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 2 April 2026 | 47,895,762 | |||
| JUMAT | ||||
| 2026-04-03 | Insentif Khatib, Ust. H.M. Masradi Hamdi LC | 350,000 | ||
| 2026-04-03 | Insentif Muadzin, Ust Fakhrurazi M. Pd | 150,000 | ||
| 2026-04-03 | Insentif Imam, Guru Drs. H. Ahmad Fatah | 150,000 | ||
| 2026-04-03 | Konsumsi pertugas parkir jumat | 50,000 | ||
| 2026-04-03 | 1 Kotak infaq ruang induk | 1,359,500 | ||
| 2026-04-03 | 1 Kotak infaq parkir | 124,700 | ||
| 2026-04-03 | Pemasukan Infaq QRIS | 100,000 | ||
| 2026-04-03 | Pemasukan Infaq QRIS | 1,300 | ||
| 2026-04-03 | Pemasukan Infaq QRIS | 50,000 | ||
| 2026-04-03 | 1 Pembelian 1 roll kabel listrik (50 meter) | 397,640 | ||
| SABTU | ||||
| 2026-04-04 | Pemasukan Infaq QRIS | 20,000 | ||
| 2026-04-04 | Pemasukan Infaq QRIS | 5,000 | ||
| 2026-04-04 |
|
34,250 | ||
| 2026-04-04 | 1 Beli 2 buah sabun colek | 12,000 | ||
| AHAD | ||||
| 2026-04-05 | Pemasukan Infaq QRIS | 100,000 | ||
| SENIN | ||||
| 2026-04-06 | 1 Kotak infaq ruang induk | 660,500 | ||
| 2026-04-06 | 1 Kotak infaq toilet | 333,800 | ||
| 2026-04-06 |
|
40,000 | ||
| 2026-04-06 | Pemasukan Infaq QRIS | 10,000 | ||
| 2026-04-06 | Pemasukan Infaq QRIS | 10,000 | ||
| SELASA | ||||
| 2026-04-07 |
|
20,000 | ||
| 2026-04-07 | Konsumsi majelis ta'lim | 200,000 | ||
| 2026-04-07 | Insentif Penceramah, Prof. Dr. K.H. Hafiz Ansyari, AZ. MA. | 300,000 | ||
| 2026-04-07 | Pemasukan Infaq QRIS | 18,000 | ||
| 2026-04-07 | Pemasukan Infaq QRIS | 2,000 | ||
| 2026-04-07 | Pemasukan Infaq QRIS | 10,000 | ||
| 2026-04-07 | Pemasukan Infaq QRIS | 5,000 | ||
| Pemasukan/Pengeluaran Pekan 1 | 2,809,800 | 1,703,890 | 1,105,910 | |
| Saldo Akhir Pekan 1 | 49,001,672 | |||
