pengeluaran Pekan 1 | 2,502,300 | 2,006,500 | 495,800 | |
| Saldo Akhir Pekan 1 | 11,893,720 | |||
