Masjid Baitul Muhajirin Pondok Kelapa
Jl. Lembah Pinang XI Blok i RT 008 RW 009, Pondok Kelapa, Duren Sawit, Jakarta Timur| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-06-10 | Infaq/Sodaqoh Donatur Tetap (May 25) | 4.235.000,00 |
| Total Infaq/Sodaqoh Donatur via Buku Hijau | 4.235.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-06-11 | Kontribusi BM Mart (periode May 25) | 250.000,00 |
| Total Kontribusi BM Mart | 250.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-06-01 | Infaq QRIS | 10.000,00 |
| 2 | 2025-06-03 | Infaq QRIS | 5.000,00 |
| 3 | 2025-06-04 | Infaq QRIS | 11.000,00 |
| 4 | 2025-06-05 | Infaq QRIS | 5.000,00 |
| 5 | 2025-06-06 | Infaq QRIS | 5.000,00 |
| 6 | 2025-06-11 | Infaq QRIS | 5.000,00 |
| 7 | 2025-06-12 | Infaq QRIS | 5.000,00 |
| 8 | 2025-06-13 | Infaq QRIS | 5.000,00 |
| 9 | 2025-06-14 | Infaq QRIS | 10.000,00 |
| Total Infaq/Sodaqoh Donatur via QRIS | 61.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-06-08 | Pinbuk Dana Kegiatan Idul Adha 1446 H | 19.150.000,00 |
| Total Pindah Buku ke Rek DKI YBM | 19.150.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-06-08 | Tagihan Air Periode Jun 25 + Admin Bank (pemakaian May 25) | 140.669,00 |
| Total Tagihan Air | 140.669,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-06-08 | Tagihan Listrik BL/TH Jun 25 + Admin Bank (pemakaian May 25) | 3.138.965,00 |
| Total Tagihan Listrik | 3.138.965,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-06-10 | Insentif Pemungut Donatur Tetap (May 25) | 423.500,00 |
| Total Insentif Petugas Ziswaf | 423.500,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-06-13 | Biaya Maintenance Rutin 15 AC Masjid + Admin Bank | 1.482.900,00 |
| 2 | 2025-06-13 | Pembersihan Brangkal Renovasi Kamar Imam Masjid + Admin Bank | 602.900,00 |
| Total Maintenance Sarana Prasarana Masjid | 2.085.800,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-06-06 | Pembayaran Sapi Idul Adha 1446 H + Admin Bank | 44.502.300,00 |
| 2 | 2025-06-07 | Pembayaran Sapi Idul Adha 1446 H + Admin Bank | 44.502.300,00 |
| 3 | 2025-06-08 | Panitia Bersama Sholat Idul Adha 1446 H + Admin Bank | 8.202.300,00 |
| 4 | 2025-06-08 | Ongkos Potong 13 Sapi Idul Adha 1446 H + Admin Bank | 13.652.300,00 |
| 5 | 2025-06-09 | Pembayaran Kambing Idul Adha 1446 H + Admin Bank | 3.050.300,00 |
| Total Kegiatan Idul Adha 1446 H | 113.909.500,00 | ||
