Masjid Ar-Rahman
Jl. Melayu Darat, RT. 8, No. 48, Telp. (0511) 3250612, Banjarmasin 70232| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2026-04-03 | Kotak infak hari jumat | 1.907.000,00 |
| 2 | 2026-04-10 | Kotak Infak Hari jumat | 1.850.000,00 |
| Total KOTAK INFAK JUMAT | 3.757.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2026-04-02 | Kotak Infak Harian + Kajian Malam Kamis | 1.775.000,00 |
| 2 | 2026-04-05 | Kotak Infak Harian | 320.000,00 |
| 3 | 2026-04-07 | Kotak Infak Harian +Kajian Malam Senin | 371.000,00 |
| 4 | 2026-04-09 | Kotak Infak Harian + kajian Rabu Malam | 544.000,00 |
| Total KOTAK INFAK HARIAN | 3.010.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2026-04-02 | Kotak Infak Kajian Kamis Subuh | 527.000,00 |
| 2 | 2026-04-05 | Kotak Infak Kajian Subuh Ahad ,Ust H.Merijani | 669.000,00 |
| 3 | 2026-04-07 | Kotak Infak Kajian Subuh Selasa Ust H.Reza R | 1.304.000,00 |
| 4 | 2026-04-09 | Kotak Infak Subuh Kamis Ust.H.Amanto S | 926.000,00 |
| Total KOTAK INFAk KAJIAN SUBUH/MALAM | 3.426.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2026-04-03 | Insentif hari jumat Khatb dan Muazdin | 525.000,00 |
| 2 | 2026-04-10 | Insentif Khatib dan Muazdin | 525.000,00 |
| Total INSENTIF HARI JUM'AT | 1.050.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2026-04-01 | Insentif Penceramah Malam kamis Ust H.Husin Musa | 0,00 |
| 2 | 2026-04-02 | Insentif Penceramah Kamis Subuh | 400.000,00 |
| 3 | 2026-04-05 | Insentif Penceramah Subuh Ahad | 400.000,00 |
| 4 | 2026-04-05 | Insentif Peceramah Ahad Malam | 400.000,00 |
| 5 | 2026-04-07 | Insentif Penceramah Subuh Selasa | 400.000,00 |
| 6 | 2026-04-08 | Insentif Kajian Rabu Malam | 400.000,00 |
| 7 | 2026-04-09 | Insentif Kajian Subuh Kamis | 400.000,00 |
| Total INSENTIF KAJIAN SUBUH/MALAM | 2.400.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2026-04-04 | Insentif kajian sore | 450.000,00 |
| Total INSENTIF KAJIAN SORE | 450.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2026-04-01 | Beli wadai 150 biji Kajiqn Malam kamis | 150.000,00 |
| 2 | 2026-04-05 | Mkakan Buras Pakai Duit Sedekah Subuh | 0,00 |
| 3 | 2026-04-05 | Beli Wadai Kajian Ahad Malam | 150.000,00 |
| 4 | 2026-04-07 | Beli Wadai 350 biji | 350.000,00 |
| 5 | 2026-04-08 | Beli Wadai 150 biji kajian Rabu Malam | 150.800,00 |
| Total KONSUMSI KAJIAN SUBUH/MALAM | 800.800,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2026-04-06 | 1 Bayar PDAM No. 8745 | 22.064,00 |
| 2 | 2026-04-06 | 1 Bayar PDAM No. 8744 | 46.215,00 |
| Total TAGIHAN PDAM | 68.279,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2026-04-06 | 1 Bayar listrik No.0084 | 140.322,00 |
| 2 | 2026-04-06 | 1 Bayar Listrik No.0076 | 143.347,00 |
| 3 | 2026-04-06 | 1 Bayar listrik Ruang Induk No 9435 | 5.955.300,00 |
| Total TAGIHAN LISTRIK | 6.238.969,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2026-04-06 | 1 Bayar Internet | 254.190,00 |
| Total TAGIHAN INTERNET | 254.190,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2026-04-01 | Perbaikan Ampli | 1.125.000,00 |
| 2 | 2026-04-01 | Beli Nasi Goreng 5 bks | 65.000,00 |
| 3 | 2026-04-01 | Bayar Ongkos Jalan Servis AC | 50.000,00 |
| 4 | 2026-04-01 | Biaya perawatan Server Buku Masjid | 75.000,00 |
| 5 | 2026-04-02 | Insentif Petugas Dapur Rabu Malam/Minggu Malam | 25.000,00 |
| 6 | 2026-04-04 | 1 Bayar Laundry | 40.000,00 |
| 7 | 2026-04-04 | Bayar Sampah | 50.000,00 |
| 8 | 2026-04-06 | 1 Cuci Servis Ac Standing 5 pk 6 unit | 900.000,00 |
| 9 | 2026-04-08 | 1 Perbaikan Ac Standing 3 unit | 1.300.000,00 |
| 10 | 2026-04-09 | Insentif petugas dapur Rabu dan kamis Malam | 25.000,00 |
| Total BIAYA LAIN LAIN | 3.655.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2026-04-02 | Petugas Dapur Cuci Gelas | 25.000,00 |
| 2 | 2026-04-05 | Insentif Petugas Dapur subuh Ahad | 50.000,00 |
| 3 | 2026-04-05 | Petugas Dapur Cui Gelas | 25.000,00 |
| 4 | 2026-04-07 | Insentif pètugas dapur | 60.000,00 |
| 5 | 2026-04-08 | Petugas Cuci gelas | 25.000,00 |
| Total lNSENTIF PETUGAS DAPUR | 185.000,00 | ||
