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Mushalla At-Taqwa

Jl. Melati Indah V No.24, Sungai Lulut, Kec. Banjarmasin Timur, Kota Banjarmasin, Kalimantan Selatan 70654
Laporan
Minggu, 10 Mar 2024 - Senin, 2 Feb 2026
Saldo Awal
Minggu, 10 Maret 2024

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Rp 0
Pemasukan
Senin, 2 Februari 2026

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Rp 16,318,000
Pengeluaran
Senin, 2 Februari 2026

Rp 16,318,000
Saldo Akhir
Senin, 2 Februari 2026

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Rp 0
 Laporan  Keseluruhan  Per Kategori  Rincian Transaksi
Transaksi
Pemasukan
Pengeluaran
2025-02-14
Mutasi Uang Takmir Ramadhan tahun 2024 ke tahun 2025
Rp1,018,000
2024-04-09
Sisa takmir Ramadhan tahun lalu (1444H)
Rp1,893,000
2024-04-09
Biaya Tadarus (keseluruhan)
Rp
500,000
2024-04-09
Biaya Khataman Al-Quran
Rp
2,000,000
2024-04-08
Honor Imam Malam 29 Ramadhan
Rp200,000
2024-04-08
Honor Penceramah Malam 29 Ramadhan
Rp250,000
2024-04-09
Honor Penceramah Malam 30 Ramadhan
Rp250,000
2024-04-09
Honor Imam Malam 30 Ramadhan
Rp200,000
2024-04-01
Honor Kaum (Kebersihan)
Rp750,000
2024-04-05
Terima amplop No. 08
Rp500,000
2024-04-06
Terima amplop
Rp350,000
2024-04-01
Honor Imam Malam 22 Ramadhan
Rp200,000
2024-04-01
Honor Penceramah Malam 22 Ramadhan
Rp250,000
2024-04-02
Honor Imam Malam 23 Ramadhan
Rp200,000
2024-04-02
Honor Penceramah Malam 23 Ramadhan
Rp250,000
2024-04-03
Honor Penceramah Malam 24 Ramadhan
Rp250,000
2024-04-03
Honor Imam Malam 24 Ramadhan
Rp200,000
2024-04-04
Honor Imam Malam 25 Ramadhan
Rp200,000
2024-04-04
Honor Penceramah Malam 25 Ramadhan
Rp250,000
2024-04-05
Honor Imam + Penceramah Malam 26 Ramadhan
Rp350,000
2024-04-06
Honor Imam Malam 27 Ramadhan
Rp200,000
2024-04-07
Honor Imam + Penceramah Malam 28 Ramadhan
Rp350,000
2024-03-25
Honor Imam Malam 15 Ramadhan
Rp200,000
2024-03-25
Honor Penceramah Malam 15 Ramadhan
Rp250,000
2024-03-26
Honor Imam + Penceramah Malam 16 Ramadhan
Rp350,000
2024-03-27
Honor Imam + Penceramah Malam 17 Ramadhan
Rp350,000
2024-03-28
Honor Imam Malam 18 Ramadhan
Rp200,000
2024-03-28
Honor Penceramah Malam 18 Ramadhan
Rp250,000
2024-03-29
Honor Imam + Penceramah Malam 19 Ramadhan
Rp350,000
2024-03-30
Honor Imam + Penceramah Malam 20 Ramadhan
Rp350,000
2024-03-31
Honor Imam Malam 21 Ramadhan
Rp200,000
2024-03-31
Honor Penceramah Malam 21 Ramadhan
Rp250,000
2024-03-18
Terima amplop No. 50 (Herry N.)
Rp300,000
2024-03-20
Terima amplop No. 20
Rp150,000
2024-03-21
Terima amplop No. 07
Rp300,000
2024-03-21
Terima amplop No. 13
Rp50,000
2024-03-21
Terima amplop No. 12 (Sugian Noor)
Rp100,000
2024-03-21
Terima amplop Hamba Allah
Rp75,000
2024-03-24
Sumangan Mustainah
Rp250,000
2024-03-18
Honor Imam malam 8 Ramadhan
Rp200,000
2024-03-18
Honor Penceramah malam 8 Ramadhan
Rp250,000
2024-03-19
Honor Imam + Penceramah malam 9 Ramadhan
Rp350,000
2024-03-20
Honor Imam + Penceramah malam 10 Ramadhan
Rp350,000
2024-03-21
Honor Imam + Penceramah Malam 11 Ramadhan
Rp350,000
2024-03-22
Honor Imam Malam 12 Ramadhan
Rp200,000
2024-03-22
Honor Penceramah Malam 12 Ramadhan
Rp250,000
2024-03-23
Honor Penceramah Malam 13 Ramadhan
Rp250,000
2024-03-23
Honor Imam Malam 13 Ramadhan
Rp200,000
2024-03-24
Honor Imam + Penceramah Malam 14 Ramadhan
Rp350,000
2024-03-11
Terima amplop no. 44 (M. Wahyuni)
Rp1,000,000
2024-03-11
Terima amplop no. 05a
Rp150,000
2024-03-11
Sumbangan luar
Rp50,000
2024-03-11
Terima amplop no. 22
Rp100,000
2024-03-11
Terima amplop no. 18B (Muflih Ihsan)
Rp100,000
2024-03-11
Terima amplop no. 6 (Rahmatullah)
Rp200,000
2024-03-11
Sumbangan luar
Rp50,000
2024-03-12
Terima amplop no. 41
Rp500,000
2024-03-12
Terima amplop no. 47
Rp50,000
2024-03-12
Terima amplop Haris Ariandy
Rp500,000
2024-03-12
Terima amplop Syaiful
Rp500,000
2024-03-12
Terima amplop Dody Darsiyan
Rp500,000
2024-03-12
Terima amplop Agus Am (Kayu Manis)
Rp100,000
2024-03-12
Terima amplop Subandi Rusdi
Rp400,000
2024-03-12
Terima amplop no. 32 Zainab
Rp500,000
2024-03-12
Terima amplop no. 30 Munir
Rp300,000
2024-03-12
Terima amplop no. 39
Rp200,000
2024-03-12
Terima amplop no. 41
Rp200,000
2024-03-12
Terima amplop no. 19 Adi Wahyudi
Rp250,000
2024-03-12
Terima amplop no. 21 Heri Fajeri
Rp50,000
2024-03-12
Tanpa Nama
Rp150,000
2024-03-12
Dari pak Alwi
Rp250,000
2024-03-13
Terima amplop no. 35
Rp100,000
2024-03-13
Terima amplop no. 16A
Rp100,000
2024-03-13
Terima amplop no. 45
Rp1,000,000
2024-03-13
Terima amplop no. 53 (Alwi Sahlan)
Rp1,000,000
2024-03-13
Terima amplop no. 51 (Marhan)
Rp400,000
2024-03-13
Terima amplop no. 18 (Saifurahman)
Rp300,000
2024-03-13
Terima amplop no. 19
Rp100,000
2024-03-13
Terima amplop no. 08
Rp450,000
2024-03-13
Terima amplop no. 40 (Rijali)
Rp100,000
2024-03-13
Pak Anwari
Rp50,000
2024-03-15
Terima amplop No. 29 (Nehru Sanjay)
Rp500,000
2024-03-11
Honor Imam malam 2 Ramadhan
Rp200,000
2024-03-11
Honor penceramah malam 2 Ramadhan
Rp250,000
2024-03-12
Honor Imam + Penceramah malam 3 Ramadhan
Rp350,000
2024-03-13
Honor Imam malam 4 Ramadhan
Rp200,000
2024-03-13
Honor penceramah malam 4 Ramadhan
Rp250,000
2024-03-15
Honor Imam malam 5 Ramadhan
Rp200,000
2024-03-15
Honor Penceramah malam 5 Ramadhan
Rp250,000
2024-03-16
Honor Penceramah malam 6 Ramadhan
Rp250,000
2024-03-16
Honor Imam malam 6 Ramadhan
Rp200,000
2024-03-17
Honor Imam dan Penceramah malam 7 Ramadhan
Rp350,000
2024-03-10
Terima amplop No. 12A an. Selvia
Rp1,000,000
2024-03-10
Terima amplop no. 14
Rp150,000
2024-03-10
Terima amplop no. 52
Rp200,000
2024-03-10
Terima amplop no. 34 (Akmadi)
Rp500,000
2024-03-10
Terima amplop no. 09A (Sujud)
Rp150,000
2024-03-10
Kambri Sun
Rp100,000
2024-03-10
Ahmad Faiq
Rp50,000
2024-03-10
Honor penceramah malam 1 Ramadhan
Rp250,000
2024-03-10
Honor Imam malam 1 Ramadhan
Rp200,000
Saldo Awal

Rp0

Saldo per 2 Februari 2026
Pemasukan

Rp16,318,000

Pengeluaran

Rp16,318,000

Saldo

Rp0

Saldo Akhir

Rp0

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