Masjid Ar-Rahman
Jl. Melayu Darat, RT. 8, No. 48, Telp. (0511) 3250612, Banjarmasin 70232| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-04-14 | Hj.Ila suwarti binti mansyah rambang | 2.800.000,00 |
| 2 | 2024-05-01 | H.Didit Apriadi Bin Kasim Abdurahman TF | 2.800.000,00 |
| 3 | 2024-05-01 | Husin Musa Basyarahil Bin Musa Basyarahil Tf | 2.800.000,00 |
| 4 | 2024-05-01 | Hj.Zaleha Saleh Binti Saleh Kasim Tf | 2.800.000,00 |
| 5 | 2024-05-01 | Amarudin Bin H.M.Zaini Hasani Tf | 2.800.000,00 |
| 6 | 2024-05-02 | Dr.Erlina wati bin saidul hadri | 2.800.000,00 |
| 7 | 2024-05-07 | Ubaidillah Bin Anang Rusli Tunai ( Surawrdi) | 2.800.000,00 |
| Total SAPI 1 | 19.600.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-05-02 | Muhamad Munib Bin Arbain Tf | 2.800.000,00 |
| 2 | 2024-05-02 | Sajieda binti faud Mar'ie Thalib Tf | 2.800.000,00 |
| 3 | 2024-05-02 | H.Mahdi Bin Salmin Tf | 2.800.000,00 |
| 4 | 2024-05-02 | H.Mahdi bin Salmin Tf | 2.800.000,00 |
| 5 | 2024-05-04 | H.Muhammad Mukhtar bin H.Syukur Chas | 2.800.000,00 |
| 6 | 2024-05-04 | Nurul Laily Binti Amir Rusmadi (Alm) TF | 2.800.000,00 |
| 7 | 2024-05-04 | Gina Farah Nabila binti Budi Sayuti TF | 2.800.000,00 |
| Total SAPI 2 | 19.600.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-04-23 | Gt. Bulkis Hidayati Binti H. Gt. Abd Muis (Chas) | 2.800.000,00 |
| 2 | 2024-05-08 | Gt.Fauzi Mahni bin H.Gt.Abd Muis | 2.800.000,00 |
| 3 | 2024-05-08 | Hj Mutia Nuraini binti H.Yusri Efendi | 2.800.000,00 |
| 4 | 2024-05-08 | Sabrina Ataya kamila binti H. Muhammad Nur | 2.800.000,00 |
| 5 | 2024-05-08 | Muhammad Rijal Bin Muhammad Amin .TF | 2.800.000,00 |
| 6 | 2024-05-14 | Muhammad Adnan Nur Aqsha Bin Riyaddi Nur Chas | 2.800.000,00 |
| 7 | 2024-05-14 | Gt. Yasin Iqbal Bin H.Gt.Abd Muis Chas | 2.800.000,00 |
| Total SAPI 3 | 19.600.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-05-09 | Dra.Iriani Binti Darmansyah (H.Halim) Chas | 2.800.000,00 |
| 2 | 2024-05-10 | H.Rustamaji Bin H Anwar (H.Didit) Tf | 2.800.000,00 |
| 3 | 2024-05-10 | Dermawina binti Pemusuk Siregar (H.Didit) Tf | 2.800.000,00 |
| 4 | 2024-05-11 | Elliana binti Suraji Tf | 2.800.000,00 |
| 5 | 2024-05-12 | H.Zainal Aqli Bin H.Ardiansyah Chas | 2.800.000,00 |
| 6 | 2024-05-12 | H.Maslianor Bin Yusuf ( suradi) TF | 2.800.000,00 |
| 7 | 2024-05-12 | Hj.Nurhamdanah binti Ahmad Hijazi | 2.800.000,00 |
| Total SAPI 4 | 19.600.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-05-08 | H.Rejekiansyah Bin H.Daris Burhanuddin ( Suriadi) Tf | 2.800.000,00 |
| 2 | 2024-05-08 | Nabilah Jauzaa Az Zahara binti Edy Husnadi Tf | 2.800.000,00 |
| 3 | 2024-05-14 | H.Tukidjan Bin Atmopawiro Chas | 2.800.000,00 |
| 4 | 2024-05-14 | Rina Anderiani Binti H.Abu Aihi (*) Chas | 2.800.000,00 |
| 5 | 2024-05-14 | Agustinah Binti Mustamu (*) Chas | 2.800.000,00 |
| 6 | 2024-05-14 | Nandia Ina Sari Binti Imam Santoso (*) Chas | 2.800.000,00 |
| 7 | 2024-05-14 | Hj Sari Arliany Binti H.Muhammad Aini (*) Chas | 2.800.000,00 |
| Total SAPI 5 | 19.600.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-05-14 | Rahayulia Wati Noor Binti Bandu Haharjo (*) Chas | 2.800.000,00 |
| 2 | 2024-05-14 | Ahmad Rijali Bin Anang Ibrahim (*) Chas | 2.800.000,00 |
| 3 | 2024-05-14 | Taufikkurahman Bin Ibrahim (*) Chas | 2.800.000,00 |
| 4 | 2024-05-14 | Siti Fidela Calista Afrymelia Binti M.Ferry Satria Iswandi (*) Chas | 2.800.000,00 |
| 5 | 2024-05-14 | Alfianoor Bin Muhammad (*) Chas | 2.800.000,00 |
| 6 | 2024-05-14 | Antastasia Britzyana Elmasia Pertiwi Binti Ftanciscus Djoni Hartono (*) Chas | 2.800.000,00 |
| 7 | 2024-06-07 | Wahdah binti Fhatoni Tf | 2.800.000,00 |
| Total SAPI 6 | 19.600.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-05-17 | H.Rosehan Anwar Bin H.Basry ( Ust Husin Musa) TF | 2.800.000,00 |
| 2 | 2024-05-18 | Rama Paramita Bin H.Addi Maswardi Tf ( Aran) | 2.800.000,00 |
| 3 | 2024-05-18 | Mulyani Binti Muhammad Arsyad Dachlan (Suriadi) Tf | 2.800.000,00 |
| 4 | 2024-05-19 | Hj.Endang Suharti Binti Sastro Mustakim ( H.Maruta Saridi ) Chas | 2.800.000,00 |
| 5 | 2024-05-19 | Hj.Noorhayati Masliani Binti H. Masliani Tapilih ( Aran )Tf | 2.800.000,00 |
| 6 | 2024-05-21 | H.Fachruzzaini Bin Amir Hasan ( Aran) chas | 2.800.000,00 |
| 7 | 2024-05-22 | Aulia Aziza Binti H.Ramlan ( H.Muklis) Chas | 2.800.000,00 |
| Total SAPI 7 | 19.600.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-05-22 | Gt.Nauval Ananda Bin Drs Gt.Noormaula Surya Alamasyah ( Didit) Tf | 2.800.000,00 |
| 2 | 2024-05-23 | H.Ahmad Rijani Bin H.Abdul Gafar (Surawardi) Chas | 2.800.000,00 |
| 3 | 2024-05-23 | Akhmad Majedi Bin Timar ( Aran) chas | 2.800.000,00 |
| 4 | 2024-05-23 | Abdi Armansyah Bin Martam Hp.085252220039 chas (Wardi) | 2.800.000,00 |
| 5 | 2024-05-25 | Aditya Bin Almin Hatta Tf | 2.800.000,00 |
| 6 | 2024-05-26 | Hasan basyarahil bin musa basyarahil Tf.. | 2.800.000,00 |
| 7 | 2024-05-26 | Fadiyah basyarahil bin musa basyarahil Tf | 2.800.000,00 |
| Total SAPI 8 | 19.600.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-05-17 | Gt.Nooir maulana surya Alamsyah Bin (H.Didit) Chas | 2.800.000,00 |
| 2 | 2024-05-29 | Markusim Bin Masukar | 2.800.000,00 |
| 3 | 2024-05-30 | H.Maruta Saridi Bin H. Harto Redjo Chas | 2.800.000,00 |
| 4 | 2024-05-30 | Hj. Syarifah Rusmiah Binti Sayyid Umar (kolan)chas duitx sm Ulun | 2.800.000,00 |
| 5 | 2024-05-30 | H Ismail Mukmin bin H Jamhari Tf | 2.800.000,00 |
| 6 | 2024-05-30 | Sugeng Irawadi Bin Basri (Ust Fitri) | 2.800.000,00 |
| 7 | 2024-05-31 | M.IrfansyahBin H.Arifin TF | 2.800.000,00 |
| Total SAPI 9 | 19.600.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-05-31 | H.Hambransani Bin H.Bahri Chas ( Surawardi) | 2.800.000,00 |
| 2 | 2024-06-01 | H. Ahsan Rijali Bin Imansyah ( Pak Saridi) Chas | 2.800.000,00 |
| 3 | 2024-06-02 | Syamsiar Bin Anang Sampurna Chas H.Uis | 2.800.000,00 |
| 4 | 2024-06-02 | Pemabayaran Qurban 2004 | 2.800.000,00 |
| 5 | 2024-06-03 | Yenny Binti H.Eddy Supian Tf | 2.800.000,00 |
| 6 | 2024-06-03 | Mahyudi Bin Alm. Masran Chas | 2.800.000,00 |
| 7 | 2024-06-04 | Hj.Nurulain Binti H.Dasturi Bulya ( Pak idies | 2.800.000,00 |
| Total SAPI 10 | 19.600.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-06-03 | Mashor Bin Abdullah Chas | 2.800.000,00 |
| 2 | 2024-06-03 | Sarah Binti Basin chas | 2.800.000,00 |
| 3 | 2024-06-03 | Fauziah Bibti Mashor Chas | 2.800.000,00 |
| 4 | 2024-06-03 | Yurindah Binti Mashor Chas | 2.800.000,00 |
| 5 | 2024-06-03 | Faridah Binti Mashor Chas | 2.800.000,00 |
| 6 | 2024-06-03 | Mahfud Bin Mashor Chas | 2.800.000,00 |
| 7 | 2024-06-03 | Hanafiah Bin Anang Idris Chas | 2.800.000,00 |
| Total SAPI 11 | 19.600.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-06-03 | Muhammad Al Fakhri Zebua bin Bimasa' Zebua Chas | 2.800.000,00 |
| 2 | 2024-06-03 | H.Rahman Anshari bin H.Ahmad Rasyidi Umar Chas | 2.800.000,00 |
| 3 | 2024-06-03 | H.Ahmad Rasyidi Umar bin H.Umar Chas | 2.800.000,00 |
| 4 | 2024-06-04 | Aulia Rakhman bin Almuna Tf ( Ust HM) | 2.800.000,00 |
| 5 | 2024-06-04 | Hj.Rusmadan Binti H.Hasan Chas | 2.800.000,00 |
| 6 | 2024-06-04 | Mardiyah basyarahil binti Musa basyarahil Tf | 2.800.000,00 |
| 7 | 2024-06-04 | MerisantI Binti H. Kasum Abdurrahman Tf ( Didit) | 2.800.000,00 |
| Total SAPI 12 | 19.600.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-06-04 | Muhammad Yasir bin Muhammad Yunan sekeluarga (Aran) Tf | 2.800.000,00 |
| 2 | 2024-06-04 | H.Lutfi bin H.Akhmad Chas | 2.800.000,00 |
| 3 | 2024-06-04 | Hj.Siti Sarah Binti H.sidik Chas | 2.800.000,00 |
| 4 | 2024-06-04 | Noor Halida Binti H.Aruh Maisyarahmatullah chas | 2.800.000,00 |
| 5 | 2024-06-04 | Muhammad fauzi basyarahil bin musa basyarahil Tf | 2.800.000,00 |
| 6 | 2024-06-05 | Zainuddin Bin, H Djohansyah ( H ulis) Tf | 2.800.000,00 |
| 7 | 2024-06-05 | Muhammad Nur Isra Bin Syamsinnur Ust Fitri Tf | 2.800.000,00 |
| Total SAPI 13 | 19.600.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-05-26 | Hj. Asmaul Husna binti H. Asmuni Said ( H.Didit ) Chas | 2.800.000,00 |
| 2 | 2024-06-08 | Jarkasih Bin Bahir Muhtaram HP.081351698997 Chas | 2.800.000,00 |
| 3 | 2024-06-08 | Muhklis Bin Dunir Chas | 2.800.000,00 |
| 4 | 2024-06-08 | Noor Azizah Binti H.Subli chas | 2.800.000,00 |
| 5 | 2024-06-08 | Rubbatul Aliyah Binti H.Aurun Maisa Rahmatullah Chas | 2.800.000,00 |
| 6 | 2024-06-08 | Ratnawati Binti Hasbullah TF | 2.800.000,00 |
| 7 | 2024-06-08 | Rahmatsay Bin Ruslan TF a/n nurul Laily | 2.800.000,00 |
| Total SApI 14 | 19.600.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-06-16 | Biaya Oprasional SAPI 14 HASNUR GROUP | 1.000.000,00 |
| 2 | 2024-06-16 | Bantuan Oprasional dari Pak Baihaki | 2.000.000,00 |
| Total PEMASUKAN LAIN | 3.000.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-04-28 | Bayar Sapi Tahap 1 | 9.500.000,00 |
| 2 | 2024-05-19 | Pembayaran Sapi tahap 2 | 30.500.000,00 |
| 3 | 2024-05-26 | Pembayaran Sapi Tahap 3 | 15.000.000,00 |
| 4 | 2024-05-29 | Pembayar dap tahap 4 leawat Transfer | 45.000.000,00 |
| 5 | 2024-06-01 | Pemabayaran tahap 5 | 15.000.000,00 |
| 6 | 2024-06-03 | Trasfer lewat BSI Pembayaran Tahap 6 | 19.000.000,00 |
| 7 | 2024-06-04 | Pembayar tahap 7 | 9.000.000,00 |
| 8 | 2024-06-05 | Ttransfer pembayaran Sapi Tahap 8 | 25.000.000,00 |
| 9 | 2024-06-11 | Pembayaran Sapi ke 9 | 11.000.000,00 |
| 10 | 2024-06-14 | Pembayar Sapi Tahap 10 Tf | 61.000.000,00 |
| 11 | 2024-06-14 | Pembayaran sapi ke 14 | 18.250.000,00 |
| Total PEMBAYARAN BELI SAPI | 258.250.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-04-28 | Biaya Makan survei Sapi | 335.000,00 |
| 2 | 2024-05-01 | Beli Sepidol 2 | 13.000,00 |
| 3 | 2024-05-07 | Perbaikan Alat Qurban | 250.000,00 |
| 4 | 2024-05-22 | Beli kater,Spdol dll | 118.000,00 |
| 5 | 2024-05-22 | Beli Obat P3K | 61.000,00 |
| 6 | 2024-05-22 | Beli Tali | 370.000,00 |
| 7 | 2024-05-23 | Beli Galam | 60.000,00 |
| 8 | 2024-05-25 | Plastik Darah | 77.000,00 |
| 9 | 2024-05-25 | Beli Kapur | 120.000,00 |
| 10 | 2024-06-10 | Beli Amplok | 18.000,00 |
| 11 | 2024-06-13 | Biaya Cetak Kupon | 500.000,00 |
| 12 | 2024-06-15 | Makan Surve Sapi Ke 2 | 157.000,00 |
| 13 | 2024-06-15 | Beli Kue | 148.000,00 |
| 14 | 2024-06-15 | Beli Siruf Abc | 198.000,00 |
| 15 | 2024-06-15 | Beli Batu Asahan | 20.000,00 |
| 16 | 2024-06-16 | Biaya Gaki Lubang Penyembelihan | 75.000,00 |
| 17 | 2024-06-16 | Beli Batu Arca | 35.000,00 |
| 18 | 2024-06-16 | Insentif Zainal Hakim Pembagi Bon | 150.000,00 |
| 19 | 2024-06-17 | Ongkos Antar | 100.000,00 |
| 20 | 2024-06-17 | Ongkos kebersihan BPK | 200.000,00 |
| 21 | 2024-06-20 | Bayar Tenda | 700.000,00 |
| 22 | 2024-06-21 | Insentif Kholan | 250.000,00 |
| 23 | 2024-06-21 | H.Usai | 100.000,00 |
| 24 | 2024-06-21 | Sampah | 50.000,00 |
| 25 | 2024-06-21 | Intensif Zulkifli 2 orqng | 300.000,00 |
| Total BIAYA LAIN LAIN | 4.405.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2024-05-19 | Persekot Tukang Jagal Sapi | 700.000,00 |
| 2 | 2024-06-17 | Pembayaran sisa tukang jagal sapi | 6.550.000,00 |
| Total ONGKOS POTONG SAPI | 7.250.000,00 | ||
