Masjid Tgk. Chik Lambada Lhok
Jl. Laksamana Malahayati Km. 10, Lambada Lhok, Baitussalam, Aceh Besar-Aceh| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-01-03 | Kotak Amal Jamaah Jumat | 1.927.000,00 |
| 2 | 2025-01-10 | Kotak Amal Jamaah Jumat | 1.991.000,00 |
| 3 | 2025-01-17 | Kotak Amal Jamaah Jumat | 2.236.000,00 |
| 4 | 2025-01-24 | Kotak Amal Jamaah Jumat | 2.105.000,00 |
| 5 | 2025-02-01 | Kotak Amal Jamaah Jumat | 2.039.000,00 |
| 6 | 2025-02-07 | Kotak Amal Jamaah Jumat | 1.944.000,00 |
| 7 | 2025-02-14 | Kotak Amal Jamaah Jumat | 2.049.000,00 |
| 8 | 2025-02-21 | Tabungan Amal jamaah Jumat | 2.066.000,00 |
| 9 | 2025-03-01 | Kotak Amal jamaah Jum'at | 2.317.000,00 |
| 10 | 2025-03-07 | Kotak Amal Jamaah Jumat | 2.181.000,00 |
| 11 | 2025-03-14 | Tabungan Kotak Amal Jumat | 2.181.000,00 |
| 12 | 2025-03-21 | Kotak Amal Jamaah Jum'at | 2.348.000,00 |
| 13 | 2025-03-28 | Kotak Amal Jum'at | 2.098.000,00 |
| 14 | 2025-04-04 | Kotak Amal Jamaah Jum'at | 1.683.000,00 |
| 15 | 2025-04-11 | Tabungan Amal Jum'at | 1.939.000,00 |
| 16 | 2025-04-18 | Tabungan Amal Jum'at | 2.135.000,00 |
| 17 | 2025-04-25 | Tabungan amal Jum'at | 1.863.000,00 |
| 18 | 2025-05-02 | Tabungan amal hari Jum'at | 1.911.000,00 |
| 19 | 2025-05-09 | Tabungan Amal Jumat | 1.582.000,00 |
| 20 | 2025-05-16 | Tabungan Amal Jum'at | 2.541.000,00 |
| 21 | 2025-05-23 | Tabungan amal Jum'at | 1.670.000,00 |
| 22 | 2025-05-30 | Tabungan amal hari Jumat | 2.395.000,00 |
| 23 | 2025-06-06 | Tabungan hari Jumat | 1.404.000,00 |
| 24 | 2025-06-13 | Tabungan hari Jum'at | 2.031.000,00 |
| 25 | 2025-06-20 | Tabungan Amal Jamaah Jum'at | 2.311.000,00 |
| 26 | 2025-06-27 | Tabungan Amal Jamaah Jum'at | 2.433.000,00 |
| 27 | 2025-07-04 | Tabungan Amal Hari Jumat | 2.462.000,00 |
| 28 | 2025-07-11 | Tabungan Amal Hari Jumat | 2.040.000,00 |
| 29 | 2025-07-18 | Tabungan Amal Hari Jumat | 2.084.000,00 |
| 30 | 2025-07-25 | Tabungan Amal Hari Jumat | 1.664.000,00 |
| 31 | 2025-08-01 | Tabungan amal Hari Jum'at | 1.707.000,00 |
| 32 | 2025-08-08 | Tabungan amal Hari Jum'at | 1.915.000,00 |
| 33 | 2025-08-15 | Tabungan amal Hari Jum'at | 1.752.000,00 |
| 34 | 2025-08-22 | Tabungan amal Hari Jum'at | 1.818.000,00 |
| 35 | 2025-08-29 | Tabungan amal Hari Jum'at | 2.121.000,00 |
| 36 | 2025-09-05 | Tabungan amal Hari Jum'at | 2.182.000,00 |
| Total Kotak Infaq Hari Jumat | 73.125.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-01-21 | Kotak Amal Kedai Aladin | 2.598.000,00 |
| 2 | 2025-03-03 | Kotak Amal Kedai Ponsel Hafizah Cell Sp. Cot Paya | 1.485.000,00 |
| 3 | 2025-08-16 | Hasil Tabungan Kedai Sdr. Zulkifli | 2.368.000,00 |
| 4 | 2025-08-31 | Hasil Tabungan Kedai Sdr. Anwar Sayur | 290.000,00 |
| Total Kotak Infaq di Toko/Kedai | 6.741.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-01-03 | Kotak Amal Harian | 600.000,00 |
| 2 | 2025-01-10 | Kotak Amal Harian | 700.000,00 |
| 3 | 2025-01-17 | Kotak Amal Harian | 400.000,00 |
| 4 | 2025-01-24 | Kotal Amal Harian | 492.000,00 |
| 5 | 2025-02-02 | Kotak Infaq Harian di Masjid | 428.000,00 |
| 6 | 2025-02-08 | Kotak Amal Harian Masjid | 312.000,00 |
| 7 | 2025-02-14 | Kotak Amal Harian Masjid | 409.000,00 |
| 8 | 2025-02-22 | Tabungan Amal Harian | 398.000,00 |
| 9 | 2025-03-02 | Kotak Amal Harian Masjid | 414.000,00 |
| 10 | 2025-03-09 | Kotak Amal Harian di Masjid | 1.268.000,00 |
| 11 | 2025-03-15 | Tabungan Kotak Amal Harian Masjid | 748.000,00 |
| 12 | 2025-03-21 | Kotak Amal Harian Jamaah Lima Waktu | 1.436.000,00 |
| 13 | 2025-03-28 | Kotak Amal Harian Masjid | 926.000,00 |
| 14 | 2025-04-06 | Kotak Amal Jamaah Lima Waktu | 524.000,00 |
| 15 | 2025-04-11 | Tabungan Kotak Amal Harian | 648.000,00 |
| 16 | 2025-04-18 | Kotak Amal Harian Masjid | 423.000,00 |
| 17 | 2025-04-25 | Kotak Amal harian Masjid | 324.000,00 |
| 18 | 2025-05-02 | Tabungan harian Shalat lima waktu | 436.000,00 |
| 19 | 2025-05-03 | Tabungan Harian Jamaah | 414.000,00 |
| 20 | 2025-05-10 | Kotak amal harian lima waktu | 414.000,00 |
| 21 | 2025-05-16 | Tabungan harian lima waktu | 363.000,00 |
| 22 | 2025-05-23 | Tabungan harian lima waktu | 311.000,00 |
| 23 | 2025-05-31 | Tabunngan harian lima waktu | 326.000,00 |
| 24 | 2025-06-06 | Kotak amal harian lima waktu | 516.000,00 |
| 25 | 2025-06-13 | Tabungan harian Jamaah Lima Waktu | 326.000,00 |
| 26 | 2025-06-21 | Tabungan harian Jamaah Lima Waktu | 526.000,00 |
| 27 | 2025-06-28 | Tabungan harian Jamaah Lima Waktu | 756.000,00 |
| 28 | 2025-07-10 | Tabungan Harian Masjid | 548.000,00 |
| 29 | 2025-07-11 | Tabungan Harian Masjid | 468.000,00 |
| 30 | 2025-07-18 | Tabungan Harian Masjid | 386.000,00 |
| 31 | 2025-07-25 | Tabungan Harian Masjid | 283.000,00 |
| 32 | 2025-08-01 | Tabungan Harian Masjid | 459.000,00 |
| 33 | 2025-08-08 | Tabungan Harian Masjid | 317.000,00 |
| 34 | 2025-08-15 | Tabungan Harian Masjid | 419.000,00 |
| 35 | 2025-08-22 | Tabungan Harian Masjid | 548.000,00 |
| 36 | 2025-08-29 | Tabungan Harian Masjid | 600.000,00 |
| 37 | 2025-09-05 | Tabungan Harian Masjid | 592.000,00 |
| Total Kotak Infaq Harian | 19.458.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-01-03 | Sisa KAS Tahun 2024 dari Tgk. Bukhari | 11.404.000,00 |
| Total Pemasukan Infaq Lain-lain | 11.404.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-01-19 | Infaq dari Bot Labi-Labi/Jalo Tet-Tep/Palong Krueng Raya | 1.130.000,00 |
| 2 | 2025-02-17 | Dari palong Krueng Raya | 200.000,00 |
| 3 | 2025-04-27 | Sumbangan Boat Labi-Labi Dua Saudara | 300.000,00 |
| 4 | 2025-05-13 | dari % jalo Sang Kuturi | 920.000,00 |
| 5 | 2025-07-20 | Dari Perahu Boeh Hatee | 100.000,00 |
| 6 | 2025-07-20 | Dari Perahu Doa Ibu | 250.000,00 |
| 7 | 2025-07-20 | Dari Perahu Dua Saudara | 345.000,00 |
| 8 | 2025-07-20 | Dari Perahu Rahmat | 125.000,00 |
| 9 | 2025-08-23 | Sumbangan Perahu Nelayan Barona | 800.000,00 |
| 10 | 2025-08-24 | Sumbangan Perahu Nelayan Sang Kuturi | 875.000,00 |
| Total Hasil Perahu/Boat Nelayan | 5.045.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-01-08 | Sumbangan dari Razali Yahya | 1.000.000,00 |
| 2 | 2025-02-27 | d/o 2 zak semen dari Hamba Allah | 130.000,00 |
| 3 | 2025-06-07 | Sedekah Hamba Allah | 1.000.000,00 |
| 4 | 2025-06-08 | Sedekah Hamba Allah | 1.000.000,00 |
| 5 | 2025-08-02 | Tabungan dari Hamba Allah | 200.000,00 |
| Total Infaq Pribadi | 3.330.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-03-30 | Tabungan Jamaah Tarawih | 945.000,00 |
| Total Pemasukan Ramadhan | 945.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-03-31 | Tabungan Jamaah Idul Fitri 1446 H/2025 | 3.243.000,00 |
| 2 | 2025-06-12 | Tabungan Amal Hari Raya Idul Adha | 2.546.000,00 |
| Total Pemasukan Hari raya | 5.789.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| Total Saldo Kas | 33.893.500,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| Total Insentif Petugas | 28.800.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-01-03 | Khatib/Imam/Muazzin | 380.000,00 |
| 2 | 2025-01-10 | Khatib/Imam/Muazzin | 480.000,00 |
| 3 | 2025-01-17 | Khatib/Imam/Muazzin | 480.000,00 |
| 4 | 2025-01-24 | Khatib/Imam/Muazzin | 480.000,00 |
| 5 | 2025-01-31 | Khatib/Imam/Muazzin | 480.000,00 |
| 6 | 2025-02-02 | Khatib/Imam/MUAZZIN | 480.000,00 |
| 7 | 2025-02-07 | Insentif Khatib/Imam/muazzin | 480.000,00 |
| 8 | 2025-02-14 | Insentif Khatib/Imam/Muazzin | 480.000,00 |
| 9 | 2025-02-21 | Insentif Khatib/Imam/Muazzin | 480.000,00 |
| 10 | 2025-03-01 | Khatib/Imam/Muazzin | 480.000,00 |
| 11 | 2025-03-07 | Insentif Khatib/Imam/Muazzin Jum'at | 480.000,00 |
| 12 | 2025-03-14 | Khatib/Imam/Muazzin Jumat | 480.000,00 |
| 13 | 2025-03-21 | Khatib/Imam/Muazzin | 480.000,00 |
| 14 | 2025-03-28 | Insentif Khatib/Imam/Muazzin | 480.000,00 |
| 15 | 2025-04-04 | Khatib/Imam/Muazzin | 480.000,00 |
| 16 | 2025-04-11 | Khatib/Imam/Muazzin | 480.000,00 |
| 17 | 2025-04-18 | Insentif Imam/Khatib/Muazzin | 480.000,00 |
| 18 | 2025-04-25 | Insentif Khatib/Imam/Muazzin | 480.000,00 |
| 19 | 2025-05-02 | Insentif Khatib/Imam/Muazzin | 480.000,00 |
| 20 | 2025-05-09 | Insentif Khatib/Imam/Muazzin | 480.000,00 |
| 21 | 2025-05-16 | Insentif Imam/Khatib/Muazzin | 480.000,00 |
| 22 | 2025-05-23 | Insentif Khatib/imam/muazzin | 480.000,00 |
| 23 | 2025-05-30 | Insentif Khatib/Muazzin/Imam | 480.000,00 |
| 24 | 2025-06-06 | Khatib/Muazzin/Imam | 480.000,00 |
| 25 | 2025-06-13 | Khatib/Imam/Muazzin Jumat | 480.000,00 |
| 26 | 2025-06-20 | Khatib/Imam/Muazzin Jumat | 480.000,00 |
| 27 | 2025-06-27 | Khatib/Imam/Muazzin Jumat | 480.000,00 |
| 28 | 2025-07-04 | Imam/Khatib/Muazzin Jumat | 480.000,00 |
| 29 | 2025-07-11 | Imam/Khatib/Muazzin Jumat | 480.000,00 |
| 30 | 2025-07-18 | Imam/Khatib/Muazzin Jumat | 480.000,00 |
| 31 | 2025-07-25 | Imam/Khatib/Muazzin Jumat | 480.000,00 |
| 32 | 2025-08-01 | Khatib/Muazzin/Imam | 480.000,00 |
| 33 | 2025-08-08 | Khatib/Muazzin/Imam | 480.000,00 |
| 34 | 2025-08-15 | Khatib/Muazzin/Imam | 480.000,00 |
| 35 | 2025-08-22 | Khatib/Muazzin/Imam | 480.000,00 |
| 36 | 2025-08-29 | Khatib/Muazzin/Imam | 480.000,00 |
| 37 | 2025-09-05 | Khatib/Muazzin/Imam | 480.000,00 |
| Total Insentif Hari Jumat | 17.660.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-02-15 | Kegiatan Shalat Tasbih Nisfu Syakban | 200.000,00 |
| 2 | 2025-02-22 | Pengajian Malam Sabtu | 300.000,00 |
| 3 | 2025-03-16 | Beli 10 Kotak air kemasan | 160.000,00 |
| 4 | 2025-06-01 | Beli 10 kotak air kemasan | 160.000,00 |
| 5 | 2025-06-18 | Beli 10 kotak air kemasan | 160.000,00 |
| 6 | 2025-06-22 | Beli 10 kotak air kemasan | 160.000,00 |
| 7 | 2025-06-28 | Beli 10 kotak air kemasan | 160.000,00 |
| 8 | 2025-08-09 | Pengajian Malam Ahad | 200.000,00 |
| 9 | 2025-08-16 | Pengajian Malam Ahad | 200.000,00 |
| 10 | 2025-09-06 | Pengajian Malam Ahad | 200.000,00 |
| Total Insentif Kajian | 1.900.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-01-03 | Beli 10 Kotak Air Kemasan | 160.000,00 |
| 2 | 2025-01-10 | Beli 10 Kotak Air Kemasan | 160.000,00 |
| 3 | 2025-01-17 | Beli 10 Kotak Air Kemasan | 160.000,00 |
| 4 | 2025-01-24 | Beli 10 Kotak Air Kemasan | 160.000,00 |
| 5 | 2025-02-11 | Beli Air Mineral 10 kotak | 160.000,00 |
| 6 | 2025-03-04 | Beli 15 kotak Air Kemasan | 160.000,00 |
| 7 | 2025-03-12 | Beli air kemasan 10 kotak | 160.000,00 |
| 8 | 2025-03-29 | Beli 10 Kotak Air Kemasan | 160.000,00 |
| 9 | 2025-05-14 | Beli 10 kotak air kemasan | 160.000,00 |
| 10 | 2025-05-19 | Beli 10 kotak air kemasan | 160.000,00 |
| 11 | 2025-07-06 | Air Kemasan 10 Kotak | 160.000,00 |
| 12 | 2025-07-22 | Air Kemasan 10 Kotak | 160.000,00 |
| 13 | 2025-07-26 | Air Kemasan 10 Kotak | 160.000,00 |
| 14 | 2025-08-12 | Air Kemasan 10 Kotak | 160.000,00 |
| 15 | 2025-08-27 | Air Kemasan 10 Kotak | 160.000,00 |
| 16 | 2025-08-30 | Air Kemasan 10 Kotak | 160.000,00 |
| 17 | 2025-09-07 | Air Kemasan 10 Kotak | 160.000,00 |
| Total Konsumsi Kajian | 2.720.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-01-03 | Beli Token Listrik Pompa Air Sumur Bor | 100.000,00 |
| 2 | 2025-01-14 | Beli Token Listrik Sumur Bor | 100.000,00 |
| 3 | 2025-01-22 | Beli Token Listrik Sumur Bor | 100.000,00 |
| 4 | 2025-02-01 | Beli Token Listrik Sumur Bor | 103.000,00 |
| 5 | 2025-02-09 | Token Listrik Pompa Sumur Bor | 103.000,00 |
| 6 | 2025-02-18 | Token Sumur Bor | 103.000,00 |
| 7 | 2025-03-04 | Token Listrik Sumur Bor | 103.000,00 |
| 8 | 2025-03-10 | Token Listrik Pompa Air Sumur Bor | 103.000,00 |
| 9 | 2025-03-18 | Token listrik pompa sumur bor | 103.000,00 |
| 10 | 2025-03-26 | Token Listrik sumur Bor | 103.000,00 |
| 11 | 2025-04-10 | Listrik Sumur Bor | 103.000,00 |
| 12 | 2025-04-23 | Beli token sumjur bor | 103.000,00 |
| 13 | 2025-04-30 | Beli Token Listrik sumur bor | 103.000,00 |
| 14 | 2025-05-09 | Beli token listrik sumur bor | 103.000,00 |
| 15 | 2025-05-27 | Beli Token Listrik Sumur Bor | 103.000,00 |
| 16 | 2025-06-11 | Beli token Listrik Sumur Bor | 103.000,00 |
| 17 | 2025-06-18 | Beli Token Listrik Sumur Bor | 103.000,00 |
| 18 | 2025-06-24 | Beli Token Listrik Sumur Bor | 103.000,00 |
| 19 | 2025-06-29 | Beli Token Listrik Sumur Bor | 103.000,00 |
| 20 | 2025-07-07 | Isi Token Rekening Pompa Sumur Bor | 103.000,00 |
| 21 | 2025-07-23 | Isi Token Rekening Pompa Sumur Bor | 103.000,00 |
| 22 | 2025-07-29 | Isi Token Rekening Pompa Sumur Bor | 103.000,00 |
| 23 | 2025-08-13 | Beli Token Pompa Sumur Bor | 103.000,00 |
| 24 | 2025-08-28 | Beli Token Pompa Sumur Bor 2x | 206.000,00 |
| 25 | 2025-09-09 | Beli Token Pompa Sumur Bor | 103.000,00 |
| Total Tagihan Air | 2.669.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-01-22 | Rekening Listrik Bulan Januari | 465.000,00 |
| 2 | 2025-02-27 | Rekening Listrik Pebruari | 493.000,00 |
| 3 | 2025-03-03 | Minyak Genset | 100.000,00 |
| 4 | 2025-03-17 | Rekening Listrik Bulan Maret | 450.260,00 |
| Total Tagihan Listrik | 1.508.260,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-02-12 | Beli Kain Sarung Gajah Duduk 20 X 52.000 | 1.040.000,00 |
| 2 | 2025-03-01 | Komsumsi gotong royong Masjid | 119.000,00 |
| 3 | 2025-03-01 | Beli Sirup 15 bh, gula 15 kg untuk Imam Rawatib | 615.000,00 |
| 4 | 2025-03-15 | Beli minyak genset | 100.000,00 |
| 5 | 2025-05-20 | Beli Tisu, Sebet, Cup Kopi | 90.000,00 |
| 6 | 2025-05-20 | Beli 2 bh obat anti nyamuk Hit | 25.000,00 |
| 7 | 2025-05-21 | beli 4 pak kavo dahlia | 96.000,00 |
| Total Biaya Lain-lain | 2.085.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-01-03 | Shamadiah Malam Ahad | 100.000,00 |
| 2 | 2025-01-04 | Shamadiah Malam Ahad | 100.000,00 |
| 3 | 2025-01-11 | Shamadiah Malam Ahad | 100.000,00 |
| 4 | 2025-01-18 | Shamadiah Malam Ahad | 100.000,00 |
| 5 | 2025-01-25 | Shamadiah Malam Ahad | 100.000,00 |
| 6 | 2025-02-01 | Shamadiah Malam Ahad | 100.000,00 |
| 7 | 2025-02-08 | Kegiatan Samadiah Malam Ahad | 100.000,00 |
| 8 | 2025-02-15 | Shamadiah Malam Ahad | 100.000,00 |
| 9 | 2025-02-23 | Shamadiah Malam Ahad | 200.000,00 |
| 10 | 2025-04-12 | Shamadiyah Malam Ahad | 100.000,00 |
| 11 | 2025-04-19 | Shamadiyah Malam Ahad | 100.000,00 |
| 12 | 2025-04-26 | Shamadiyah Malam Ahad | 100.000,00 |
| 13 | 2025-05-03 | Shamadiyah Malam Ahad | 100.000,00 |
| 14 | 2025-05-10 | Shamadiyah malam Ahad | 100.000,00 |
| 15 | 2025-05-17 | Shamadiyah malam Ahad | 100.000,00 |
| 16 | 2025-05-24 | Shamadiyah Malam Ahad | 100.000,00 |
| 17 | 2025-05-31 | Shamadiyah malam Jumat | 100.000,00 |
| 18 | 2025-06-14 | Shamadiyah Malam Ahad | 100.000,00 |
| 19 | 2025-06-21 | Shamadiyah Malam Ahad | 100.000,00 |
| 20 | 2025-07-05 | Shamadiah Malam Minggu | 100.000,00 |
| 21 | 2025-07-12 | Shamadiah Malam Minggu | 100.000,00 |
| 22 | 2025-07-19 | Shamadiah Malam Minggu | 100.000,00 |
| 23 | 2025-07-26 | Shamadiah Malam Minggu | 100.000,00 |
| 24 | 2025-08-02 | Shamadiyah Malam Ahad | 100.000,00 |
| 25 | 2025-08-09 | Shamadiyah Malam Ahad | 100.000,00 |
| 26 | 2025-08-16 | Shamadiyah Malam Ahad | 100.000,00 |
| 27 | 2025-08-23 | Shamadiyah Malam Ahad | 100.000,00 |
| 28 | 2025-08-30 | Shamadiyah Malam Ahad | 100.000,00 |
| Total Tahlilan | 2.900.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-01-15 | Beli 2 Lusin Sandal Swallow | 238.000,00 |
| 2 | 2025-01-30 | Beli Porstek/Aromatic/Kapur Barus/Stella | 267.000,00 |
| 3 | 2025-02-26 | Beli 4 bh Porstex | 192.000,00 |
| 4 | 2025-03-18 | Beli timba 4 buah | 90.000,00 |
| 5 | 2025-03-18 | Beli gayung 4 buah | 20.000,00 |
| 6 | 2025-04-20 | Beli perlengkapan kebersihan | 323.500,00 |
| 7 | 2025-06-19 | Beli Alat Kebersihan | 264.000,00 |
| 8 | 2025-06-25 | Cuci Mukena | 67.000,00 |
| 9 | 2025-07-07 | Bel 2 buat sikat panjang | 50.000,00 |
| 10 | 2025-07-13 | Bel 2 saringan air | 20.000,00 |
| 11 | 2025-07-19 | Beli serbet dll | 102.000,00 |
| 12 | 2025-07-23 | Cuci Mukena | 70.000,00 |
| 13 | 2025-07-30 | Beli Pel Lantai Nagata 2 bh, Sikat lantai 2 bh | 26.000,00 |
| 14 | 2025-07-31 | Beli Pel Lantai Nagata 2 bh, Sikat lantai 2 bh | 370.000,00 |
| Total Alat Kebersihan | 2.099.500,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-01-13 | Bobok Saluran Lantai Atas | 250.000,00 |
| 2 | 2025-01-13 | Perbaikan Kubah Bocor | 185.000,00 |
| 3 | 2025-01-13 | Beli Bola Sorot Halaman Masjid | 300.000,00 |
| 4 | 2025-01-18 | 7 bh lampu sensor+1 rol kabel column/klan/Slasiban | 830.000,00 |
| 5 | 2025-02-27 | 5 bh bola simon 15W @55.000 Rp. 275.000, 7 bh Bola Simon 20W @58000 Rp.406.000, 1bh bola Simon 30W @70.000, 3 bh viting gantung Rp.15.000 | 766.000,00 |
| 6 | 2025-02-27 | 6 bh kipas angin (3.810.000), token sumur bor (53.000), 6 bh stop kontak (60.000), 27m Kaabel Kipas(135.000),10 bj baot Viser (5000), 4bh steker Arder(40.000), 3 bh simpang tiga( 24.000) 3bh kamera CCTV(1.250.000) | 5.527.000,00 |
| 7 | 2025-03-02 | 2bh spol corong(180.000), 1bh slasiban(15.000), 2bh sealtape kran(8.000), 1bh kran(18.000) | 221.000,00 |
| 8 | 2025-05-21 | Beli 2bh kuas cat | 50.000,00 |
| 9 | 2025-07-19 | Beli minyak genset | 100.000,00 |
| 10 | 2025-08-17 | Beli Jaring Pengaman 2 Kg | 109.000,00 |
| 11 | 2025-09-11 | Beli saringan air 4 bh | 52.000,00 |
| Total Pemeliharaan | 8.390.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-02-16 | Kunjungan Jamaah yang Sakit | 114.000,00 |
| 2 | 2025-02-17 | Kunjungan Jamaah yang Sakit an. Abdul Kadir | 84.000,00 |
| 3 | 2025-02-23 | Kunjungan jamaah yang sakit an. Junaidi Abd | 92.000,00 |
| Total Kegiatan Sosial | 290.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-03-31 | Khatib Hari Raya Idul Fitri 1446 H | 800.000,00 |
| 2 | 2025-03-31 | Imam Iduel Fitri 1446 H/2025 | 200.000,00 |
| 3 | 2025-06-12 | Khatib Hari Raya Idul Adha 2025 | 800.000,00 |
| 4 | 2025-06-12 | Imam Hari Raya Idul Adha 2025 | 250.000,00 |
| Total Pengeluaran Hari Raya | 2.050.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-03-30 | Insentif Penceramah/ImamTarawih/Imam Qiyamul Lail/Bilal selama Ramadhan 2025 | 6.050.000,00 |
| Total Pengeluaran Giat Ramadhan | 6.050.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-04-29 | Beli air kemasan 10 kotak | 160.000,00 |
| Total Tanpa Kategori | 160.000,00 | ||
