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 2026 | 154.621.254 | |||
| AHAD | ||||
| 2026-03-01 | Kajian subuh Ahad 12 Ramadhan 1447 H | 400.000 | ||
| 2026-03-01 | Honor ust, imam, muazzin | 700.000 | ||
| 2026-03-01 | Donasi U/ TK Al-Qur'an bln Februari 2026 | 1.000.000 | ||
| 2026-03-01 | Infak malam 13 Ramadhan 2447 H | 2.411.000 | ||
| 2026-03-01 | Honor Pengabdi Masjid | 3.000.000 | ||
| 2026-03-01 | Honor Khatib, Imam, Muadzin | 4.000.000 | ||
| Pemasukan/Pengeluaran Pekan 1 | 2.411.000 | 9.100.000 | - 6.689.000 | |
| Saldo Akhir Pekan 1 | 147.932.254 | |||
| Tanggal | Transaksi | Pemasukan | Pengeluaran | Saldo |
|---|---|---|---|---|
| Sisa saldo per 1 Maret 2026 | 147.932.254 | |||
| SENIN | ||||
| 2026-03-02 | Kajian subuh senen 13 Ramadhan 1447 H | 400.000 | ||
| 2026-03-02 | Honor ust, imam, muazzin | 700.000 | ||
| 2026-03-02 | Kajian ibu2 pagi semen | 300.000 | ||
| 2026-03-02 | Infak kajian ibu2 pagi senen ust.H.Mas'udi Hs | 788.500 | ||
| 2026-03-02 | Service 3 unit AC dan 1 unit bongkar pasang AC split | 900.000 | ||
| 2026-03-02 | Infak Bpk Sairazie | 400.000 | ||
| 2026-03-02 | Infak malam 14 Ramadhan 1447 H | 2.750.000 | ||
| SELASA | ||||
| 2026-03-03 | Kajian subuh Selasa 14 Ramadhan 1447 H | 400.000 | ||
| 2026-03-03 | Honor ust, imam, muazzin | 700.000 | ||
| 2026-03-03 | Infak parkir mobil Bpk Utuh Tarji | 200.000 | ||
| 2026-03-03 | Infak malam 15 Ramadhan 1447 H | 3.070.000 | ||
| 2026-03-03 | Honor Khatib, Imam, Muadzin | 650.000 | ||
| RABU | ||||
| 2026-03-04 | Honor ust, imam, muazzin | 700.000 | ||
| 2026-03-04 | Kajian subuh Rabu 15 Ramadhan 1447 H | 400.000 | ||
| 2026-03-04 | Infak malam 16 Ramadhan 1447 H | 2.389.000 | ||
| KAMIS | ||||
| 2026-03-05 | Kajian subuh kamis 16 Ramadhan 1447 H | 400.000 | ||
| 2026-03-05 | Honor ust, imam, muazzin | 700.000 | ||
| 2026-03-05 | Donasi pesantren Ramadhan dan IMM berbagi 2026 | 150.000 | ||
| 2026-03-05 | Infak malam 17 Ramadhan 1447 H | 2.357.000 | ||
| JUMAT | ||||
| 2026-03-06 | Kajian subuh jum'at 17 Ramadhan 1447 H | 400.000 | ||
| 2026-03-06 | Honor ust, imam, muazzin | 700.000 | ||
| 2026-03-06 | Donasi U/ Festival Ramadhan IPM Kota Banjarmasin | 150.000 | ||
| 2026-03-06 | Kotak infak hari jum'at | 6.636.000 | ||
| 2026-03-06 | Infak parkir jum'at | 126.000 | ||
| 2026-03-06 | Infak malam 18 Ramadhan 1447 H | 1.629.000 | ||
| 2026-03-06 | Honor Khatib, Imam, Muadzin | 750.000 | ||
| 2026-03-06 | Honor Pengabdi Masjid | 1.000.000 | ||
| SABTU | ||||
| 2026-03-07 | Kajian subuh Sabtu 18 Ramadhan 1447 H | 400.000 | ||
| 2026-03-07 | Honor ust, imam, muazzin | 700.000 | ||
| 2026-03-07 | Tagihan air bln Februari 2026 | 451.091 | ||
| 2026-03-07 | Tagihan listrik bln Februari 2026 | 7.268.600 | ||
| 2026-03-07 | Infak malam 19 Ramadhan 1447 H | 2.353.000 | ||
| AHAD | ||||
| 2026-03-08 | Kajian subuh Ahad 19 Ramadhan 1447 H | 400.000 | ||
| 2026-03-08 | Honor ust, imam, muazzin | 700.000 | ||
| 2026-03-08 | Infak malam 20 Ramadhan 1447 H | 2.636.500 | ||
| Pemasukan/Pengeluaran Pekan 2 | 25.335.000 | 19.319.691 | 6.015.309 | |
| Saldo Akhir Pekan 2 | 153.947.563 | |||
| Tanggal | Transaksi | Pemasukan | Pengeluaran | Saldo |
|---|---|---|---|---|
| Sisa saldo per 8 Maret 2026 | 153.947.563 | |||
| SENIN | ||||
| 2026-03-09 | Kajian subuh senen 20 Ramadhan 1447 H | 400.000 | ||
| 2026-03-09 | Honor ust, imam, muazzin | 700.000 | ||
| 2026-03-09 | Kajian ibu2 pagi senen | 300.000 | ||
| 2026-03-09 | Infak kajian ibu2 pagi senen ust, H.Husin Musa, S.ag. M.ag | 845.000 | ||
| 2026-03-09 | Infak malam 21 Ramadhan 1447 H | 3.815.000 | ||
| SELASA | ||||
| 2026-03-10 | Kajian subuh Selasa 21 Ramadhan 1447 H | 400.000 | ||
| 2026-03-10 | Honor ust, imam, muazzin | 700.000 | ||
| 2026-03-10 | Infak malam 22 Ramadhan 1447 H | 3.115.000 | ||
| RABU | ||||
| 2026-03-11 | Kajian subuh Rabu 22 Ramadhan 1447 H | 400.000 | ||
| 2026-03-11 | Honor ust, imam, muazzin | 700.000 | ||
| 2026-03-11 | Infak malam 23 Ramadhan 1447 H | 3.565.000 | ||
| KAMIS | ||||
| 2026-03-12 | Kajian subuh kamis 23 Ramadhan 1447 H | 400.000 | ||
| 2026-03-12 | Honor ust, imam, muazzin | 700.000 | ||
| 2026-03-12 | Infak ust, ustadjah TK Al-Qur'an ( KBU ) sekec. B.Barat | 315.000 | ||
| 2026-03-12 | Infak parkir mobil Bpk Rahmat | 150.000 | ||
| 2026-03-12 | Infak parkir mobil Bpk Mounthazrie SH | 300.000 | ||
| 2026-03-12 | Infak malam 24 Ramadhan 1447 H | 3.687.500 | ||
| JUMAT | ||||
| 2026-03-13 | Kajian subuh jum'at 24 Ramadhan 1447 H | 400.000 | ||
| 2026-03-13 | Honor ust. Imam, muazzin | 650.000 | ||
| 2026-03-13 | Infak parkir mobil Bpk Markawie | 200.000 | ||
| 2026-03-13 | Infak ibu Hj. Norma H.A | 500.000 | ||
| 2026-03-13 | Infak hari jum'at | 8.091.500 | ||
| 2026-03-13 | Infak parkir jum'at | 205.000 | ||
| 2026-03-13 | Infak malam 25 Ramadhan 1447 H | 1.945.500 | ||
| 2026-03-13 | Honor Khatib, Imam, Muadzin | 750.000 | ||
| 2026-03-13 | Honor Pengabdi Masjid | 1.000.000 | ||
| SABTU | ||||
| 2026-03-14 | Kajian subuh Sabtu 25 Ramadhan 1447 H | 400.000 | ||
| 2026-03-14 | Honor ust, imam, muazzin | 700.000 | ||
| 2026-03-14 | Perawatan alkah bln mei, Juni, juli 2026 dan uang tahunan | 400.000 | ||
| 2026-03-14 | Infak parkir mobil Bpk Kobet santosa | 100.000 | ||
| 2026-03-14 | Infak malam 26 Ramadhan 1447 H | 3.399.000 | ||
| AHAD | ||||
| 2026-03-15 | Kajian subuh Ahad 26 Ramadhan 1447 H | 400.000 | ||
| 2026-03-15 | Honor ust, imam, muazzin | 650.000 | ||
| 2026-03-15 | Infak malam 27 Ramadhan 1447 H | 3.801.000 | ||
| Pemasukan/Pengeluaran Pekan 3 | 34.034.500 | 10.050.000 | 23.984.500 | |
| Saldo Akhir Pekan 3 | 177.932.063 | |||
| Tanggal | Transaksi | Pemasukan | Pengeluaran | Saldo |
|---|---|---|---|---|
| Sisa saldo per 15 Maret 2026 | 177.932.063 | |||
| SENIN | ||||
| 2026-03-16 | Kajian subuh senen 27 Ramadhan 1447 H | 400.000 | ||
| 2026-03-16 | Honor ust, imam, muazzin | 700.000 | ||
| 2026-03-16 | Infak malam 28 Ramadhan 1447 H | 3.651.500 | ||
| SELASA | ||||
| 2026-03-17 | Kajian subuh Selasa 28 Ramadhan 1447 H | 400.000 | ||
| 2026-03-17 | Honor ust, imam, muazzin | 700.000 | ||
| 2026-03-17 | 1 lem pipa, 2 sok dan sendficx | 44.000 | ||
| 2026-03-17 | Infak malam 29 Ramadhan 1447 H | 3.765.000 | ||
| RABU | ||||
| 2026-03-18 | Kajian subuh Rabu 29 Ramadhan 1447 H | 400.000 | ||
| 2026-03-18 | Honor ust, imam, muazzin | 700.000 | ||
| 2026-03-18 | 10 liter partalite | 120.000 | ||
| 2026-03-18 | 100 bk teks khutbah dan 2 lbr spanduk idul Fitri 1447 H | 1.090.000 | ||
| 2026-03-18 | Galon isi ulang bln Februari, Maret 2026 | 100.000 | ||
| 2026-03-18 | Infak parkir mobil Bpk Hanafi | 1.000.000 | ||
| 2026-03-18 | Infak malam 30 Ramadhan 1447 H | 3.243.500 | ||
| KAMIS | ||||
| 2026-03-19 | Kajian subuh kamis 30 Ramadhan 1447 H | 400.000 | ||
| 2026-03-19 | 5 kotak amplop PPL 104 | 82.500 | ||
| JUMAT | ||||
| 2026-03-20 | Infak malam zakat Fitri 1447 H | 815.000 | ||
| 2026-03-20 | Infak hari raya Idul Fitri 1447 H | 9.148.000 | ||
| 2026-03-20 | Pemasangan sound system idul Fitri 1447 H | 300.000 | ||
| 2026-03-20 | Konsumsi lebaran 1447 H | 720.000 | ||
| 2026-03-20 | Konsumsi malam zakat Fitri 1447 H | 396.000 | ||
| 2026-03-20 | Honor pengidar kotak infak idul Fitri 1447 H | 350.000 | ||
| 2026-03-20 | Infak hari jum'at | 10.046.500 | ||
| 2026-03-20 | Infak parkir jum'at | 176.000 | ||
| 2026-03-20 | Honor Khatib, Imam, Muadzin | 3.250.000 | ||
| 2026-03-20 | Honor Pengabdi Masjid | 1.000.000 | ||
| Pemasukan/Pengeluaran Pekan 4 | 31.845.500 | 11.152.500 | 20.693.000 | |
| Saldo Akhir Pekan 4 | 198.625.063 | |||
| Tanggal | Transaksi | Pemasukan | Pengeluaran | Saldo |
|---|---|---|---|---|
| Sisa saldo per 20 Maret 2026 | 198.625.063 | |||
| RABU | ||||
| 2026-03-25 | Service kipas angin, 1 pcs rotasi, saklar dan biaya pasang | 225.000 | ||
| 2026-03-25 | 2 T dan 1 kran air | 20.000 | ||
| JUMAT | ||||
| 2026-03-27 | Honor Khatib, Imam, Muadzin | 600.000 | ||
| 2026-03-27 | Honor Pengabdi Masjid | 1.000.000 | ||
| 2026-03-27 | Infak hari jum'at | 10.157.500 | ||
| 2026-03-27 | Infak parkir jum'at | 157.500 | ||
| 2026-03-27 | Cetak 4 lbr stiker infak puasa sunnah | 60.000 | ||
| 2026-03-27 | Molto kons 2 pcs dan kopi k.api spc 350 | 98.900 | ||
| SABTU | ||||
| 2026-03-28 | 1 cosmos crj3121, 4 klem gas, Molto, karet dan kopi osaka | 343.000 | ||
| Pemasukan/Pengeluaran Pekan 5 | 10.315.000 | 2.346.900 | 7.968.100 | |
| Saldo Akhir Pekan 5 | 206.593.163 | |||
| Tanggal | Transaksi | Pemasukan | Pengeluaran | Saldo |
|---|---|---|---|---|
| Sisa saldo per 28 Maret 2026 | 206.593.163 | |||
| SELASA | ||||
| 2026-03-31 | Konsumsi rapat pengurus masjid Al - Mujahidin | 525.000 | ||
| Pemasukan/Pengeluaran Pekan 6 | 0 | 525.000 | - 525.000 | |
| Saldo Akhir Pekan 6 | 206.068.163 | |||
