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 3 Juli 2025 | 11,566,230 | |||
| JUMAT | ||||
| 2025-07-04 | 1 Kotak Infaq Ruang Induk | 1,502,600 | ||
| 2025-07-04 | 1 Kotak Infaq Parkir | 157,000 | ||
| 2025-07-04 | 1 Kotak Infak WC | 133,200 | ||
| 2025-07-04 | Amplop Hamba Allah | 30,000 | ||
| 2025-07-04 | Insentif Muadzin, Sdr Rahimi | 150,000 | ||
| 2025-07-04 | Insentif Imam, Ust. H. Ahmad Fatah | 150,000 | ||
| 2025-07-04 | Insentif Khatib, Ust. Ahmad Zaidan Spd. I | 350,000 | ||
| 2025-07-04 | Konsumsi petugas parkir jumat | 50,000 | ||
| 2025-07-04 |
|
54,400 | ||
| 2025-07-04 |
|
71,300 | ||
| 2025-07-04 |
|
80,800 | ||
| 2025-07-04 | Pemasukan Infaq QRIS | 50,000 | ||
| SABTU | ||||
| 2025-07-05 | Pemasukan Infaq QRIS | 3,000 | ||
| SENIN | ||||
| 2025-07-07 | 1 Kotak Infaq Ruang Induk | 815,700 | ||
| 2025-07-07 | Pemasukan Infaq QRIS | 10,000 | ||
| 2025-07-07 | Pemasukan Infaq QRIS | 2,000 | ||
| SELASA | ||||
| 2025-07-08 | Pemasukan Infaq QRIS | 5,000 | ||
| RABU | ||||
| 2025-07-09 | Pemasukan Infaq QRIS | 3,000 | ||
| KAMIS | ||||
| 2025-07-10 | 1 Kotak Infaq Ruang Induk | 667,000 | ||
| 2025-07-10 | Pemasukan Infaq QRIS | 10,000 | ||
| Pemasukan/Pengeluaran Pekan 1 | 3,388,500 | 906,500 | 2,482,000 | |
| Saldo Akhir Pekan 1 | 14,048,230 | |||
