Mushalla At-Taqwa
Jl. Melati Indah V No.24, Sungai Lulut, Kec. Banjarmasin Timur, Kota Banjarmasin, Kalimantan Selatan 70654| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-03-10 | Terima amplop No. 12A an. Selvia | 1.000.000 |
| 2 | 2024-03-10 | Terima amplop no. 14 | 150.000 |
| 3 | 2024-03-10 | Terima amplop no. 52 | 200.000 |
| 4 | 2024-03-10 | Terima amplop no. 34 (Akmadi) | 500.000 |
| 5 | 2024-03-10 | Terima amplop no. 09A (Sujud) | 150.000 |
| 6 | 2024-03-10 | Kambri Sun | 100.000 |
| 7 | 2024-03-10 | Ahmad Faiq | 50.000 |
| 8 | 2024-03-11 | Terima amplop no. 44 (M. Wahyuni) | 1.000.000 |
| 9 | 2024-03-11 | Terima amplop no. 05a | 150.000 |
| 10 | 2024-03-11 | Sumbangan luar | 50.000 |
| 11 | 2024-03-11 | Terima amplop no. 22 | 100.000 |
| 12 | 2024-03-11 | Terima amplop no. 18B (Muflih Ihsan) | 100.000 |
| 13 | 2024-03-11 | Terima amplop no. 6 (Rahmatullah) | 200.000 |
| 14 | 2024-03-11 | Sumbangan luar | 50.000 |
| 15 | 2024-03-12 | Terima amplop no. 41 | 500.000 |
| 16 | 2024-03-12 | Terima amplop no. 47 | 50.000 |
| 17 | 2024-03-12 | Terima amplop Haris Ariandy | 500.000 |
| 18 | 2024-03-12 | Terima amplop Syaiful | 500.000 |
| 19 | 2024-03-12 | Terima amplop Dody Darsiyan | 500.000 |
| 20 | 2024-03-12 | Terima amplop Agus Am (Kayu Manis) | 100.000 |
| 21 | 2024-03-12 | Terima amplop Subandi Rusdi | 400.000 |
| 22 | 2024-03-12 | Terima amplop no. 32 Zainab | 500.000 |
| 23 | 2024-03-12 | Terima amplop no. 30 Munir | 300.000 |
| 24 | 2024-03-12 | Terima amplop no. 39 | 200.000 |
| 25 | 2024-03-12 | Terima amplop no. 41 | 200.000 |
| 26 | 2024-03-12 | Terima amplop no. 19 Adi Wahyudi | 250.000 |
| 27 | 2024-03-12 | Terima amplop no. 21 Heri Fajeri | 50.000 |
| 28 | 2024-03-12 | Tanpa Nama | 150.000 |
| 29 | 2024-03-12 | Dari pak Alwi | 250.000 |
| 30 | 2024-03-13 | Terima amplop no. 35 | 100.000 |
| 31 | 2024-03-13 | Terima amplop no. 16A | 100.000 |
| 32 | 2024-03-13 | Terima amplop no. 45 | 1.000.000 |
| 33 | 2024-03-13 | Terima amplop no. 53 (Alwi Sahlan) | 1.000.000 |
| 34 | 2024-03-13 | Terima amplop no. 51 (Marhan) | 400.000 |
| 35 | 2024-03-13 | Terima amplop no. 18 (Saifurahman) | 300.000 |
| 36 | 2024-03-13 | Terima amplop no. 19 | 100.000 |
| 37 | 2024-03-13 | Terima amplop no. 08 | 450.000 |
| 38 | 2024-03-13 | Terima amplop no. 40 (Rijali) | 100.000 |
| 39 | 2024-03-13 | Pak Anwari | 50.000 |
| 40 | 2024-03-15 | Terima amplop No. 29 (Nehru Sanjay) | 500.000 |
| 41 | 2024-03-18 | Terima amplop No. 50 (Herry N.) | 300.000 |
| 42 | 2024-03-20 | Terima amplop No. 20 | 150.000 |
| 43 | 2024-03-21 | Terima amplop No. 07 | 300.000 |
| 44 | 2024-03-21 | Terima amplop No. 13 | 50.000 |
| 45 | 2024-03-21 | Terima amplop No. 12 (Sugian Noor) | 100.000 |
| 46 | 2024-03-21 | Terima amplop Hamba Allah | 75.000 |
| 47 | 2024-03-24 | Sumangan Mustainah | 250.000 |
| 48 | 2024-04-05 | Terima amplop No. 08 | 500.000 |
| 49 | 2024-04-06 | Terima amplop | 350.000 |
| Total Pendapatan Amplop | 14.425.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-04-09 | Sisa takmir Ramadhan tahun lalu (1444H) | 1.893.000 |
| Total Tanpa Kategori | 1.893.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-03-10 | Honor penceramah malam 1 Ramadhan | 250.000 |
| 2 | 2024-03-10 | Honor Imam malam 1 Ramadhan | 200.000 |
| 3 | 2024-03-11 | Honor Imam malam 2 Ramadhan | 200.000 |
| 4 | 2024-03-11 | Honor penceramah malam 2 Ramadhan | 250.000 |
| 5 | 2024-03-12 | Honor Imam + Penceramah malam 3 Ramadhan | 350.000 |
| 6 | 2024-03-13 | Honor Imam malam 4 Ramadhan | 200.000 |
| 7 | 2024-03-13 | Honor penceramah malam 4 Ramadhan | 250.000 |
| 8 | 2024-03-15 | Honor Imam malam 5 Ramadhan | 200.000 |
| 9 | 2024-03-15 | Honor Penceramah malam 5 Ramadhan | 250.000 |
| 10 | 2024-03-16 | Honor Penceramah malam 6 Ramadhan | 250.000 |
| 11 | 2024-03-16 | Honor Imam malam 6 Ramadhan | 200.000 |
| 12 | 2024-03-17 | Honor Imam dan Penceramah malam 7 Ramadhan | 350.000 |
| 13 | 2024-03-18 | Honor Imam malam 8 Ramadhan | 200.000 |
| 14 | 2024-03-18 | Honor Penceramah malam 8 Ramadhan | 250.000 |
| 15 | 2024-03-19 | Honor Imam + Penceramah malam 9 Ramadhan | 350.000 |
| 16 | 2024-03-20 | Honor Imam + Penceramah malam 10 Ramadhan | 350.000 |
| 17 | 2024-03-21 | Honor Imam + Penceramah Malam 11 Ramadhan | 350.000 |
| 18 | 2024-03-22 | Honor Imam Malam 12 Ramadhan | 200.000 |
| 19 | 2024-03-22 | Honor Penceramah Malam 12 Ramadhan | 250.000 |
| 20 | 2024-03-23 | Honor Penceramah Malam 13 Ramadhan | 250.000 |
| 21 | 2024-03-23 | Honor Imam Malam 13 Ramadhan | 200.000 |
| 22 | 2024-03-24 | Honor Imam + Penceramah Malam 14 Ramadhan | 350.000 |
| 23 | 2024-03-25 | Honor Imam Malam 15 Ramadhan | 200.000 |
| 24 | 2024-03-25 | Honor Penceramah Malam 15 Ramadhan | 250.000 |
| 25 | 2024-03-26 | Honor Imam + Penceramah Malam 16 Ramadhan | 350.000 |
| 26 | 2024-03-27 | Honor Imam + Penceramah Malam 17 Ramadhan | 350.000 |
| 27 | 2024-03-28 | Honor Imam Malam 18 Ramadhan | 200.000 |
| 28 | 2024-03-28 | Honor Penceramah Malam 18 Ramadhan | 250.000 |
| 29 | 2024-03-29 | Honor Imam + Penceramah Malam 19 Ramadhan | 350.000 |
| 30 | 2024-03-30 | Honor Imam + Penceramah Malam 20 Ramadhan | 350.000 |
| 31 | 2024-03-31 | Honor Imam Malam 21 Ramadhan | 200.000 |
| 32 | 2024-03-31 | Honor Penceramah Malam 21 Ramadhan | 250.000 |
| 33 | 2024-04-01 | Honor Imam Malam 22 Ramadhan | 200.000 |
| 34 | 2024-04-01 | Honor Penceramah Malam 22 Ramadhan | 250.000 |
| 35 | 2024-04-02 | Honor Imam Malam 23 Ramadhan | 200.000 |
| 36 | 2024-04-02 | Honor Penceramah Malam 23 Ramadhan | 250.000 |
| 37 | 2024-04-03 | Honor Penceramah Malam 24 Ramadhan | 250.000 |
| 38 | 2024-04-03 | Honor Imam Malam 24 Ramadhan | 200.000 |
| 39 | 2024-04-04 | Honor Imam Malam 25 Ramadhan | 200.000 |
| 40 | 2024-04-04 | Honor Penceramah Malam 25 Ramadhan | 250.000 |
| 41 | 2024-04-05 | Honor Imam + Penceramah Malam 26 Ramadhan | 350.000 |
| 42 | 2024-04-06 | Honor Imam Malam 27 Ramadhan | 200.000 |
| 43 | 2024-04-07 | Honor Imam + Penceramah Malam 28 Ramadhan | 350.000 |
| 44 | 2024-04-08 | Honor Imam Malam 29 Ramadhan | 200.000 |
| 45 | 2024-04-08 | Honor Penceramah Malam 29 Ramadhan | 250.000 |
| 46 | 2024-04-09 | Honor Penceramah Malam 30 Ramadhan | 250.000 |
| 47 | 2024-04-09 | Honor Imam Malam 30 Ramadhan | 200.000 |
| Total Honor Imam dan Penceramah | 12.050.000 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-04-01 | Honor Kaum (Kebersihan) | 750.000 |
| 2 | 2024-04-09 | Biaya Tadarus (keseluruhan) | 500.000 |
| 3 | 2024-04-09 | Biaya Khataman Al-Quran | 2.000.000 |
| 4 | 2025-02-14 | Mutasi Uang Takmir Ramadhan tahun 2024 ke tahun 2025 | 1.018.000 |
| Total Tanpa Kategori | 4.268.000 | ||
