Masjid Al-Mujahidin Belitung
Jl. Belitung Laut No.48, Rt. 11, Belitung Utara, Kec. Banjarmasin Barat, Kota Banjarmasin, Kalimantan Selatan 70116. Telp. (0511) 4367058| Tanggal | Transaksi | Pemasukan | Pengeluaran | Saldo |
|---|---|---|---|---|
| Sisa saldo per 28 Februari 2025 | 24.963.430 | |||
| SABTU | ||||
| 2025-03-01 | Kajian subuh 1 ramadhan | 400.000 | ||
| 2025-03-01 | Honor ust, imam, muazzin | 700.000 | ||
| 2025-03-01 | 2 tabung gas dan isi | 430.000 | ||
| 2025-03-01 | 7 bal air mineral dan service kolkas | 260.000 | ||
| 2025-03-01 | Infak parkir mobil Utuh tarji | 100.000 | ||
| 2025-03-01 | Infak malam 2 ramadhan | 2.281.000 | ||
| 2025-03-01 | Honor Pengabdi Masjid | 3.000.000 | ||
| 2025-03-01 | Honor Khatib, Imam, Muadzin | 2.500.000 | ||
| AHAD | ||||
| 2025-03-02 | Kajian subuh 2 ramadhan | 400.000 | ||
| 2025-03-02 | Honor ust, imam, muazzin | 700.000 | ||
| 2025-03-02 | Infak malam 3 ramadhan | 4.013.500 | ||
| 2025-03-02 | Loundry horden, sajadah panjang | 120.000 | ||
| Pemasukan/Pengeluaran Pekan 1 | 6.394.500 | 8.510.000 | - 2.115.500 | |
| Saldo Akhir Pekan 1 | 22.847.930 | |||
| Tanggal | Transaksi | Pemasukan | Pengeluaran | Saldo |
|---|---|---|---|---|
| Sisa saldo per 2 Maret 2025 | 22.847.930 | |||
| SENIN | ||||
| 2025-03-03 | Kajian subuh 3 ramadhan | 400.000 | ||
| 2025-03-03 | Honor ust, imam, muazzin | 700.000 | ||
| 2025-03-03 | Kajian ibu2 pagi senin | 300.000 | ||
| 2025-03-03 | Infak malam 04 ramadhan | 3.451.000 | ||
| SELASA | ||||
| 2025-03-04 | Kajian subuh 04 ramadhan | 400.000 | ||
| 2025-03-04 | Honor ust, imam,muazzin | 700.000 | ||
| 2025-03-04 | 5 ktk amplop donasi buka puasa rmd | 300.000 | ||
| 2025-03-04 | Infak malam 05 ramadhan | 2.829.000 | ||
| RABU | ||||
| 2025-03-05 | Kajian subuh 05 rsmadhan | 400.000 | ||
| 2025-03-05 | Honor ust, imam, muazzin | 700.000 | ||
| 2025-03-05 | Donasi TK Al-Qur'an bln peb 25 | 1.000.000 | ||
| 2025-03-05 | Infak malam 06 ramadhan | 2.535.500 | ||
| KAMIS | ||||
| 2025-03-06 | Kajian subuh 06 ramadhan | 400.000 | ||
| 2025-03-06 | Honor ust, imam, muazzin | 700.000 | ||
| 2025-03-06 | Infak malam 07 ramadhan | 2.398.500 | ||
| JUMAT | ||||
| 2025-03-07 | Kajian subuh 07 ramadhan | 400.000 | ||
| 2025-03-07 | Honor ust. Imam, muazzin | 700.000 | ||
| 2025-03-07 | Infak jum'at | 5.606.500 | ||
| 2025-03-07 | Infak parkir jum'at | 128.500 | ||
| 2025-03-07 | Infak malam 08 ramadhan | 1.652.000 | ||
| 2025-03-07 | Honor Khatib, Imam, Muadzin | 750.000 | ||
| 2025-03-07 | Honor Pengabdi Masjid | 1.400.000 | ||
| SABTU | ||||
| 2025-03-08 | Kajian subuh 08 ramadhan | 400.000 | ||
| 2025-03-08 | Honor ust, imam, muazzin | 700.000 | ||
| 2025-03-08 | Air PAM bulan Pebruari 2025 | 415.444 | ||
| 2025-03-08 | Listrik bulan Pebruari 2025 | 5.667.169 | ||
| 2025-03-08 | Infak malam 09 ramadhan | 1.909.000 | ||
| AHAD | ||||
| 2025-03-09 | Kajian subuh 09 ramadhan | 400.000 | ||
| 2025-03-09 | Honor ust, imam, muazzin | 700.000 | ||
| 2025-03-09 | Infak malam 10 ramadhan | 2.463.000 | ||
| Pemasukan/Pengeluaran Pekan 2 | 22.973.000 | 17.532.613 | 5.440.387 | |
| Saldo Akhir Pekan 2 | 28.288.317 | |||
| Tanggal | Transaksi | Pemasukan | Pengeluaran | Saldo |
|---|---|---|---|---|
| Sisa saldo per 9 Maret 2025 | 28.288.317 | |||
| SENIN | ||||
| 2025-03-10 | Kajian subuh 10 ramadhan | 400.000 | ||
| 2025-03-10 | Honor ust. Imam | 550.000 | ||
| 2025-03-10 | Kajian ibu2 pagi senen | 300.000 | ||
| 2025-03-10 | Infak malam 11 ramadhan | 2.527.500 | ||
| SELASA | ||||
| 2025-03-11 | Kajian subuh 11 ramadhan | 400.000 | ||
| 2025-03-11 | Honor ust, imam, muazzin | 700.000 | ||
| 2025-03-11 | Infak malam 12 ramadhan | 2.467.000 | ||
| RABU | ||||
| 2025-03-12 | Kajian subuh 12 ramadhan | 400.000 | ||
| 2025-03-12 | Honor ust, imam, muazzin | 700.000 | ||
| 2025-03-12 | Infak malam 13 ramadhan | 3.208.500 | ||
| KAMIS | ||||
| 2025-03-13 | Kajian subuh 13 ramadhan | 400.000 | ||
| 2025-03-13 | Honor ust, imam, muazzin | 700.000 | ||
| 2025-03-13 | Infak malam 14 ramadhan | 2.492.000 | ||
| JUMAT | ||||
| 2025-03-14 | Kajian subuh 14 ramadhan | 400.000 | ||
| 2025-03-14 | Honor ust, imam, muazzin | 700.000 | ||
| 2025-03-14 | Infak hari jum'at | 8.006.500 | ||
| 2025-03-14 | Infak parkir jum'at | 270.000 | ||
| 2025-03-14 | Infak malam 15 ramadhan | 1.601.500 | ||
| 2025-03-14 | Honor Khatib, Imam, Muadzin | 750.000 | ||
| 2025-03-14 | Honor Pengabdi Masjid | 1.400.000 | ||
| SABTU | ||||
| 2025-03-15 | Kajian subuh 15 ramadhan | 400.000 | ||
| 2025-03-15 | Honor ust, imam, muazzin | 700.000 | ||
| 2025-03-15 | Infak malam 16 ramadhan | 3.001.000 | ||
| 2025-03-15 | Honor Khatib, Imam, Muadzin | 1.500.000 | ||
| AHAD | ||||
| 2025-03-16 | Kajian subuh ahad 16 ramadhan | 400.000 | ||
| 2025-03-16 | Honor ust, imam, muaxzin | 700.000 | ||
| 2025-03-16 | Infak malam ke 17 ramadhan | 3.388.000 | ||
| Pemasukan/Pengeluaran Pekan 3 | 26.962.000 | 11.500.000 | 15.462.000 | |
| Saldo Akhir Pekan 3 | 43.750.317 | |||
| Tanggal | Transaksi | Pemasukan | Pengeluaran | Saldo |
|---|---|---|---|---|
| Sisa saldo per 16 Maret 2025 | 43.750.317 | |||
| SENIN | ||||
| 2025-03-17 | Kajian subuh senen 17 ramadhan | 400.000 | ||
| 2025-03-17 | Honor ust, imam | 550.000 | ||
| 2025-03-17 | Kajian ibu2 pagi senen | 300.000 | ||
| 2025-03-17 | Infak malam 18 ramadhan | 2.404.000 | ||
| SELASA | ||||
| 2025-03-18 | Kajian subuh selasa 18 ramadhan | 400.000 | ||
| 2025-03-18 | Honor ust, imam, muazzin | 700.000 | ||
| 2025-03-18 | Bolam LED 20 watt, 1 pcs | 25.000 | ||
| 2025-03-18 | Infak malam ke 19 ramadhan | 3.279.000 | ||
| RABU | ||||
| 2025-03-19 | Kajian subuh rabu 19 ramadhan | 400.000 | ||
| 2025-03-19 | Honor ust, imam, muazzin | 700.000 | ||
| 2025-03-19 | 2 pcs tinta stempel | 70.000 | ||
| 2025-03-19 | Infak malam ke 20 ramadhan | 2.336.500 | ||
| KAMIS | ||||
| 2025-03-20 | Kajian subuh kamis 20 ramadhan | 400.000 | ||
| 2025-03-20 | Honor ust, imam, muazzin | 700.000 | ||
| 2025-03-20 | Infak malam ke 21 ramadhan | 2.459.500 | ||
| JUMAT | ||||
| 2025-03-21 | Kajian subuh jum'at 21 ramadhan | 400.000 | ||
| 2025-03-21 | Honor ust, imam, muazzin | 700.000 | ||
| 2025-03-21 | Infak jum'at | 6.904.000 | ||
| 2025-03-21 | Infak parkir jum'at | 317.000 | ||
| 2025-03-21 | Infak malam ke 22 ramadhan | 2.387.000 | ||
| 2025-03-21 | Honor Khatib, Imam, Muadzin | 750.000 | ||
| 2025-03-21 | Honor Pengabdi Masjid | 1.400.000 | ||
| SABTU | ||||
| 2025-03-22 | Kajian subuh sabtu 22 ramadhan | 400.000 | ||
| 2025-03-22 | Honor ust, imam, muazzin | 700.000 | ||
| 2025-03-22 | Ganti kamera, perbaikan cctv | 692.000 | ||
| 2025-03-22 | Donasi utk IMM | 200.000 | ||
| 2025-03-22 | Infak malam 23 ramadhan | 3.701.500 | ||
| AHAD | ||||
| 2025-03-23 | Infak malam ke 24 ramadhan | 2.780.500 | ||
| 2025-03-23 | Honor ust, imam, muazzin | 700.000 | ||
| 2025-03-23 | Kajian subuh ahad 23 ramadhan | 400.000 | ||
| 2025-03-23 | Infak parkir Bpk H. Markawie | 200.000 | ||
| 2025-03-23 | Penjaga alkah 3 bln + tahunan | 400.000 | ||
| Pemasukan/Pengeluaran Pekan 4 | 26.769.000 | 11.387.000 | 15.382.000 | |
| Saldo Akhir Pekan 4 | 59.132.317 | |||
| Tanggal | Transaksi | Pemasukan | Pengeluaran | Saldo |
|---|---|---|---|---|
| Sisa saldo per 23 Maret 2025 | 59.132.317 | |||
| SENIN | ||||
| 2025-03-24 | Kajian subuh senen 24 ramadhan | 400.000 | ||
| 2025-03-24 | Honor ust, imam, muazzin | 700.000 | ||
| 2025-03-24 | Kertas hps, amplop, polpen, spidol | 96.000 | ||
| 2025-03-24 | Kajian ibu2 pagi senen | 300.000 | ||
| 2025-03-24 | 2 bh suara muhammadiyah | 52.000 | ||
| 2025-03-24 | Infak malam ke 25 ramadhan | 4.254.000 | ||
| 2025-03-24 | Infak U/ Alm. Anas Dahlan | 700.000 | ||
| SELASA | ||||
| 2025-03-25 | Kajian subuh selasa 25 ramadhan | 400.000 | ||
| 2025-03-25 | Honor ust, imam, muazzin | 700.000 | ||
| 2025-03-25 | Infak malam ke 26 ramadhan | 3.175.000 | ||
| RABU | ||||
| 2025-03-26 | Kajian subuh rabu 26 ramadhan | 400.000 | ||
| 2025-03-26 | Honor ust, imam, muazzin | 700.000 | ||
| 2025-03-26 | Perbaikan 1 pcs kipas angin | 30.000 | ||
| 2025-03-26 | 100 bk teks khutbah Idul Fitri 1446 h | 960.000 | ||
| 2025-03-26 | Infak Bpk Anang shophan tornado | 500.000 | ||
| 2025-03-26 | Infak malam ke 27 ramadhan | 3.675.000 | ||
| KAMIS | ||||
| 2025-03-27 | Kajian subuh kamis 27 ramadhan | 400.000 | ||
| 2025-03-27 | Honor ust, imam, muazzin | 700.000 | ||
| 2025-03-27 | Infak malam ke 28 ramadhan | 3.187.000 | ||
| JUMAT | ||||
| 2025-03-28 | Kajian subuh jum'at 28 ramadhan | 400.000 | ||
| 2025-03-28 | Honor ust, imam, muazzin | 700.000 | ||
| 2025-03-28 | Infak ibu Syahidah | 150.000 | ||
| 2025-03-28 | Infak H. Juhriansyah | 200.000 | ||
| 2025-03-28 | Infak jum'at | 10.625.000 | ||
| 2025-03-28 | Infak parkir jum'at | 233.000 | ||
| 2025-03-28 | Infak malam ke 29 ramadhan | 2.321.000 | ||
| 2025-03-28 | Honor Khatib, Imam, Muadzin | 600.000 | ||
| 2025-03-28 | Honor Pengabdi Masjid | 1.400.000 | ||
| SABTU | ||||
| 2025-03-29 | Kajian subuh sabtu 29 ramadhan | 400.000 | ||
| 2025-03-29 | Honor ust, imam, muazzin | 700.000 | ||
| 2025-03-29 | 8 kotak amplop | 104.800 | ||
| 2025-03-29 | Infak malam ke 30 ramadhan | 3.767.500 | ||
| AHAD | ||||
| 2025-03-30 | Kajian subuh ahad 30 ramadhan | 400.000 | ||
| 2025-03-30 | 7 ktk amplop infak Idul fitri | 370.000 | ||
| 2025-03-30 | Infak parkir mobil utuh tarji | 100.000 | ||
| 2025-03-30 | Infak ibu Hj. Rusdiana | 500.000 | ||
| 2025-03-30 | Infak malam Idul fitri | 615.000 | ||
| 2025-03-30 | Konsumsi malam Idul Fitri 1446 H | 314.500 | ||
| Pemasukan/Pengeluaran Pekan 5 | 34.002.500 | 11.227.300 | 22.775.200 | |
| Saldo Akhir Pekan 5 | 81.907.517 | |||
| Tanggal | Transaksi | Pemasukan | Pengeluaran | Saldo |
|---|---|---|---|---|
| Sisa saldo per 30 Maret 2025 | 81.907.517 | |||
| SENIN | ||||
| 2025-03-31 | Honor Khatib, Imam, Muadzin | 3.350.000 | ||
| 2025-03-31 | Pasang sound sistem/Mix Idul Fitri 1446 H | 300.000 | ||
| 2025-03-31 | Honor pengedar ktk infak Idul Fitri 1446 H, 8 org | 400.000 | ||
| 2025-03-31 | Infak Idul Fitri 1446 H | 11.825.000 | ||
| Pemasukan/Pengeluaran Pekan 6 | 11.825.000 | 4.050.000 | 7.775.000 | |
| Saldo Akhir Pekan 6 | 89.682.517 | |||
