Data Pemasukan | ||||||
NO |
TANGGAL |
DARI |
JUMLAH |
TIPE |
KETERANGAN |
SERTIFIKAT |
| 1 | 2022-01-01 | Saldo 2021 | 5.144.238 | CSH | Amal Infaq (2022-Jan-01) - Saldo 2021 |    |
| 2 | 2022-01-02 | Kotak Amal Infaq | 499.000 | CSH | Kotak Amal Infaq (2022-Jan-02) | |
| 3 | 2022-01-08 | Ibu Yeti Rundiati | 1.000.000 | CSH | Almarhum H. Darmalius, Ibu Yeti Rundiati | |
| 4 | 2022-01-09 | Kotak Amal Infaq | 250.000 | CSH | Kotak Amal Infaq (2022-Jan-09) | |
| 5 | 2022-01-16 | Kotak Amal Infaq | 350.000 | CSH | Kotak Amal Infaq (2022-Jan-16) | |
| 6 | 2022-01-23 | Hamba Allah | 200.000 | CSH | Kotak Amal Infaq (2022-Jan-23) | |
| 7 | 2022-01-23 | Kotak Amal Infaq | 431.000 | CSH | Kotak Amal Infaq (2022-Jan-23) | |
| 8 | 2022-01-30 | Kotak Amal Infaq | 400.000 | CSH | Kotak Amal Infaq (2022-Jan-30) | |
| 9 | 2022-02-06 | Kotak Amal Infaq | 300.000 | CSH | Kotak Amal Infaq (2022-Feb-06) | |
| 10 | 2022-02-13 | Kotak Amal Infaq | 300.000 | CSH | Kotak Amal Infaq (2022-Feb-13) | |
| 11 | 2022-02-20 | Kotak Amal Infaq | 250.000 | CSH | Kotak Amal Infaq (2022-Feb-20) | |
| 12 | 2022-02-27 | Kotak Amal Infaq | 596.000 | CSH | Kotak Amal Infaq (2022-Feb-27) | |
| 13 | 2022-02-27 | Wawan | 150.000 | CSH | Amal Infaq (2022-Feb-27) - (Tambahan Listrik Wawan) | |
| 14 | 2022-03-06 | Kotak Amal Infaq | 375.000 | CSH | Kotak Amal Infaq (2022-Mar-06) | |
| 15 | 2022-03-12 | PT. Kalla | 1.600.000 | CSH | Rutin Amal Infaq (2022-Mar-12) - Dec21-Mar22 @400K | |
| 16 | 2022-03-12 | Kotak Amal Infaq | 494.000 | CSH | Kotak Amal Infaq (2022-Mar-12) | |
| 17 | 2022-03-13 | Ahmad Jumadi | 500.000 | CSH | Amal Infaq (2022-Mar-13) - (Ahmad Jumadi) | |
| 18 | 2022-03-20 | Kotak Amal Infaq | 358.500 | CSH | Kotak Amal Infaq (2022-Mar-20) | |
| 19 | 2022-03-22 | Hamba Allah | 500.000 | CSH | Amal Infaq (2022-Mar-22) | |
| 20 | 2022-03-26 | Hamba Allah | 700.000 | CSH | Amal Infaq (2022-Mar-26) | |
| 21 | 2022-03-27 | Wawan | 150.000 | CSH | Amal Infaq (2022-Mar-27) - (Tambahan Listrik Wawan) | |
| 22 | 2022-03-27 | Kotak Amal Infaq | 322.000 | CSH | Kotak Amal Infaq (2022-Mar-27) | |
| 23 | 2022-03-31 | Hamba Allah | 500.000 | CSH | Amal Infaq (2022-Mar-31) | |
| 24 | 2022-04-03 | Kotak Amal Infaq | 776.000 | CSH | Kotak Amal Infaq (2022-Apr-03) | |
| 25 | 2022-04-10 | Kotak Amal Infaq | 1.717.000 | CSH | Kotak Amal Infaq (2022-Apr-10) | |
| 26 | 2022-04-17 | Kotak Amal Infaq | 1.322.000 | CSH | Kotak Amal Infaq (2022-Apr-17) | |
| 27 | 2022-04-24 | Kotak Amal Infaq | 1.300.000 | CSH | Kotak Amal Infaq (2022-Apr-24) | |
| 28 | 2022-04-29 | Kotak Amal Infaq | 800.000 | CSH | Kotak Amal Infaq (2022-Apr-29) | |
| 29 | 2022-05-18 | BOTI - OPERATIONAL | 5.950.000 | CSH | Amal Infaq - BOTI-OPERATIONAL | |
| 30 | 2022-05-18 | Kotak Amal Infaq | 618.000 | CSH | Kotak Amal Infaq (2022-May-18) | |
| 31 | 2022-05-18 | Wawan | 300.000 | CSH | Amal Infaq (2022-05-18) - Infaq Wawan | |
| 32 | 2022-06-06 | Wawan | 150.000 | CSH | Amal Infaq (2022-Jun-06) - (Tambahan Listrik Wawan) | |
| 33 | 2022-06-06 | Kotak Amal Infaq | 977.800 | CSH | Kotak Amal Infaq (2022-Jun-06) | |
| 34 | 2022-06-12 | Kotak Amal Infaq | 507.500 | CSH | Kotak Amal Infaq (2022-Jun-12) | |
| 35 | 2022-06-12 | Kotak Amal Infaq | 91.000 | CSH | Kotak Amal Infaq (2022-Jun-12) | |
| 36 | 2022-06-12 | Hamba Allah | 110.000 | CSH | Kotak Amal Infaq (2022-Jun-12) - Hamba Allah | |
| 37 | 2022-06-12 | Kotak Amal Infaq | 289.000 | CSH | Kotak Amal Infaq (2022-Jun-12) | |
| 38 | 2022-06-19 | Kotak Amal Infaq | 340.600 | CSH | Kotak Amal Infaq (2022-Jul-19) | |
| 39 | 2022-06-26 | Kotak Amal Infaq | 470.000 | CSH | Kotak Amal Infaq (2022-Jun-26) | |
| 40 | 2022-07-03 | Kotak Amal Infaq | 1.047.900 | CSH | Kotak Amal Infaq (2022-Jul-03) | |
| 41 | 2022-07-17 | Kotak Amal Infaq | 145.000 | CSH | Kotak Amal Infaq - Alfa Mart | |
| 42 | 2022-07-17 | Kotak Amal Infaq | 713.000 | CSH | Kotak Amal Infaq | |
| 43 | 2022-07-17 | Kotak Amal Infaq | 614.000 | CSH | Kotak Amal Infaq - Idul Adha | |
| 44 | 2022-07-24 | Kotak Amal Infaq | 300.000 | CSH | Kotak Amal Infaq | |
| 45 | 2022-07-31 | Kotak Amal Infaq | 949.000 | CSH | Kotak Amal Infaq | |
| 46 | 2022-08-14 | Kotak Amal Infaq | 573.000 | CSH | Kotak Amal Infaq (2022-Aug-14) | |
| 47 | 2022-08-16 | PT. Kalla | 1.600.000 | CSH | Rutin Amal Infaq (2022-Aug-16) - Apr22-Jul22 @400K | |
| 48 | 2022-08-21 | Kotak Amal Infaq | 400.000 | CSH | Kotak Amal Infaq (2022-Aug-21) | |
| 49 | 2022-09-03 | Kotak Amal Infaq | 152.700 | CSH | Kotak Amal Infaq | |
| 50 | 2022-10-01 | Kotak Amal Infaq | 302.000 | CSH | Kotak Amal Infaq | |
| 51 | 2022-10-05 | Kotak Amal Infaq | 132.000 | CSH | Kotak Amal Infaq | |
| 52 | 2022-11-02 | Kotak Amal Infaq | 110.000 | CSH | Kotak Amal Infaq | |
| 53 | 2022-11-05 | Kotak Amal Infaq | 95.000 | CSH | Kotak Amal Infaq | |
| 54 | 2022-11-11 | Kotak Amal Infaq | 95.000 | CSH | Kotak Amal Infaq | |
| 55 | 2022-11-11 | BOTI - OPERATIONAL | 6.000.000 | TRF | Amal Infaq - BOTI-OPERATIONAL | |
| 56 | 2022-11-20 | Kotak Amal Infaq | 175.000 | CSH | Kotak Amal Infaq | |
| 57 | 2022-12-06 | Kotak Amal Infaq | 340.000 | CSH | Kotak Amal Infaq | |
| 58 | 2022-12-06 | BOTI - USTAD | 2.900.000 | CSH | Amal Infaq - BOTI-USTAD | |
| 59 | 2022-12-08 | Kotak Amal Infaq | 110.000 | CSH | Kotak Amal Infaq | |
| 60 | 2022-12-11 | Kotak Amal Infaq | 474.000 | CSH | Kotak Amal Infaq | |
| 61 | 2022-12-16 | PT. Kalla | 1.600.000 | CSH | Rutin Amal Infaq (2022-Dec-16) - Aug22-Nov22 @400K | |
| 62 | 2023-01-09 | Kotak Amal Infaq | 209.000 | CSH | Kotak Amal Infaq | |
| 63 | 2023-01-12 | Kotak Amal Infaq | 219.000 | CSH | Kotak Amal Infaq | |
| 64 | 2023-01-25 | Kotak Amal Infaq | 510.000 | CSH | Kotak Amal Infaq | |
| 65 | 2023-01-29 | Kotak Amal Infaq | 180.000 | CSH | Kotak Amal Infaq | |
| 66 | 2023-02-05 | Kotak Amal Infaq | 188.000 | CSH | Kotak Amal Infaq | |
| 67 | 2023-02-19 | Kotak Amal Infaq | 328.000 | CSH | Kotak Amal Infaq | |
| 68 | 2023-02-26 | Kotak Amal Infaq | 270.000 | CSH | Kotak Amal Infaq | |
| 69 | 2023-03-02 | PT. Kalla | 1.600.000 | CSH | Rutin Amal Infaq (2023-Mar-02) - Dec22-Mar23 @400K | |
| 70 | 2023-03-12 | Kotak Amal Infaq | 380.000 | CSH | Kotak Amal Infaq | |
| 71 | 2023-03-22 | Kotak Amal Infaq | 330.000 | CSH | Kotak Amal Infaq - Tarawih | |
| 72 | 2023-03-23 | Kotak Amal Infaq | 402.000 | CSH | Kotak Amal Infaq | |
| 73 | 2023-03-23 | Kotak Amal Infaq | 414.000 | CSH | Kotak Amal Infaq | |
| 74 | 2023-03-23 | Kotak Amal Infaq | 255.000 | CSH | Kotak Amal Infaq - Tarawih | |
| 75 | 2023-03-24 | Kotak Amal Infaq | 345.000 | CSH | Kotak Amal Infaq - Tarawih | |
| 76 | 2023-03-25 | Kotak Amal Infaq | 216.000 | CSH | Kotak Amal Infaq - Tarawih | |
| 77 | 2023-03-26 | Kotak Amal Infaq | 204.000 | CSH | Kotak Amal Infaq - Tarawih | |
| 78 | 2023-03-27 | Kotak Amal Infaq | 150.000 | CSH | Kotak Amal Infaq - Tarawih | |
| 79 | 2023-03-28 | Kotak Amal Infaq | 275.000 | CSH | Kotak Amal Infaq - Tarawih | |
| 80 | 2023-03-29 | Kotak Amal Infaq | 203.000 | CSH | Kotak Amal Infaq - Tarawih | |
| 81 | 2023-03-30 | Kotak Amal Infaq | 165.000 | CSH | Kotak Amal Infaq - Tarawih | |
| 82 | 2023-03-31 | Kotak Amal Infaq | 147.000 | CSH | Kotak Amal Infaq - Tarawih | |
| 83 | 2023-04-01 | Kotak Amal Infaq | 2.060.000 | CSH | Kotak Amal Infaq | |
| 84 | 2023-04-01 | Kotak Amal Infaq | 160.000 | CSH | Kotak Amal Infaq - Tarawih | |
| 85 | 2023-04-02 | Kotak Amal Infaq | 94.000 | CSH | Kotak Amal Infaq - Tarawih | |
| 86 | 2023-04-03 | Kotak Amal Infaq | 110.000 | CSH | Kotak Amal Infaq - Tarawih | |
| 87 | 2023-04-04 | Kotak Amal Infaq | 541.500 | CSH | Kotak Amal Infaq | |
| 88 | 2023-04-04 | Kotak Amal Infaq | 208.000 | CSH | Kotak Amal Infaq - Tarawih | |
| 89 | 2023-04-05 | Kotak Amal Infaq | 160.000 | CSH | Kotak Amal Infaq - Tarawih | |
| 90 | 2023-04-06 | Kotak Amal Infaq | 78.000 | CSH | Kotak Amal Infaq - Tarawih | |
| 91 | 2023-04-07 | Kotak Amal Infaq | 87.000 | CSH | Kotak Amal Infaq - Tarawih | |
| 92 | 2023-04-07 | Andriansyah | 150.000 | CSH | Amal Infaq - Khataman Al-Quran #1 Ramadhan | |
| 93 | 2023-04-08 | Kotak Amal Infaq | 111.000 | CSH | Kotak Amal Infaq - Tarawih | |
| 94 | 2023-04-09 | Kotak Amal Infaq | 236.000 | CSH | Kotak Amal Infaq - Tarawih | |
| 95 | 2023-04-09 | Kotak Amal Infaq | 608.000 | CSH | Kotak Amal Infaq | |
| 96 | 2023-04-10 | Kotak Amal Infaq | 184.000 | CSH | Kotak Amal Infaq - Tarawih | |
| 97 | 2023-04-11 | Kotak Amal Infaq | 56.000 | CSH | Kotak Amal Infaq - Tarawih | |
| 98 | 2023-04-12 | Kotak Amal Infaq | 130.000 | CSH | Kotak Amal Infaq - Tarawih | |
| 99 | 2023-04-13 | Kotak Amal Infaq | 135.000 | CSH | Kotak Amal Infaq - Tarawih | |
| 100 | 2023-04-14 | Kotak Amal Infaq | 138.000 | CSH | Kotak Amal Infaq - Tarawih | |
| 101 | 2023-04-15 | Kotak Amal Infaq | 45.000 | CSH | Kotak Amal Infaq - Tarawih | |
| 102 | 2023-04-15 | Alfa | 80.000 | CSH | Amal Infaq - Alfa | |
| 103 | 2023-04-16 | Kotak Amal Infaq | 99.000 | CSH | Kotak Amal Infaq - Tarawih | |
| 104 | 2023-04-17 | Kotak Amal Infaq | 79.000 | CSH | Kotak Amal Infaq - Tarawih | |
| 105 | 2023-04-17 | Bpk M Sholeh | 90.000 | CSH | Amal Infaq - Khataman Al-Quran #2 Ramadhan | |
| 106 | 2023-04-18 | Kotak Amal Infaq | 117.000 | CSH | Kotak Amal Infaq - Tarawih | |
| 107 | 2023-05-01 | Kotak Amal Infaq | 622.000 | CSH | Kotak Amal Infaq | |
| 108 | 2023-05-06 | Kotak Amal Infaq | 451.000 | CSH | Kotak Amal Infaq | |
| 109 | 2023-05-10 | BOTI - OPERATIONAL | 567.179 | TRF | Amal Infaq - BOTI-OPERATIONAL | |
| 110 | 2023-05-10 | BOTI - OPERATIONAL | 5.432.821 | CSH | Amal Infaq - BOTI-OPERATIONAL | |
| 111 | 2023-05-14 | Kotak Amal Infaq | 360.000 | CSH | Kotak Amal Infaq | |
| 112 | 2023-05-21 | Kotak Amal Infaq | 401.000 | CSH | Kotak Amal Infaq | |
| 113 | 2023-05-28 | Kotak Amal Infaq | 439.000 | CSH | Kotak Amal Infaq | |
| 114 | 2023-06-04 | Kotak Amal Infaq | 379.000 | CSH | Kotak Amal Infaq | |
| 115 | 2023-06-11 | Kotak Amal Infaq | 563.000 | CSH | Kotak Amal Infaq | |
| 116 | 2023-06-18 | Kotak Amal Infaq | 472.000 | CSH | Kotak Amal Infaq | |
| 117 | 2023-06-19 | Lea Natalia Indra | 419.328 | CSH | Amal Infaq - Listrik Jun 2023 | |
| 118 | 2023-06-25 | Kotak Amal Infaq | 296.000 | CSH | Kotak Amal Infaq | |
| 119 | 2023-07-02 | Kotak Amal Infaq | 374.000 | CSH | Kotak Amal Infaq | |
| 120 | 2023-07-06 | BOTI - USTAD | 6.000.000 | CSH | Amal Infaq - BOTI-USTAD | |
| 121 | 2023-07-09 | Kotak Amal Infaq | 459.000 | CSH | Kotak Amal Infaq | |
| 122 | 2023-07-10 | Lea Natalia Indra | 557.568 | CSH | Amal Infaq - Listrik Jul 2023 | |
| 123 | 2023-07-11 | PT. Kalla | 1.600.000 | CSH | Rutin Amal Infaq - Apr23-Jul23 @400K | |
| 124 | 2023-07-16 | Kotak Amal Infaq | 247.900 | CSH | Kotak Amal Infaq | |
| 125 | 2023-07-30 | Kotak Amal Infaq | 435.500 | CSH | Kotak Amal Infaq | |
| 126 | 2023-08-07 | Kotak Amal Infaq | 333.000 | CSH | Kotak Amal Infaq | |
| 127 | 2023-08-10 | Lea Natalia Indra | 646.963 | CSH | Amal Infaq - Listrik Aug 2023 | |
| 128 | 2023-08-13 | Kotak Amal Infaq | 409.900 | CSH | Kotak Amal Infaq | |
| 129 | 2023-08-21 | Kotak Amal Infaq | 284.300 | CSH | Kotak Amal Infaq | |
| 130 | 2023-09-10 | Lea Natalia Indra | 659.866 | CSH | Amal Infaq - Listrik Sep 2023 | |
| 131 | 2023-09-10 | Kotak Amal Infaq | 359.800 | CSH | Kotak Amal Infaq | |
| 132 | 2023-10-01 | Kotak Amal Infaq | 1.032.500 | CSH | Kotak Amal Infaq | |
| 133 | 2023-10-07 | Lea Natalia Indra | 838.656 | CSH | Amal Infaq - Listrik Oct 2023 | |
| 134 | 2023-10-08 | Kotak Amal Infaq | 435.700 | CSH | Kotak Amal Infaq | |
| 135 | 2023-10-15 | Kotak Amal Infaq | 270.000 | CSH | Kotak Amal Infaq | |
| 136 | 2023-10-22 | Kotak Amal Infaq | 467.800 | CSH | Kotak Amal Infaq | |
| 137 | 2023-10-29 | Kotak Amal Infaq | 400.000 | CSH | Kotak Amal Infaq | |
| 138 | 2023-11-12 | Kotak Amal Infaq | 1.897.000 | CSH | Kotak Amal Infaq | |
| 139 | 2023-11-13 | PT. Kalla | 1.600.000 | CSH | Rutin Amal Infaq - Aug23-Nov23 @400K | |
| 140 | 2023-11-14 | Lea Natalia Indra | 1.077.350 | CSH | Amal Infaq - Listrik Nov 2023 | |
| 141 | 2023-11-26 | Kotak Amal Infaq | 1.124.400 | CSH | Kotak Amal Infaq | |
| 142 | 2023-12-03 | Kotak Amal Infaq | 1.420.000 | CSH | Kotak Amal Infaq | |
| 143 | 2023-12-10 | Kotak Amal Infaq | 1.100.000 | CSH | Kotak Amal Infaq | |
| 144 | 2023-12-17 | Kotak Amal Infaq | 1.020.000 | CSH | Kotak Amal Infaq | |
| 145 | 2023-12-29 | BOTI - USTAD | 3.000.000 | CSH | Amal Infaq - BOTI-USTAD | |
| 146 | 2023-12-31 | BOTI - OPERATIONAL | 6.000.000 | CSH | Amal Infaq - BOTI-OPERATIONAL | |
| 147 | 2024-01-01 | Kotak Amal Infaq | 1.662.600 | CSH | Kotak Amal Infaq | |
| 148 | 2024-01-14 | Kotak Amal Infaq | 1.900.000 | CSH | Kotak Amal Infaq | |
| 149 | 2024-01-28 | Bpk Fauzi Rustam | 500.000 | CSH | Kegiatan Tahfidz/Belajar Al-Quran - CSH | |
| 150 | 2024-02-04 | Kotak Amal Infaq | 1.557.100 | CSH | Kotak Amal Infaq | |
| 151 | 2024-02-04 | Hamba Allah - Kiun | 500.000 | CSH | Amal Infaq - cuci karpet | |
| 152 | 2024-02-12 | Kotak Amal Infaq | 607.700 | CSH | Kotak Amal Infaq | |
| 153 | 2024-02-18 | Kotak Amal Infaq | 517.000 | CSH | Kotak Amal Infaq | |
| 154 | 2024-02-25 | Kotak Amal Infaq | 360.000 | CSH | Kotak Amal Infaq | |
| 155 | 2024-03-02 | Kotak Amal Infaq | 450.000 | CSH | Kotak Amal Infaq | |
| 156 | 2024-03-02 | Kotak Amal Infaq | 500.000 | CSH | Kotak Amal Infaq | |
| 157 | 2024-03-11 | Kotak Amal Infaq | 344.000 | CSH | Kotak Amal Infaq (Tarawih Ramadhan 1445) | |
| 158 | 2024-03-12 | Kotak Amal Infaq | 360.000 | CSH | Kotak Amal Infaq | |
| 159 | 2024-03-12 | PT. Kalla | 1.600.000 | CSH | Rutin Amal Infaq - Dec23-Mar24 @400K | |
| 160 | 2024-03-12 | Kotak Amal Infaq | 358.000 | CSH | Kotak Amal Infaq (Tarawih Ramadhan 1445) | |
| 161 | 2024-03-12 | Kotak Amal Infaq | 380.000 | CSH | Kotak Amal Infaq | |
| 162 | 2024-03-13 | Kotak Amal Infaq | 420.000 | CSH | Kotak Amal Infaq (Tarawih Ramadhan 1445) | |
| 163 | 2024-03-14 | Kotak Amal Infaq | 260.000 | CSH | Kotak Amal Infaq (Tarawih Ramadhan 1445) | |
| 164 | 2024-03-15 | Kotak Amal Infaq | 140.000 | CSH | Kotak Amal Infaq (Tarawih Ramadhan 1445) | |
| 165 | 2024-03-16 | Kotak Amal Infaq | 145.000 | CSH | Kotak Amal Infaq (Tarawih Ramadhan 1445) | |
| 166 | 2024-03-17 | Kotak Amal Infaq | 360.000 | CSH | Kotak Amal Infaq | |
| 167 | 2024-03-17 | Kotak Amal Infaq | 150.000 | CSH | Kotak Amal Infaq (Tarawih Ramadhan 1445) | |
| 168 | 2024-03-17 | Kotak Amal Infaq | 410.000 | CSH | Kotak Amal Infaq | |
| 169 | 2024-03-18 | Kotak Amal Infaq | 184.000 | CSH | Kotak Amal Infaq (Tarawih Ramadhan 1445) | |
| 170 | 2024-03-19 | Kotak Amal Infaq | 86.000 | CSH | Kotak Amal Infaq (Tarawih Ramadhan 1445) | |
| 171 | 2024-03-20 | Kotak Amal Infaq | 176.000 | CSH | Kotak Amal Infaq (Tarawih Ramadhan 1445) | |
| 172 | 2024-03-21 | Kotak Amal Infaq | 170.000 | CSH | Kotak Amal Infaq (Tarawih Ramadhan 1445) | |
| 173 | 2024-03-22 | Kotak Amal Infaq | 150.000 | CSH | Kotak Amal Infaq (Tarawih Ramadhan 1445) | |
| 174 | 2024-03-23 | Kotak Amal Infaq | 125.000 | CSH | Kotak Amal Infaq (Tarawih Ramadhan 1445) | |
| 175 | 2024-03-24 | Kotak Amal Infaq | 216.000 | CSH | Kotak Amal Infaq | |
| 176 | 2024-03-24 | Kotak Amal Infaq | 130.000 | CSH | Kotak Amal Infaq (Tarawih Ramadhan 1445) | |
| 177 | 2024-03-24 | Kotak Amal Infaq | 677.400 | CSH | Kotak Amal Infaq | |
| 178 | 2024-03-25 | Kotak Amal Infaq | 110.000 | CSH | Kotak Amal Infaq (Tarawih Ramadhan 1445) | |
| 179 | 2024-03-26 | Kotak Amal Infaq | 350.000 | CSH | Kotak Amal Infaq (Tarawih Ramadhan 1445) | |
| 180 | 2024-03-27 | Kotak Amal Infaq | 126.000 | CSH | Kotak Amal Infaq (Tarawih Ramadhan 1445) | |
| 181 | 2024-03-28 | Kotak Amal Infaq | 107.000 | CSH | Kotak Amal Infaq (Tarawih Ramadhan 1445) | |
| 182 | 2024-03-29 | Kotak Amal Infaq | 93.000 | CSH | Kotak Amal Infaq (Tarawih Ramadhan 1445) | |
| 183 | 2024-03-30 | Kotak Amal Infaq | 187.000 | CSH | Kotak Amal Infaq (Tarawih Ramadhan 1445) | |
| 184 | 2024-03-31 | Kotak Amal Infaq | 205.000 | CSH | Kotak Amal Infaq (Tarawih Ramadhan 1445) | |
| 185 | 2024-04-01 | Kotak Amal Infaq | 400.000 | CSH | Kotak Amal Infaq | |
| 186 | 2024-04-01 | Kotak Amal Infaq | 99.000 | CSH | Kotak Amal Infaq (Tarawih Ramadhan 1445) | |
| 187 | 2024-04-01 | Kotak Amal Infaq | 632.000 | CSH | Kotak Amal Infaq | |
| 188 | 2024-04-02 | Kotak Amal Infaq | 100.000 | CSH | Kotak Amal Infaq (Tarawih Ramadhan 1445) | |
| 189 | 2024-04-03 | Kotak Amal Infaq | 150.000 | CSH | Kotak Amal Infaq (Tarawih Ramadhan 1445) | |
| 190 | 2024-04-04 | Kotak Amal Infaq | 133.000 | CSH | Kotak Amal Infaq (Tarawih Ramadhan 1445) | |
| 191 | 2024-04-05 | Kotak Amal Infaq | 87.000 | CSH | Kotak Amal Infaq (Tarawih Ramadhan 1445) | |
| 192 | 2024-04-06 | Kotak Amal Infaq | 75.000 | CSH | Kotak Amal Infaq (Tarawih Ramadhan 1445) | |
| 193 | 2024-04-10 | Kotak Amal Infaq - Idul Fitri 1445 | 1.080.000 | CSH | Kotak Amal Infaq | |
| 194 | 2024-04-18 | Kotak Amal Infaq | 1.300.000 | CSH | Kotak Amal Infaq | |
| 195 | 2024-04-18 | Kotak Amal Infaq - (Alfa) | 205.000 | CSH | Kotak Amal Infaq | |
| 196 | 2024-04-18 | Kotak Amal Infaq | 405.000 | CSH | Kotak Amal Infaq | |
| 197 | 2024-04-20 | Kotak Amal Infaq - Warung_Sate | 60.000 | CSH | Kotak Amal Infaq | |
| 198 | 2024-04-28 | Kotak Amal Infaq | 500.000 | CSH | Kotak Amal Infaq | |
| 199 | 2024-04-28 | Kotak Amal Infaq | 410.000 | CSH | Kotak Amal Infaq | |
| 200 | 2024-05-03 | Kotak Amal Infaq | 816.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 201 | 2024-05-08 | Hamba Allah | 2.550.000 | CSH | Hamba Allah | |
| 202 | 2024-05-10 | Kotak Amal Infaq | 766.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 203 | 2024-05-10 | Kotak Amal Infaq | 65.000 | CSH | Kotak Amal Infaq | |
| 204 | 2024-05-10 | Kotak Amal Infaq | 654.600 | CSH | Kotak Amal Infaq | |
| 205 | 2024-05-16 | Kotak Amal Infaq | 1.400.000 | CSH | Kotak Amal Infaq | |
| 206 | 2024-05-16 | Kotak Amal Infaq | 400.000 | CSH | Kotak Amal Infaq | |
| 207 | 2024-05-17 | Kotak Amal Infaq | 378.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 208 | 2024-05-23 | Kotak Amal Infaq | 1.000.000 | CSH | Kotak Amal Infaq | |
| 209 | 2024-05-24 | Kotak Amal Infaq | 891.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 210 | 2024-05-24 | Kotak Amal Infaq | 1.124.500 | CSH | Kotak Amal Infaq | |
| 211 | 2024-05-24 | Kotak Amal Infaq | 842.000 | CSH | Kotak Amal Infaq | |
| 212 | 2024-05-31 | Kotak Amal Infaq | 380.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 213 | 2024-05-31 | Kotak Amal Infaq | 516.000 | CSH | Kotak Amal Infaq | |
| 214 | 2024-06-07 | Kotak Amal Infaq | 520.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 215 | 2024-06-07 | Kotak Amal Infaq | 600.000 | CSH | Kotak Amal Infaq | |
| 216 | 2024-06-14 | Kotak Amal Infaq | 475.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 217 | 2024-06-15 | Kotak Amal Infaq | 270.000 | CSH | Kotak Amal Infaq | |
| 218 | 2024-06-15 | Kotak Amal Infaq | 420.000 | CSH | Kotak Amal Infaq | |
| 219 | 2024-06-17 | Kotak Amal Infaq | 1.220.000 | CSH | Kotak Amal Infaq - Tanggokan Idul Adha | |
| 220 | 2024-06-21 | Kotak Amal Infaq | 800.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 221 | 2024-06-21 | Kotak Amal Infaq | 310.000 | CSH | Kotak Amal Infaq | |
| 222 | 2024-06-28 | Kotak Amal Infaq | 900.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 223 | 2024-06-28 | Kotak Amal Infaq | 981.000 | CSH | Kotak Amal Infaq | |
| 224 | 2024-07-05 | Kotak Amal Infaq | 1.000.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 225 | 2024-07-06 | Kotak Amal Infaq | 600.000 | CSH | Kotak Amal Infaq | |
| 226 | 2024-07-12 | PT. Kalla | 1.600.000 | CSH | Rutin Amal Infaq - Apr24-Jul24 @400K | |
| 227 | 2024-07-12 | Kotak Amal Infaq | 615.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 228 | 2024-07-12 | Kotak Amal Infaq | 530.000 | CSH | Kotak Amal Infaq | |
| 229 | 2024-07-19 | Kotak Amal Infaq | 500.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 230 | 2024-07-20 | Kotak Amal Infaq | 1.000.000 | CSH | Kotak Amal Infaq | |
| 231 | 2024-07-26 | Kotak Amal Infaq | 600.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 232 | 2024-07-27 | Kotak Amal Infaq | 460.000 | CSH | Kotak Amal Infaq | |
| 233 | 2024-08-01 | Bpk Fauzi Rustam | 500.000 | TRF | Bpk Fauzi Rustam | |
| 234 | 2024-08-02 | Kotak Amal Infaq | 900.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 235 | 2024-08-03 | Kotak Amal Infaq | 480.000 | CSH | Kotak Amal Infaq | |
| 236 | 2024-08-05 | Hamba Allah | 1.000.000 | CSH | Hamba Allah | |
| 237 | 2024-08-09 | Kotak Amal Infaq | 1.000.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 238 | 2024-08-10 | Kotak Amal Infaq | 600.000 | CSH | Kotak Amal Infaq | |
| 239 | 2024-08-16 | Kotak Amal Infaq | 834.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 240 | 2024-08-17 | Kotak Amal Infaq | 630.000 | CSH | Kotak Amal Infaq | |
| 241 | 2024-08-17 | Kotak Amal Infaq | 500.000 | CSH | Kotak Amal Infaq | |
| 242 | 2024-08-23 | Kotak Amal Infaq | 700.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 243 | 2024-08-23 | Kotak Amal Infaq | 650.000 | CSH | Kotak Amal Infaq | |
| 244 | 2024-08-23 | Kotak Amal Infaq | 260.000 | CSH | Kotak Amal Infaq | |
| 245 | 2024-08-30 | Kotak Amal Infaq | 1.080.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 246 | 2024-09-01 | Kotak Amal Infaq | 580.000 | CSH | Kotak Amal Infaq | |
| 247 | 2024-09-06 | Kotak Amal Infaq | 1.000.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 248 | 2024-09-07 | Kotak Amal Infaq | 500.000 | CSH | Kotak Amal Infaq | |
| 249 | 2024-09-08 | Kotak Amal Infaq | 860.000 | CSH | Kotak Amal Infaq | |
| 250 | 2024-09-08 | Kotak Amal Infaq | 2.500.000 | CSH | Kotak Amal Infaq - Infaq 8/Sep/2024 - Pemb | |
| 251 | 2024-09-13 | Kotak Amal Infaq | 875.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 252 | 2024-09-14 | Kotak Amal Infaq | 870.000 | CSH | Kotak Amal Infaq | |
| 253 | 2024-09-20 | Kotak Amal Infaq | 628.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 254 | 2024-09-22 | Kotak Amal Infaq | 93.000 | CSH | Kotak Amal Infaq | |
| 255 | 2024-09-22 | Kotak Amal Infaq | 775.000 | CSH | Kotak Amal Infaq | |
| 256 | 2024-09-27 | Kotak Amal Infaq | 725.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 257 | 2024-09-28 | Kotak Amal Infaq | 825.000 | CSH | Kotak Amal Infaq | |
| 258 | 2024-10-04 | Kotak Amal Infaq | 1.085.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 259 | 2024-10-07 | Kotak Amal Infaq | 900.000 | CSH | Kotak Amal Infaq | |
| 260 | 2024-10-11 | Kotak Amal Infaq | 800.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 261 | 2024-10-13 | Kotak Amal Infaq | 780.000 | CSH | Kotak Amal Infaq | |
| 262 | 2024-10-15 | Bapak Elvizar - PT. PCS | 10.000.000 | TRF | Bapak Elvizar - PT. PCS (Infaq Pembelian TV43 LG, Vacum Bosch, Rackbesi Sandal) |  |
| 263 | 2024-10-15 | Hamba Allah | 250.000 | CSH | Almarhum A. Dehayati bin A. Tomplek, Almarhumah Sukarsin binti Obas | |
| 264 | 2024-10-18 | Kotak Amal Infaq | 516.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 265 | 2024-10-20 | Kotak Amal Infaq | 750.000 | CSH | Kotak Amal Infaq | |
| 266 | 2024-10-20 | TKU | 500.000 | CSH | TKU | |
| 267 | 2024-10-25 | Kotak Amal Infaq | 500.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 268 | 2024-10-26 | Bpk Zulhelmi | 250.000 | TRF | Bpk Zulhelmi - ( Infaq Operational Masjid ) | |
| 269 | 2024-10-27 | Kotak Amal PHBI | 1.538.500 | CSH | Kotak Amal PHBI - Transfer Saldo Phbi ke Ops - Maulid Nabi 27 Oct 2024 | |
| 270 | 2024-10-27 | Uni Padang | 500.000 | CSH | Uni Padang | |
| 271 | 2024-10-27 | Serba 35 | 150.000 | CSH | Serba 35 | |
| 272 | 2024-11-01 | Kotak Amal Infaq | 800.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat - CSH | |
| 273 | 2024-11-02 | Kotak Amal Infaq | 600.000 | CSH | Kotak Amal Infaq | |
| 274 | 2024-11-08 | Kotak Amal Infaq | 500.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 275 | 2024-11-08 | Kotak Amal Infaq | 1.470.000 | CSH | Kotak Amal Infaq | |
| 276 | 2024-11-15 | Kotak Amal Infaq | 700.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 277 | 2024-11-15 | Kotak Amal Infaq | 540.000 | CSH | Kotak Amal Infaq | |
| 278 | 2024-11-22 | Kotak Amal Infaq | 512.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 279 | 2024-11-22 | Kotak Amal Infaq | 715.000 | CSH | Kotak Amal Infaq | |
| 280 | 2024-11-23 | Kotak Amal Infaq - Subsidi SarPras | 2.000.000 | CSH | Kotak Amal Infaq - Subsidi SarPras ke Ops | |
| 281 | 2024-11-29 | Kotak Amal Infaq | 730.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 282 | 2024-12-01 | Kotak Amal Infaq | 264.000 | CSH | Kotak Amal Infaq | |
| 283 | 2024-12-04 | Akbar Firmansyah bin Basri | 100.000 | CSH | Akbar Firmansyah bin Basri | |
| 284 | 2024-12-06 | Kotak Amal Infaq | 950.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 285 | 2024-12-08 | Kotak Amal Infaq | 850.000 | CSH | Kotak Amal Infaq | |
| 286 | 2024-12-10 | PT Kalla | 1.600.000 | CSH | Rutin Amal Infaq - Aug24-Nov24 @400K | |
| 287 | 2024-12-11 | Hamba Allah | 1.000.000 | CSH | Almarhum Darmailis Darma, Almarhumah Rasyidah Amin dan Keluarga | |
| 288 | 2024-12-13 | Kotak Amal Infaq | 1.010.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 289 | 2024-12-15 | Kotak Amal Infaq | 550.000 | CSH | Kotak Amal Infaq | |
| 290 | 2024-12-20 | Kotak Amal Infaq | 1.368.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 291 | 2024-12-22 | Kotak Amal Infaq | 690.000 | CSH | Kotak Amal Infaq | |
| 292 | 2024-12-27 | Kotak Amal Infaq | 1.000.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 293 | 2024-12-28 | Kotak Amal Infaq | 680.000 | CSH | Kotak Amal Infaq | |
| 294 | 2025-01-03 | Kotak Amal Infaq | 820.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 295 | 2025-01-05 | Kotak Amal Infaq | 530.000 | CSH | Kotak Amal Infaq | |
| 296 | 2025-01-05 | Kotak Amal Infaq | 820.000 | CSH | Kotak Amal Infaq | |
| 297 | 2025-01-10 | Kotak Amal Infaq | 1.250.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 298 | 2025-01-17 | Kotak Amal Infaq | 1.100.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 299 | 2025-01-18 | Kotak Amal Infaq | 560.000 | CSH | Kotak Amal Infaq | |
| 300 | 2025-01-24 | Kotak Amal Infaq | 870.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 301 | 2025-01-26 | Kotak Amal Infaq | 515.000 | CSH | Kotak Amal Infaq | |
| 302 | 2025-01-26 | Kotak Amal Infaq | 463.000 | CSH | Kotak Amal Infaq | |
| 303 | 2025-01-31 | Kotak Amal Infaq | 999.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 304 | 2025-02-01 | Kotak Amal Infaq | 850.000 | CSH | Kotak Amal Infaq | |
| 305 | 2025-02-07 | Kotak Amal Infaq | 1.230.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 306 | 2025-02-08 | Kotak Amal Infaq | 800.000 | CSH | Kotak Amal Infaq | |
| 307 | 2025-02-08 | Arif | 250.000 | CSH | Amal Infaq - Tambahan Listrik | |
| 308 | 2025-02-13 | Kotak Amal Infaq | 219.000 | CSH | Kotak Amal Infaq - Tanggokan Ibu2 Malam Nisfu Sya'ban | |
| 309 | 2025-02-14 | Kotak Amal Infaq | 1.100.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 310 | 2025-02-16 | Kotak Amal Infaq | 600.000 | CSH | Kotak Amal Infaq | |
| 311 | 2025-02-21 | Kotak Amal Infaq | 740.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 312 | 2025-02-23 | Kotak Amal Infaq | 800.000 | CSH | Kotak Amal Infaq | |
| 313 | 2025-02-28 | Kotak Amal Infaq | 1.000.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 314 | 2025-03-02 | Kotak Amal Infaq | 1.655.000 | CSH | Kotak Amal Infaq | |
| 315 | 2025-03-07 | Kotak Amal Infaq | 1.290.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 316 | 2025-03-09 | Kotak Amal Infaq | 720.000 | CSH | Kotak Amal Infaq | |
| 317 | 2025-03-14 | Bpk Zulhelmi | 250.000 | CSH | Bpk Zulhelmi Sekeluarga | |
| 318 | 2025-03-14 | Kotak Amal Infaq | 880.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 319 | 2025-03-16 | Kotak Amal Infaq | 700.000 | CSH | Kotak Amal Infaq | |
| 320 | 2025-03-21 | Kotak Amal Infaq | 800.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 321 | 2025-03-23 | Kotak Amal Infaq | 1.590.000 | CSH | Kotak Amal Infaq | |
| 322 | 2025-03-28 | Kotak Amal Infaq | 1.098.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 323 | 2025-03-29 | Kotak Amal Infaq | 707.000 | CSH | Kotak Amal Infaq | |
| 324 | 2025-03-30 | Kotak Amal Infaq | 4.638.000 | CSH | Kotak Amal Infaq - Tanggokan Malam Ramadhan 1446 - (Masud) | |
| 325 | 2025-03-31 | Kotak Amal Infaq | 1.644.000 | CSH | Kotak Amal Infaq - Tanggokan Idul Fitri 2025 | |
| 326 | 2025-04-04 | Kotak Amal Infaq | 854.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 327 | 2025-04-06 | Kotak Amal Infaq | 546.000 | CSH | Kotak Amal Infaq | |
| 328 | 2025-04-11 | Kotak Amal Infaq | 1.090.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 329 | 2025-04-18 | Kotak Amal Infaq | 1.020.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 330 | 2025-04-19 | PT Kalla | 1.600.000 | CSH | Rutin Amal Infaq - Dec24-Mar25 @400K | |
| 331 | 2025-04-26 | Kotak Amal Infaq | 1.079.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 332 | 2025-04-26 | Kotak Amal Infaq | 600.000 | CSH | Kotak Amal Infaq | |
| 333 | 2025-05-02 | Kotak Amal Infaq | 650.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 334 | 2025-05-03 | Kotak Amal Infaq | 1.410.000 | CSH | Kotak Amal Infaq | |
| 335 | 2025-05-09 | Kotak Amal Infaq | 890.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 336 | 2025-05-10 | Kotak Amal Infaq | 705.000 | CSH | Kotak Amal Infaq | |
| 337 | 2025-05-16 | Kotak Amal Infaq | 1.100.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 338 | 2025-05-18 | Kotak Amal Infaq | 540.000 | CSH | Kotak Amal Infaq | |
| 339 | 2025-05-23 | Kotak Amal Infaq | 1.050.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 340 | 2025-05-30 | Kotak Amal Infaq | 1.335.000 | CSH | Kotak Amal Infaq | |
| 341 | 2025-05-30 | Kotak Amal Infaq | 1.105.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 342 | 2025-06-06 | Kotak Amal Infaq | 1.200.000 | CSH | Kotak Amal Infaq - Tanggokan Idul Adha 2025 | |
| 343 | 2025-06-06 | Kotak Amal Infaq | 915.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 344 | 2025-06-12 | Ratna Kusuma Dewi | 500.000 | CSH | Ratna Kusuma Dewi dan Keluarga | |
| 345 | 2025-06-13 | Kotak Amal Infaq | 760.000 | CSH | Kotak Amal Infaq - Tanggokan Jumat | |
| 346 | 2025-06-14 | Kotak Amal Infaq | 570.000 | CSH | Kotak Amal Infaq | |
| 347 | 2025-06-19 | Bpk Arif Wijaya | 250.000 | CSH | Amal Infaq Almarhumah Ibu Trimurti binti S. Mangkuhusodo | |
Data : 347, Total Pemasukan : Rp. 262.280.669,-
Data Pengeluaran | |||||
NO |
TANGGAL |
PENGURUS |
JUMLAH |
TIPE |
KETERANGAN |
| 1 | 0000-00-07 | Faiq | 797.376 | CSH | Listrik Mar 2025 |
| 2 | 2022-01-02 | Faiq | 400.000 | CSH | Bisyaroh Marbot Jan 2022 |
| 3 | 2022-01-02 | Faiq | 470.923 | CSH | Listrik Jan 2022 |
| 4 | 2022-01-02 | Wawan | 149.000 | CSH | Maintenance Musholla |
| 5 | 2022-01-02 | Faiq | 1.250.000 | CSH | Bisyaroh Ustad Jan 2022 ( 5 Minggu ) - (Taklim Ahad Malam) |
| 6 | 2022-01-09 | Wawan/Faiq | 220.000 | CSH | Konsumsi pengajian mingguan 09-Jan-2022 |
| 7 | 2022-01-23 | Wawan | 131.000 | CSH | Maintenance Musholla |
| 8 | 2022-02-01 | Faiq | 400.000 | CSH | Bisyaroh Marbot Feb 2022 |
| 9 | 2022-02-01 | Faiq | 1.000.000 | CSH | Bisyaroh Ustad Feb 2022 ( 4 Minggu ) - (Taklim Ahad Malam) |
| 10 | 2022-02-21 | Faiq | 573.454 | CSH | Listrik Feb 2022 |
| 11 | 2022-02-27 | Wawan | 496.000 | CSH | Maintenance Musholla |
| 12 | 2022-03-01 | Faiq | 400.000 | CSH | Bisyaroh Marbot Mar 2022 |
| 13 | 2022-03-01 | Faiq | 750.000 | CSH | Bisyaroh Ustad Mar 2022 ( 2 Minggu ) dgn Penutupan 2 ustad - (Taklim Ahad Malam) |
| 14 | 2022-03-06 | Wawan | 75.000 | CSH | Maintenance Musholla |
| 15 | 2022-03-12 | Wawan | 94.000 | CSH | Maintenance Musholla |
| 16 | 2022-03-12 | Wawan | 150.000 | CSH | Service Pompa Air |
| 17 | 2022-03-13 | H Rudi/Wawan | 300.000 | CSH | Acara penutupan pengajian rutin mingguan (Kebuli) |
| 18 | 2022-03-20 | Faiq | 452.491 | CSH | Listrik Mar 2022 |
| 19 | 2022-03-20 | Wawan | 108.500 | CSH | Maintenance Musholla |
| 20 | 2022-03-27 | Wawan | 22.000 | CSH | Maintenance Musholla |
| 21 | 2022-03-31 | Wawan | 260.000 | CSH | Maintenance Musholla - Service Ac |
| 22 | 2022-04-01 | Faiq | 400.000 | CSH | Bisyaroh Marbot Apr 2022 |
| 23 | 2022-04-03 | Faiq | 1.000.000 | CSH | Bisyaroh Ustad Apr 2022 ( 4 Minggu ) - Ramadhan 1443 - (Taklim Ahad Malam) |
| 24 | 2022-04-07 | Wawan | 176.000 | CSH | Maintenance Musholla |
| 25 | 2022-04-10 | Wawan/H Budhi | 567.000 | CSH | Maintenance Musholla & Bahan Papan Tulis |
| 26 | 2022-04-11 | H Rudi/Wawan | 1.100.000 | CSH | Banner dan Kupon Pembanguna Musholla |
| 27 | 2022-04-17 | Wawan | 122.000 | CSH | Maintenance Musholla |
| 28 | 2022-04-20 | Faiq | 555.710 | CSH | Listrik Apr 2022 |
| 29 | 2022-05-01 | Wawan/ H. Rudi | 1.700.000 | CSH | Acara sholat idul Fitri 1443 H ( Bisyaroh khotib,imam,doa,muadzin,pembawa acara,kebersihan) |
| 30 | 2022-05-16 | Faiq | 400.000 | CSH | Bisyaroh Marbot May 2022 |
| 31 | 2022-05-17 | Faiq | 641.419 | CSH | Listrik May 2022 |
| 32 | 2022-05-18 | Wawan | 318.000 | CSH | Maintenance Musholla |
| 33 | 2022-05-29 | Faiq | 500.000 | CSH | Bisyaroh Ustad May 2022 ( Pembukaan Pengajian Mingguan ) - (Taklim Ahad Malam) |
| 34 | 2022-06-02 | Faiq | 400.000 | CSH | Bisyaroh Marbot Jun 2022 |
| 35 | 2022-06-04 | Faiq | 1.150.000 | CSH | Bisyaroh Ustad Jun 2022 ( 4 Minggu ) - (Taklim Ahad Malam) |
| 36 | 2022-06-06 | Wawan | 527.800 | CSH | Maintenance Musholla + Admin |
| 37 | 2022-06-12 | Faiq | 200.000 | CSH | Perpanjangan domain alamincondet.com |
| 38 | 2022-06-12 | Wawan | 192.500 | CSH | Maintenance Musholla |
| 39 | 2022-06-12 | Wawan | 250.000 | CSH | Operational Pengajian Minggu Malam (2022-Jun-12) |
| 40 | 2022-06-13 | Faiq | 528.984 | CSH | Listrik Jun 2022 |
| 41 | 2022-06-13 | Faiq | 275.400 | CSH | Internet Ftth Jun 2022 |
| 42 | 2022-06-19 | Wawan | 40.600 | CSH | Maintenance Musholla |
| 43 | 2022-06-19 | Wawan | 180.000 | CSH | Operational Pengajian Minggu Malam (2022-Jun-19) |
| 44 | 2022-06-26 | Wawan | 180.000 | CSH | Operational Pengajian Minggu Malam (2022-Jun-26) |
| 45 | 2022-07-01 | Faiq | 1.250.000 | CSH | Bisyaroh Ustad Jul 2022 ( 4 Minggu ) - (Taklim Ahad Malam) |
| 46 | 2022-07-01 | Faiq | 400.000 | CSH | Bisyaroh Marbot Jul 2022 |
| 47 | 2022-07-03 | Wawan | 47.900 | CSH | Maintenance Musholla |
| 48 | 2022-07-11 | Wawan/Faiq | 1.500.000 | CSH | Bisyaroh Khotib,Imam, Mc, Bilal, Kebersihan Sholat Idul Adha |
| 49 | 2022-07-17 | Faiq | 150.000 | CSH | Service Printer dan Beli tinta |
| 50 | 2022-07-20 | Faiq | 529.905 | CSH | Listrik Jul 2022 |
| 51 | 2022-07-30 | Faiq | 275.400 | CSH | Internet Ftth Jul 2022 |
| 52 | 2022-07-31 | Wawan | 334.000 | CSH | Maintenance Musholla |
| 53 | 2022-08-01 | Faiq | 1.300.000 | CSH | Bisyaroh Ustad Aug 2022 ( 4 Minggu ) - (Taklim Ahad Malam) |
| 54 | 2022-08-01 | Faiq | 400.000 | CSH | Bisyaroh Marbot Aug 2022 |
| 55 | 2022-08-14 | Wawan | 173.000 | CSH | Maintenance Musholla |
| 56 | 2022-08-14 | Wawan | 300.000 | CSH | Operational Pengajian |
| 57 | 2022-08-20 | Faiq | 627.595 | CSH | Listrik Aug 2022 |
| 58 | 2022-08-27 | Faiq | 275.400 | CSH | Internet Ftth Aug 2022 |
| 59 | 2022-09-01 | Faiq | 1.300.000 | CSH | Bisyaroh Ustad Sep 2022 ( 4 Minggu ) - (Taklim Ahad Malam) |
| 60 | 2022-09-01 | Faiq | 400.000 | CSH | Bisyaroh Marbot Sep 2022 |
| 61 | 2022-09-19 | Faiq | 521.439 | CSH | Listrik Sep 2022 |
| 62 | 2022-09-29 | Faiq | 275.400 | CSH | Internet Ftth Sep 2022 |
| 63 | 2022-10-01 | Faiq | 400.000 | CSH | Bisyaroh Marbot Oct 2022 |
| 64 | 2022-10-01 | Faiq | 1.600.000 | CSH | Bisyaroh Ustad Oct 2022 ( 5 Minggu ) - (Taklim Ahad Malam) |
| 65 | 2022-10-20 | Faiq | 250.489 | CSH | Listrik Oct 2022 |
| 66 | 2022-10-30 | Faiq | 275.400 | CSH | Internet Ftth Oct 2022 |
| 67 | 2022-11-02 | Faiq | 221.919 | CSH | Listrik Nov 2022 |
| 68 | 2022-11-05 | Faiq | 400.000 | CSH | Bisyaroh Marbot Nov 2022 |
| 69 | 2022-11-05 | Faiq | 1.300.000 | CSH | Bisyaroh Ustad Nov 2022 (4 Minggu) - (Taklim Ahad Malam) |
| 70 | 2022-11-10 | H. Budhi | 819.000 | TRF | Biaya Pengurusan Tambah Daya 4400 - 11000 dan BOTI |
| 71 | 2022-12-02 | Faiq | 750.000 | CSH | Operational Review Renovasi dan keputusan perubahan Musholla ke Masjid |
| 72 | 2022-12-05 | Faiq | 1.300.000 | CSH | Bisyaroh Ustad Dec 2022 (4 Minggu) - (Taklim Ahad Malam) |
| 73 | 2022-12-05 | Faiq | 400.000 | CSH | Bisyaroh Marbot Dec 2022 |
| 74 | 2022-12-07 | Faiq | 275.400 | CSH | Internet Ftth Nov 2022 |
| 75 | 2022-12-12 | Faiq | 329.746 | CSH | Listrik Dec 2022 |
| 76 | 2023-01-01 | Faiq | 400.000 | CSH | Bisyaroh Marbot Jan 2023 |
| 77 | 2023-01-01 | Faiq | 1.650.000 | CSH | Bisyaroh Ustad Jan 2023 ( 5 Minggu ) - (Taklim Ahad Malam) |
| 78 | 2023-01-02 | Faiq | 275.400 | CSH | Internet Ftth Dec 2022 |
| 79 | 2023-01-06 | H. Rudi/Wawan | 200.000 | CSH | Operational Jumat Barokah - CSH |
| 80 | 2023-01-22 | Faiq | 409.004 | CSH | Listrik Jan 2023 |
| 81 | 2023-01-28 | Faiq | 900.000 | TRF | Operational - Hp operational Marbot (wawan) |
| 82 | 2023-01-29 | Faiq | 275.400 | CSH | Internet Ftth Jan 2023 |
| 83 | 2023-02-02 | Faiq | 1.300.000 | CSH | Bisyaroh Ustad Feb 2023 ( 4 Minggu ) - (Taklim Ahad Malam) |
| 84 | 2023-02-04 | Faiq | 400.000 | CSH | Bisyaroh Marbot Feb 2023 |
| 85 | 2023-02-20 | Faiq | 409.004 | CSH | Listrik Feb 2023 |
| 86 | 2023-02-27 | Faiq | 3.000.000 | CSH | Display TV 43 inch Toshiba utk Informasi |
| 87 | 2023-02-28 | Faiq | 275.400 | CSH | Internet Ftth Feb 2023 |
| 88 | 2023-03-04 | Faiq | 400.000 | CSH | Bisyaroh Marbot Mar 2023 |
| 89 | 2023-03-05 | Faiq | 1.000.000 | CSH | Bisyaroh Ustad - Mar 2023 & Ramadhan - (Taklim Ahad Malam) |
| 90 | 2023-03-11 | Wawan/Arif | 535.000 | CSH | Stempel Masjid dan Kertas,Amplop berkop |
| 91 | 2023-03-20 | H. Budhi | 352.000 | CSH | Mic wireless Imam |
| 92 | 2023-03-20 | Faiq | 409.004 | CSH | Listrik Mar 2023 |
| 93 | 2023-03-23 | Wawan | 64.000 | CSH | Operational Masjid |
| 94 | 2023-03-24 | Wawan | 50.000 | CSH | Infaq DMI |
| 95 | 2023-03-24 | Faiq | 180.000 | CSH | Power supply mixer audio yamaha |
| 96 | 2023-03-29 | Faiq | 275.400 | CSH | Internet Ftth Mar 2023 |
| 97 | 2023-03-30 | Faiq | 500.000 | CSH | 2 Mic condenser krezh k818 |
| 98 | 2023-04-01 | Faiq | 400.000 | TRF | Bisyaroh Marbot Apr 2023 |
| 99 | 2023-04-01 | Faiq | 400.000 | TRF | Kabel mic spl low noise 20m, Kabel audio 5m, xlr-con, akai-con, rca-con |
| 100 | 2023-04-01 | Faiq | 1.350.000 | TRF | Recording Tech Pro - rtx6 mixer |
| 101 | 2023-04-01 | Faiq | 130.000 | CSH | Stand mic imam + hp holder |
| 102 | 2023-04-02 | Faiq | 1.050.000 | CSH | Bisyaroh Ustad Apr 2023 Ramadhan - (Taklim Ahad Malam) |
| 103 | 2023-04-04 | Wawan | 341.500 | CSH | Operational Masjid |
| 104 | 2023-04-06 | Faiq | 400.000 | CSH | Mic toa zm300as dan stand mic |
| 105 | 2023-04-08 | Faiq/Dayat | 2.150.000 | CSH | Kegiatan Khataman Quran #1 Konsumsi (Kebuli Pak Dayat 1.85), Bisyaroh ustad |
| 106 | 2023-04-09 | Wawan | 375.000 | CSH | Operational Masjid |
| 107 | 2023-04-14 | Faiq | 200.000 | CSH | Iktikaf Ramadhan - Sahur |
| 108 | 2023-04-15 | Faiq | 300.000 | CSH | Iktikaf Ramadhan - Sahur |
| 109 | 2023-04-16 | H. Rudi | 200.000 | CSH | Spanduk Masjid |
| 110 | 2023-04-16 | Arif | 190.000 | CSH | Iktikaf Ramadhan - Sahur |
| 111 | 2023-04-17 | Arif | 160.000 | CSH | Iktikaf Ramadhan - Sahur |
| 112 | 2023-04-17 | Arif/Faiq | 560.000 | CSH | Khataman Quran #2 Ramadhan |
| 113 | 2023-04-18 | Arif | 160.000 | CSH | Iktikaf Ramadhan - Sahur |
| 114 | 2023-04-18 | Faiq | 409.004 | CSH | Listrik Apr 2023 |
| 115 | 2023-04-19 | Arif | 120.000 | CSH | Iktikaf Ramadhan - Sahur |
| 116 | 2023-04-19 | Faiq/Dayat | 500.000 | CSH | Snack (50) Santunan Yatim |
| 117 | 2023-04-20 | Arif | 110.000 | CSH | Iktikaf Ramadhan - Sahur |
| 118 | 2023-04-21 | Masud/H. Rudi | 1.700.000 | TRF | Acara sholat idul Fitri 1444 H ( Bisyaroh khotib,imam,doa,bilal,pembawa acara,kebersihan) |
| 119 | 2023-05-01 | Faiq | 400.000 | CSH | Bisyaroh Marbot May 2023 |
| 120 | 2023-05-01 | Wawan | 82.000 | CSH | Operational Masjid |
| 121 | 2023-05-06 | Wawan | 51.000 | CSH | Operational Masjid |
| 122 | 2023-05-07 | Faiq | 275.400 | TRF | Internet Ftth Apr 2023 |
| 123 | 2023-05-19 | Faiq | 429.279 | TRF | Listrik May 2023 |
| 124 | 2023-05-21 | Faiq/Arif | 1.250.000 | CSH | Operational - Pembukaan Pengajian Mingguan, Bisyaroh Ustad (2), Hadroh, Konsumsi - (Taklim Ahad Malam) |
| 125 | 2023-05-21 | Wawan | 221.000 | CSH | Operational Masjid |
| 126 | 2023-05-28 | Faiq | 300.000 | CSH | Bisyaroh Ustad May 2023 ( 1 ) - (Taklim Ahad Malam) |
| 127 | 2023-05-28 | Wawan | 359.000 | CSH | Operational Masjid - Ops Dayat (100k) |
| 128 | 2023-06-01 | Faiq | 400.000 | CSH | Bisyaroh Marbot Jun 2023 |
| 129 | 2023-06-01 | Faiq | 1.300.000 | CSH | Bisyaroh Ustad Jun 2023 ( 4 Minggu ) - (Taklim Ahad Malam) |
| 130 | 2023-06-03 | Faiq | 275.400 | CSH | Internet Ftth May 2023 |
| 131 | 2023-06-04 | Wawan | 134.000 | CSH | Operational Masjid |
| 132 | 2023-06-11 | Wawan | 193.000 | CSH | Operational Masjid |
| 133 | 2023-06-18 | Wawan | 247.000 | CSH | Operational Masjid |
| 134 | 2023-06-18 | H. Rudi | 135.000 | CSH | Operational Masjid - Banner Qurba 13/6 |
| 135 | 2023-06-19 | Faiq | 419.328 | CSH | Listrik Jun 2023 - Infaq Lea Natalia Indra |
| 136 | 2023-06-25 | Wawan | 164.500 | CSH | Operational Masjid |
| 137 | 2023-06-29 | Faiq | 1.400.000 | CSH | Acara sholat idul Adha 1444 H ( Bisyaroh khotib,imam,doa,bilal,pembawa acara,kebersihan) |
| 138 | 2023-07-01 | Faiq | 275.400 | CSH | Internet Ftth Jun 2023 |
| 139 | 2023-07-01 | Faiq | 400.000 | CSH | Bisyaroh Marbot Jul 2023 |
| 140 | 2023-07-01 | Faiq | 1.600.000 | CSH | Bisyaroh Ustad Jul 2023 (5 Minggu) - (Taklim Ahad Malam) |
| 141 | 2023-07-02 | Wawan | 284.000 | CSH | Operational Masjid |
| 142 | 2023-07-09 | Wawan | 367.000 | CSH | Operational Masjid |
| 143 | 2023-07-09 | Faiq | 250.000 | CSH | Alaskaki besar AceHardware |
| 144 | 2023-07-10 | Faiq | 557.568 | CSH | Listrik Jul 2023 - Infaq Lea Natalia Indra |
| 145 | 2023-07-16 | Wawan | 192.900 | CSH | Operational Masjid |
| 146 | 2023-07-26 | Faiq | 275.400 | CSH | Internet Ftth Jul 2023 |
| 147 | 2023-07-30 | Wawan | 262.500 | CSH | Operational Masjid |
| 148 | 2023-08-01 | Faiq | 1.300.000 | CSH | Bisyaroh Ustad Aug 2023 ( 4 Minggu ) - (Taklim Ahad Malam) |
| 149 | 2023-08-01 | Faiq | 400.000 | CSH | Bisyaroh Marbot Aug 2023 |
| 150 | 2023-08-07 | Wawan | 303.000 | CSH | Operational Masjid |
| 151 | 2023-08-10 | Faiq | 646.963 | CSH | Listrik Aug 2023 - Infaq Lea Natalia Indra |
| 152 | 2023-08-13 | Wawan | 329.900 | CSH | Operational Masjid |
| 153 | 2023-08-21 | Wawan | 223.300 | CSH | Operational Masjid |
| 154 | 2023-09-01 | Faiq | 400.000 | CSH | Bisyaroh Marbot Sep 2023 |
| 155 | 2023-09-01 | Faiq | 1.300.000 | CSH | Bisyaroh Ustad Sep 2023 ( 4 Minggu ) - (Taklim Ahad Malam) |
| 156 | 2023-09-05 | Faiq | 275.400 | CSH | Internet Ftth Aug 2023 |
| 157 | 2023-09-08 | Faiq | 600.000 | CSH | Bisyaroh Ustad Jumat Sep 2023 ( 4 Minggu ) |
| 158 | 2023-09-10 | Faiq | 659.866 | CSH | Listrik Sep 2023 - Infaq Lea Natalia Indra |
| 159 | 2023-09-10 | Wawan | 224.800 | CSH | Operational Masjid |
| 160 | 2023-10-01 | Faiq | 1.650.000 | CSH | Bisyaroh Ustad Oct 2023 ( 5 Minggu ) - (Taklim Ahad Malam) |
| 161 | 2023-10-01 | Faiq | 1.000.000 | CSH | Bisyaroh Marbot Oct 2023 |
| 162 | 2023-10-01 | Wawan | 712.500 | CSH | Operational Masjid |
| 163 | 2023-10-02 | Faiq | 242.000 | CSH | Internet Ftth Sep 2023 |
| 164 | 2023-10-06 | Faiq | 600.000 | CSH | Bisyaroh Ustad Jumat Oct 2023 ( 4 Minggu ) |
| 165 | 2023-10-07 | Faiq | 838.656 | CSH | Listrik Oct 2023 - Infaq Lea Natalia Indra |
| 166 | 2023-10-08 | Wawan | 185.700 | CSH | Operational Masjid |
| 167 | 2023-10-15 | Wawan | 272.000 | CSH | Operational Masjid |
| 168 | 2023-10-22 | Wawan | 197.800 | CSH | Operational Masjid |
| 169 | 2023-11-01 | Faiq | 1.300.000 | CSH | Bisyaroh Ustad Nov 2023 (4 Minggu) - (Taklim Ahad Malam) |
| 170 | 2023-11-01 | Faiq | 600.000 | CSH | Bisyaroh Ustad Jumat Nov 2023 ( 4 Minggu ) |
| 171 | 2023-11-05 | Faiq | 242.000 | CSH | Internet Ftth Oct 2023 |
| 172 | 2023-11-06 | Faiq | 1.000.000 | CSH | Bisyaroh Marbot Nov 2023 |
| 173 | 2023-11-14 | Faiq | 1.077.350 | CSH | Listrik Nov 2023 - Infaq Lea Natalia Indra |
| 174 | 2023-11-26 | Wawan | 124.400 | CSH | Operational Masjid |
| 175 | 2023-11-29 | Faiq | 242.000 | CSH | Internet Ftth Nov 2023 |
| 176 | 2023-12-01 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 177 | 2023-12-03 | Faiq | 1.650.000 | CSH | Bisyaroh Ustad Dec 2023 (5 Minggu) - (Taklim Ahad Malam) |
| 178 | 2023-12-03 | Faiq | 1.000.000 | CSH | Bisyaroh Marbot Dec 2023 |
| 179 | 2023-12-08 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 180 | 2023-12-15 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 181 | 2023-12-22 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 182 | 2023-12-24 | Wawan/Masud | 2.000.000 | CSH | Acara Pembahasan Masjid Alamin dgn Para Ustad condet (Makan siang + Snack/Buah) |
| 183 | 2023-12-29 | Faiq | 743.160 | CSH | Listrik Dec 2023 |
| 184 | 2023-12-29 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 185 | 2024-01-01 | Faiq | 1.300.000 | CSH | Bisyaroh Ustad Jan 2024 (4 Minggu) - (Taklim Ahad Malam) |
| 186 | 2024-01-01 | Wawan | 100.000 | CSH | Operational Masjid - Biaya Operational Pak Dayat Distribusi Undangan ke Ustad 26/12 |
| 187 | 2024-01-01 | Wawan | 300.000 | CSH | Pembelian Layar Project dari Pak Dayat |
| 188 | 2024-01-01 | Wawan | 452.600 | CSH | Operational Masjid |
| 189 | 2024-01-01 | Faiq | 1.000.000 | CSH | Bisyaroh Marbot Jan 2024 |
| 190 | 2024-01-05 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 191 | 2024-01-08 | Faiq | 242.000 | CSH | Internet Ftth Dec 2023 |
| 192 | 2024-01-12 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 193 | 2024-01-19 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 194 | 2024-01-19 | Faiq | 687.406 | CSH | Listrik Jan 2024 |
| 195 | 2024-01-22 | Faiq | 915.000 | CSH | Mic Wireless WISDOM U200 + Ongkir Tokped - (INV/20240122/MPL/3693859405) |
| 196 | 2024-01-26 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 197 | 2024-01-27 | Faiq | 242.000 | CSH | Internet Ftth Jan 2024 |
| 198 | 2024-02-01 | Faiq | 1.300.000 | CSH | Bisyaroh Ustad Feb 2024 (4 Minggu) - (Taklim Ahad Malam) |
| 199 | 2024-02-01 | Faiq | 1.000.000 | CSH | Bisyaroh Marbot Feb 2024 |
| 200 | 2024-02-02 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 201 | 2024-02-04 | Wawan | 947.100 | CSH | Operational Masjid |
| 202 | 2024-02-09 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 203 | 2024-02-12 | Wawan | 152.700 | CSH | Operational Masjid |
| 204 | 2024-02-12 | Faiq | 748.339 | CSH | Listrik Feb 2024 |
| 205 | 2024-02-16 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 206 | 2024-02-18 | Faiq | 200.000 | CSH | Bisyaroh Hadroh Penutupan Pengajian Mingguan |
| 207 | 2024-02-18 | Wawan | 19.000 | CSH | Operational Masjid |
| 208 | 2024-02-22 | Faiq | 242.000 | CSH | Internet Ftth Feb 2024 |
| 209 | 2024-02-23 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 210 | 2024-02-24 | Arif | 600.000 | CSH | Konsumsi Penutupan Pengajian Anak dan Mingguan 18-19 |
| 211 | 2024-03-01 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 212 | 2024-03-03 | Faiq | 1.000.000 | CSH | Bisyaroh Marbot Mar 2024 |
| 213 | 2024-03-08 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 214 | 2024-03-15 | Faiq | 600.600 | CSH | Mic Imam TOA ZM-362-AS + Instant Ongkir Tokped |
| 215 | 2024-03-15 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 216 | 2024-03-17 | Faiq | 1.400.000 | CSH | Bisyaroh Ustad Mar/Apr 2024 (4 Minggu) (Ramadhan 1445) - (Taklim Ahad Malam) |
| 217 | 2024-03-17 | Faiq | 1.970.000 | CSH | 10 Nampan Mandi Kambing Khataman Quran (17 Ramadhan 1445) |
| 218 | 2024-03-18 | Faiq | 900.217 | CSH | Listrik Mar 2024 |
| 219 | 2024-03-20 | Faiq | 900.000 | CSH | Bisyaroh kultum ustad Rabu/Kamis/Jumat (Ramadhan 1445) |
| 220 | 2024-03-23 | Wawan | 277.400 | CSH | Operational Masjid |
| 221 | 2024-03-25 | Faiq | 242.000 | CSH | Internet Ftth Mar 2024 |
| 222 | 2024-03-27 | Arif/Wawan | 600.000 | CSH | Buah dan Es - Buka Puasa bersama (17 Ramadhan 1445) |
| 223 | 2024-04-01 | Faiq | 1.000.000 | CSH | Bisyaroh Marbot Apr 2024 |
| 224 | 2024-04-01 | Wawan | 202.000 | CSH | Operational Masjid |
| 225 | 2024-04-06 | Sidufi Rachmat | 104.000 | CSH | Spanduk 1x5 (Ramadhan 1445) |
| 226 | 2024-04-06 | Sidufi Rachmat | 142.000 | CSH | Spanduk 1x5 (Ramadhan 1445) |
| 227 | 2024-04-06 | Sidufi Rachmat | 185.000 | CSH | Alquran 30 Jux pisah - (Ramadhan 1445) |
| 228 | 2024-04-06 | Sidufi Rachmat | 100.000 | CSH | Air mineral gelas (Ramadhan 1445) |
| 229 | 2024-04-06 | Sidufi Rachmat | 50.000 | CSH | Tali spanduk dan jasa pasang |
| 230 | 2024-04-06 | Faiq | 1.550.000 | CSH | 10 Nampan Mandi Ayam Kambing Khataman Quran (27 Ramadhan 1445) |
| 231 | 2024-04-07 | Panitia Idul Fitri 1445 | 1.100.000 | CSH | Bisyaroh Sholat Ied (Khotib+Imam, Bilal, Doa, Keb) (Ramadhan 1445) |
| 232 | 2024-04-08 | Sidufi Rachmat | 1.500.000 | CSH | Acara Santunan Yatim (Ramadhan 1445) |
| 233 | 2024-04-18 | Wawan | 383.500 | CSH | Operational Masjid |
| 234 | 2024-04-19 | Faiq | 943.532 | CSH | Listrik Apr 2024 |
| 235 | 2024-04-27 | Faiq | 242.000 | CSH | Internet Ftth Apr 2024 |
| 236 | 2024-04-28 | Wawan | 193.900 | CSH | Operational Masjid |
| 237 | 2024-05-01 | Arif | 70.000 | CSH | Konsumsi kerjabakti persiapan jumatan |
| 238 | 2024-05-01 | Faiq | 1.000.000 | CSH | Bisyaroh Marbot May 2024 |
| 239 | 2024-05-01 | Wawan | 600.000 | CSH | Konsumsi Jumatan Perdana |
| 240 | 2024-05-01 | Ustad Ali | 1.000.000 | CSH | Bisyaroh Ustad |
| 241 | 2024-05-02 | H. Rudi | 360.000 | CSH | 2 buah spanduk printing jumatan perdana |
| 242 | 2024-05-03 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 243 | 2024-05-03 | Faiq | 250.000 | CSH | Sholat Jumat #1 (bilal+muadzin,doa,kebersihan) |
| 244 | 2024-05-05 | Faiq | 650.000 | CSH | Bisyaroh Ustad-Ustad (Pembukaan Pengajian Mingguan) - (Taklim Ahad Malam) |
| 245 | 2024-05-06 | Arif | 290.000 | CSH | Konsumsi Rapat konsolidasi kepengurusan (60K H. Samsudin) |
| 246 | 2024-05-08 | Arif | 55.000 | CSH | Fotocopy |
| 247 | 2024-05-10 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 248 | 2024-05-10 | Wawan | 309.600 | CSH | Operational Masjid |
| 249 | 2024-05-10 | Faiq/Masud | 800.000 | CSH | Sholat Jumat #2 (Imam+Khotib, mc, muadzin+bilal,doa) |
| 250 | 2024-05-12 | Faiq | 950.000 | CSH | Bisyaroh Ustad May 2024 ( 3 Minggu ) |
| 251 | 2024-05-15 | H. Budhi/Masud/H. Rudi/Ust. Nurjali | 240.000 | CSH | Operational Pengurusan BOTI |
| 252 | 2024-05-16 | Faiq | 204.500 | CSH | Hdmi extender on utp dan Hdmi splitter |
| 253 | 2024-05-16 | Faiq | 166.094 | CSH | 4 vention kabel hdmi 4k utk android tv dan cctv monitor |
| 254 | 2024-05-17 | Masud | 800.000 | CSH | Sholat Jumat #3 (Imam+Khotib, mc, muadzin+bilal,doa) |
| 255 | 2024-05-17 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 256 | 2024-05-19 | Faiq | 874.412 | CSH | Listrik May 2024 |
| 257 | 2024-05-24 | Wawan | 124.500 | CSH | Operational Masjid |
| 258 | 2024-05-24 | Wawan | 331.000 | CSH | Operational Masjid |
| 259 | 2024-05-24 | Masud | 800.000 | CSH | Sholat Jumat #4 (Imam+Khotib, mc, muadzin+bilal,doa) |
| 260 | 2024-05-24 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 261 | 2024-05-26 | Faiq | 200.000 | CSH | Service cartridge inject printer ip2770 |
| 262 | 2024-05-28 | Arief | 150.000 | CSH | Rapat Sosialisasi Ad/Art Final anggota Dew. Pembina, Dew. Pengawas,Dew. Pengurus |
| 263 | 2024-05-28 | Faiq | 242.000 | CSH | Internet Ftth May 2024 |
| 264 | 2024-05-31 | M Masud | 700.000 | CSH | Sholat Jumat #5 (Imam+Khotib, mc, muadzin+bilal) |
| 265 | 2024-05-31 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 266 | 2024-06-01 | Faiq | 1.000.000 | CSH | Bisyaroh Marbot Jun 2024 |
| 267 | 2024-06-02 | Faiq | 350.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 268 | 2024-06-07 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 269 | 2024-06-07 | M Masud | 800.000 | CSH | Sholat Jumat #6 (Imam+Khotib, mc, muadzin+bilal,doa) |
| 270 | 2024-06-09 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 271 | 2024-06-09 | Faiq/Arif | 200.000 | CSH | Service AC ruang kantor, Ganti Kapasitor dan pasang 2 bnc cctv |
| 272 | 2024-06-14 | Masud | 700.000 | CSH | Sholat Jumat #7 (Imam+Khotib, mc, muadzin+bilal) |
| 273 | 2024-06-14 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 274 | 2024-06-16 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 275 | 2024-06-17 | Masud | 700.000 | CSH | Sholat Idul Adha 1445 (Imam+Khotib, mc, muadzin+bilal) |
| 276 | 2024-06-17 | Faiq | 923.335 | CSH | Listrik Jun 2024 |
| 277 | 2024-06-21 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 278 | 2024-06-21 | Masud | 700.000 | CSH | Sholat Jumat #8 (Imam+Khotib, mc, muadzin+bilal) |
| 279 | 2024-06-23 | Faiq | 350.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 280 | 2024-06-28 | Masud | 700.000 | CSH | Sholat Jumat #9 (Imam+Khotib, mc, muadzin+bilal) |
| 281 | 2024-06-28 | Faiq | 242.000 | CSH | Internet Ftth Jun 2024 |
| 282 | 2024-06-28 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 283 | 2024-06-30 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 284 | 2024-07-02 | Faiq | 1.000.000 | CSH | Bisyaroh Marbot Jul 2024 |
| 285 | 2024-07-05 | Masud | 700.000 | CSH | Sholat Jumat #10 (Imam+Khotib, mc, muadzin+bilal) |
| 286 | 2024-07-07 | Faiq | 350.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 287 | 2024-07-11 | Faiq/H. Rudi | 112.700 | CSH | Tas serut 6 buah + sablon - Tas tanggokan. |
| 288 | 2024-07-12 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 289 | 2024-07-12 | Wawan | 125.000 | CSH | Operational Masjid |
| 290 | 2024-07-12 | Masud | 700.000 | CSH | Sholat Jumat #11 (Imam+Khotib, mc, muadzin+bilal) |
| 291 | 2024-07-14 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 292 | 2024-07-19 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 293 | 2024-07-19 | Masud | 700.000 | CSH | Sholat Jumat #12 (Imam+Khotib, mc, muadzin+bilal) |
| 294 | 2024-07-19 | Faiq | 929.708 | CSH | Listrik Jul 2024 |
| 295 | 2024-07-21 | Faiq | 350.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 296 | 2024-07-26 | Masud | 700.000 | CSH | Sholat Jumat #13 (Imam+Khotib, mc, muadzin+bilal) |
| 297 | 2024-07-26 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 298 | 2024-07-28 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 299 | 2024-07-31 | Faiq | 242.000 | CSH | Internet Ftth Jul 2024 |
| 300 | 2024-08-02 | Faiq | 1.000.000 | CSH | Bisyaroh Marbot Aug 2024 |
| 301 | 2024-08-02 | Masud | 800.000 | CSH | Material Bangunan TB Sri Rizki |
| 302 | 2024-08-02 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 303 | 2024-08-02 | Masud | 700.000 | CSH | Sholat Jumat #14 (Imam+Khotib, mc, muadzin+bilal) |
| 304 | 2024-08-04 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 305 | 2024-08-09 | Masud | 700.000 | CSH | Sholat Jumat #15 (Imam+Khotib, mc, muadzin+bilal) |
| 306 | 2024-08-09 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 307 | 2024-08-11 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 308 | 2024-08-16 | Masud | 700.000 | CSH | Sholat Jumat #16 (Imam+Khotib, mc, muadzin+bilal) |
| 309 | 2024-08-16 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 310 | 2024-08-18 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 311 | 2024-08-19 | Faiq | 930.630 | CSH | Listrik Aug 2024 |
| 312 | 2024-08-23 | Masud | 700.000 | CSH | Sholat Jumat #17 (Imam+Khotib, mc, muadzin+bilal) |
| 313 | 2024-08-23 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 314 | 2024-08-25 | Arif/Wawan | 610.000 | CSH | Operation dan Maintenance Masjid |
| 315 | 2024-08-25 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 316 | 2024-08-28 | Faiq | 242.000 | CSH | Internet Ftth Aug 2024 |
| 317 | 2024-08-30 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 318 | 2024-08-30 | Masud | 700.000 | CSH | Sholat Jumat #18 (Imam+Khotib, mc, muadzin+bilal) |
| 319 | 2024-09-01 | Arif/Wawan | 200.000 | CSH | Operation dan Maintenance Masjid |
| 320 | 2024-09-01 | Faiq | 1.000.000 | CSH | Bisyaroh Marbot Sep 2024 |
| 321 | 2024-09-01 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 322 | 2024-09-06 | Masud | 700.000 | CSH | Sholat Jumat #19 (Imam+Khotib, mc, muadzin+bilal) |
| 323 | 2024-09-06 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 324 | 2024-09-08 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 325 | 2024-09-13 | Masud | 700.000 | CSH | Sholat Jumat #20 (Imam+Khotib, mc, muadzin+bilal) |
| 326 | 2024-09-13 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 327 | 2024-09-15 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 328 | 2024-09-19 | Faiq | 1.137.068 | CSH | Listrik Sep 2024 |
| 329 | 2024-09-20 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 330 | 2024-09-20 | Masud | 700.000 | CSH | Sholat Jumat #21 (Imam+Khotib, mc, muadzin+bilal) |
| 331 | 2024-09-22 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 332 | 2024-09-27 | Masud | 700.000 | CSH | Sholat Jumat #22 (Imam+Khotib, mc, muadzin+bilal) |
| 333 | 2024-09-27 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 334 | 2024-09-28 | Faiq | 242.000 | CSH | Internet Ftth Sep 2024 |
| 335 | 2024-09-28 | Arif/Wawan | 360.000 | CSH | Operation dan Maintenance Masjid |
| 336 | 2024-09-29 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 337 | 2024-10-04 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 338 | 2024-10-04 | Faiq | 1.000.000 | CSH | Bisyaroh Marbot Oct 2024 |
| 339 | 2024-10-04 | Masud | 700.000 | CSH | Sholat Jumat #23 (Imam+Khotib, mc, muadzin+bilal) |
| 340 | 2024-10-04 | Faiq | 943.532 | CSH | Listrik Oct 2024 |
| 341 | 2024-10-06 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 342 | 2024-10-07 | Arif/Wawan | 235.000 | CSH | Operation dan Maintenance Masjid |
| 343 | 2024-10-11 | Masud | 700.000 | CSH | Sholat Jumat #24 (Imam+Khotib, mc, muadzin+bilal) |
| 344 | 2024-10-11 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 345 | 2024-10-11 | Arif/Wawan | 50.000 | CSH | Operation dan Maintenance Masjid - Sikat |
| 346 | 2024-10-13 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 347 | 2024-10-15 | H. Hairudi | 6.250.000 | TRF | Peralatan Masjid - Vacum Bosh, TV 43 Inch |
| 348 | 2024-10-18 | Masud | 700.000 | CSH | Sholat Jumat #25 (Imam+Khotib, mc, muadzin+bilal) |
| 349 | 2024-10-18 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 350 | 2024-10-20 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 351 | 2024-10-25 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 352 | 2024-10-25 | Masud | 700.000 | CSH | Sholat Jumat #26 (Imam+Khotib, mc, muadzin+bilal) |
| 353 | 2024-10-27 | Faiq | 242.000 | CSH | Internet Ftth Oct 2024 |
| 354 | 2024-10-27 | Faiq/Masud/Rudi/Budi/Wawan/Arif | 5.913.000 | CSH | Peringatan Maulid Nabi Muhammad SAW 2024 - (Konsumsi, Ustadz, Hadroh, Kebersihan) - (Taklim Ahad Malam) |
| 355 | 2024-11-01 | Masud | 700.000 | CSH | Sholat Jumat #27 (Imam+Khotib, mc, muadzin+bilal) |
| 356 | 2024-11-01 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 357 | 2024-11-01 | Faiq | 1.000.000 | CSH | Bisyaroh Marbot Nov 2024 |
| 358 | 2024-11-02 | Arif/Wawan | 240.000 | CSH | Operation dan Maintenance Masjid |
| 359 | 2024-11-03 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 360 | 2024-11-08 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 361 | 2024-11-08 | Masud | 700.000 | CSH | Sholat Jumat #28 (Imam+Khotib, mc, muadzin+bilal) |
| 362 | 2024-11-10 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 363 | 2024-11-15 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 364 | 2024-11-15 | Masud | 700.000 | CSH | Sholat Jumat #29 (Imam+Khotib, mc, muadzin+bilal) |
| 365 | 2024-11-15 | Arif/Wawan | 440.000 | CSH | Maintenance Musholla |
| 366 | 2024-11-16 | Faiq | 935.338 | CSH | Listrik Nov 2024 |
| 367 | 2024-11-17 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 368 | 2024-11-22 | Masud | 700.000 | CSH | Sholat Jumat #30 (Imam+Khotib, mc, muadzin+bilal) |
| 369 | 2024-11-22 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 370 | 2024-11-23 | Masud/Ibu Ibu Muslimah | 2.000.000 | CSH | Peringatan Maulid Nabi Muhammad SAW 2024 (Muslimah) - (Tambahan Konsumsi, Ustadz, Hadroh, Kebersihan) |
| 371 | 2024-11-24 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 372 | 2024-11-29 | Faiq | 242.000 | CSH | Internet Ftth Nov 2024 |
| 373 | 2024-11-29 | Masud | 700.000 | CSH | Sholat Jumat #31 (Imam+Khotib, mc, muadzin+bilal) |
| 374 | 2024-11-29 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 375 | 2024-12-01 | Faiq | 1.000.000 | CSH | Bisyaroh Marbot Dec 2024 |
| 376 | 2024-12-01 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 377 | 2024-12-06 | Masud | 700.000 | CSH | Sholat Jumat #32 (Imam+Khotib, mc, muadzin+bilal) |
| 378 | 2024-12-08 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 379 | 2024-12-12 | Faiq | 1.117.893 | CSH | Listrik Dec2024 |
| 380 | 2024-12-13 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 381 | 2024-12-13 | Masud | 700.000 | CSH | Sholat Jumat #33 (Imam+Khotib, mc, muadzin+bilal) |
| 382 | 2024-12-15 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 383 | 2024-12-18 | Faiq | 237.810 | CSH | Hosting unl website alamincondet.com/tahun (rumahweb.com 82% disc) |
| 384 | 2024-12-20 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 385 | 2024-12-20 | Masud | 700.000 | CSH | Sholat Jumat #34 (Imam+Khotib, mc, muadzin+bilal) |
| 386 | 2024-12-22 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 387 | 2024-12-27 | Masud | 700.000 | CSH | Sholat Jumat #35 (Imam+Khotib, mc, muadzin+bilal,doa) |
| 388 | 2024-12-29 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 389 | 2024-12-31 | Faiq | 242.000 | CSH | Internet Ftth Dec 2024 |
| 390 | 2025-01-03 | Faiq | 803.549 | CSH | Listrik Jan 2025 |
| 391 | 2025-01-03 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 392 | 2025-01-03 | Masud | 700.000 | CSH | Sholat Jumat #36 (Imam+Khotib, mc, muadzin+bilal,doa) |
| 393 | 2025-01-03 | Faiq | 1.000.000 | CSH | Bisyaroh Marbot Jan 2025 |
| 394 | 2025-01-05 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 395 | 2025-01-05 | Arif/Wawan | 400.000 | CSH | Operational Masjid |
| 396 | 2025-01-10 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 397 | 2025-01-10 | Masud | 700.000 | CSH | Sholat Jumat #37 (Imam+Khotib, mc, muadzin+bilal,doa) |
| 398 | 2025-01-12 | H. Budhi | 70.000 | CSH | Pembelian Gembok |
| 399 | 2025-01-12 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 400 | 2025-01-17 | Masud | 700.000 | CSH | Sholat Jumat #38 (Imam+Khotib, mc, muadzin+bilal,doa) |
| 401 | 2025-01-17 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 402 | 2025-01-18 | H. Budhi/H. Rudi | 565.000 | CSH | Cat Tembok + Accesoris cat |
| 403 | 2025-01-19 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 404 | 2025-01-24 | Masud | 700.000 | CSH | Sholat Jumat #39 (Imam+Khotib, mc, muadzin+bilal,doa) |
| 405 | 2025-01-24 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 406 | 2025-01-26 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 407 | 2025-01-26 | Arif/Wawan | 775.000 | CSH | Operational Masjid |
| 408 | 2025-01-27 | Faiq | 242.000 | CSH | Internet Ftth Jan 2025 |
| 409 | 2025-01-31 | Masud | 700.000 | CSH | Sholat Jumat #40 (Imam+Khotib, mc, muadzin+bilal,doa) |
| 410 | 2025-01-31 | Masud | 286.000 | CSH | Cat vinilex - Ampar Baja |
| 411 | 2025-01-31 | Masud/Arif | 100.000 | CSH | Bisyaroh Ustad (Quran) |
| 412 | 2025-01-31 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 413 | 2025-02-01 | Faiq | 1.000.000 | CSH | Bisyaroh Marbot Feb 2025 |
| 414 | 2025-02-02 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 415 | 2025-02-07 | Arif/Wawan | 280.000 | CSH | Operation dan Maintenance Masjid |
| 416 | 2025-02-07 | Masud | 700.000 | CSH | Sholat Jumat #41 (Imam+Khotib, mc, muadzin+bilal,doa) |
| 417 | 2025-02-07 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 418 | 2025-02-09 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) - Penutupan Pengajian Ahad Malam |
| 419 | 2025-02-09 | Faiq | 300.000 | CSH | Bisyaroh Hadroh - Penutupan Pengajian Ahad Malam |
| 420 | 2025-02-09 | Arif | 250.000 | CSH | Tambahan Konsumsi - Penutupan Pengajian Ahad Malam |
| 421 | 2025-02-14 | Faiq | 1.220.112 | CSH | Listrik Feb 2025 |
| 422 | 2025-02-14 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 423 | 2025-02-14 | Masud | 700.000 | CSH | Sholat Jumat #42 (Imam+Khotib, mc, muadzin+bilal) - CSH |
| 424 | 2025-02-14 | Arif | 270.000 | CSH | Operational Masjid - Bon 278000 |
| 425 | 2025-02-16 | Arif/Wawan | 500.000 | CSH | Operational Masjid |
| 426 | 2025-02-16 | Arif | 270.000 | CSH | Konsumsi - Penutupan Pengajian Anak-anak |
| 427 | 2025-02-16 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) - Penutupan Pengajian Anak-anak |
| 428 | 2025-02-21 | Masud | 700.000 | CSH | Sholat Jumat #43 (Imam+Khotib, mc, muadzin+bilal) - CSH |
| 429 | 2025-02-23 | Arif/Wawan | 165.000 | CSH | Operational Masjid |
| 430 | 2025-02-28 | Masud | 700.000 | CSH | Sholat Jumat #44 (Imam+Khotib, mc, muadzin+bilal) - CSH |
| 431 | 2025-03-01 | Faiq | 242.000 | CSH | Internet Ftth Feb 2025 |
| 432 | 2025-03-01 | Faiq | 1.000.000 | CSH | Bisyaroh Marbot Mar 2025 |
| 433 | 2025-03-02 | Arif/Wawan | 330.000 | CSH | Operation dan Maintenance Masjid |
| 434 | 2025-03-02 | Faiq | 200.000 | CSH | Bisyaroh Ustad (Tausiyah Ramadhan Ahad Malam) |
| 435 | 2025-03-05 | Faiq | 200.000 | CSH | Bisyaroh Ustad (Tausiyah Ramadhan Rabu Malam) |
| 436 | 2025-03-07 | Masud | 700.000 | CSH | Sholat Jumat #45 (Imam+Khotib, mc, muadzin+bilal) - CSH |
| 437 | 2025-03-07 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 438 | 2025-03-07 | Faiq | 796.376 | CSH | Listrik Mar 2025 |
| 439 | 2025-03-09 | Faiq | 200.000 | CSH | Bisyaroh Ustad (Tausiyah Ramadhan Ahad Malam) |
| 440 | 2025-03-12 | Faiq | 200.000 | CSH | Bisyaroh Ustad (Tausiyah Ramadhan Rabu Malam) |
| 441 | 2025-03-14 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 442 | 2025-03-14 | Masud | 700.000 | CSH | Sholat Jumat #46 (Imam+Khotib, mc, muadzin+bilal) - CSH |
| 443 | 2025-03-16 | Faiq | 200.000 | CSH | Bisyaroh Ustad (Tausiyah Ramadhan Ahad Malam) |
| 444 | 2025-03-19 | Faiq | 200.000 | CSH | Bisyaroh Ustad (Tausiyah Ramadhan Rabu Malam) |
| 445 | 2025-03-21 | Masud | 700.000 | CSH | Sholat Jumat #47 (Imam+Khotib, mc, muadzin+bilal) - CSH |
| 446 | 2025-03-21 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 447 | 2025-03-23 | Faiq | 200.000 | CSH | Bisyaroh Ustad (Tausiyah Ramadhan Ahad Malam) |
| 448 | 2025-03-26 | Faiq | 200.000 | CSH | Bisyaroh Ustad (Tausiyah Ramadhan Rabu Malam) |
| 449 | 2025-03-26 | Faiq | 700.000 | CSH | Khataman Quran - Kebuli Kambing Ayam |
| 450 | 2025-03-28 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 451 | 2025-03-28 | Bpk Masud | 700.000 | CSH | Sholat Jumat #48 (Imam+Khotib, mc, muadzin+bilal) |
| 452 | 2025-03-29 | Wawan | 675.000 | CSH | Operation Maintenance - Masjid |
| 453 | 2025-03-30 | Masud | 4.027.000 | CSH | Operation & Acara Ramadhan 1446 |
| 454 | 2025-03-31 | Faiq | 242.000 | CSH | Internet Ftth Mar 2025 |
| 455 | 2025-03-31 | Masud | 1.300.000 | CSH | Bisyaroh Sholat Ied (Khotib+Imam, Bilal, Mc, Marbot - 8-2-2-1) (Ramadhan 1446) |
| 456 | 2025-04-03 | Faiq/H Rudi | 1.000.000 | CSH | Bisyaroh Marbot Apr 2025 |
| 457 | 2025-04-04 | Masud | 700.000 | CSH | Sholat Jumat #49 (Imam+Khotib, mc, muadzin+bilal) |
| 458 | 2025-04-05 | Arif/Wawan | 94.000 | CSH | Operation dan Maintenance Masjid |
| 459 | 2025-04-11 | Masud | 700.000 | CSH | Sholat Jumat #50 (Imam+Khotib, mc, muadzin+bilal) |
| 460 | 2025-04-18 | Masud | 700.000 | CSH | Sholat Jumat #51 (Imam+Khotib, mc, muadzin+bilal) |
| 461 | 2025-04-19 | Faiq | 1.211.096 | CSH | Listrik Apr 2025 |
| 462 | 2025-04-25 | Masud | 700.000 | CSH | Sholat Jumat #52 (Imam+Khotib, mc, muadzin+bilal) |
| 463 | 2025-04-26 | Arif/Wawan | 315.000 | CSH | Operation dan Maintenance Masjid ( 220+95) |
| 464 | 2025-04-27 | Wawan/Masud | 800.000 | CSH | Operation Konsumsi Pembukaan Pengajian Mingguan |
| 465 | 2025-04-27 | Faiq | 900.000 | CSH | Bisyaroh 2 Ustad + Hadroh ( Pembukaan Pengajian Mingguan ) |
| 466 | 2025-04-30 | Faiq | 242.000 | CSH | Internet Ftth Apr 2025 |
| 467 | 2025-05-02 | Faiq | 1.000.000 | CSH | Bisyaroh Marbot May 2025 |
| 468 | 2025-05-02 | Masud | 700.000 | CSH | Sholat Jumat #53 (Imam+Khotib, mc, muadzin+bilal) |
| 469 | 2025-05-02 | Masud | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 470 | 2025-05-04 | Masud | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 471 | 2025-05-09 | Masud | 700.000 | CSH | Sholat Jumat #54 (Imam+Khotib, mc, muadzin+bilal) |
| 472 | 2025-05-09 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 473 | 2025-05-09 | Arif/Wawan | 115.000 | CSH | Beli Radar Air + Ongkos |
| 474 | 2025-05-10 | Arif/Wawan | 215.000 | CSH | Operation dan Maintenance Masjid |
| 475 | 2025-05-11 | Masud | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 476 | 2025-05-14 | Masud | 150.000 | CSH | Bisyaroh Ustad (Taklim Rabu Malam) |
| 477 | 2025-05-16 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 478 | 2025-05-16 | Masud/Hairudi | 300.000 | CSH | Bisyaroh Ustad (Besuk Sakit Habib Ali) |
| 479 | 2025-05-16 | Masud | 700.000 | CSH | Sholat Jumat #55 (Imam+Khotib, mc, muadzin+bilal) |
| 480 | 2025-05-18 | Masud | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 481 | 2025-05-19 | Faiq | 1.000.050 | CSH | Listrik May 2025 |
| 482 | 2025-05-21 | Masud | 150.000 | CSH | Bisyaroh Ustad (Taklim Rabu Malam) |
| 483 | 2025-05-22 | Masud/Arif | 455.000 | CSH | Service/Cuci AC lantai bawah |
| 484 | 2025-05-23 | Masud | 700.000 | CSH | Sholat Jumat #56 (Imam+Khotib, mc, muadzin+bilal) |
| 485 | 2025-05-23 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 486 | 2025-05-28 | Masud | 150.000 | CSH | Bisyaroh Ustad (Taklim Rabu Malam) |
| 487 | 2025-05-30 | Faiq | 242.000 | CSH | Internet Ftth May 2025 |
| 488 | 2025-05-30 | Masud | 700.000 | CSH | Sholat Jumat #57 (Imam+Khotib, mc, muadzin+bilal) |
| 489 | 2025-05-30 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 490 | 2025-06-01 | Faiq | 1.000.000 | CSH | Bisyaroh Marbot Jun 2025 |
| 491 | 2025-06-01 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 492 | 2025-06-04 | Masud | 150.000 | CSH | Bisyaroh Ustad (Taklim Rabu Malam) |
| 493 | 2025-06-06 | Masud | 900.000 | CSH | Sholat Idul Adha (Imam+Khotib, mc, muadzin+bilal, Keb) |
| 494 | 2025-06-06 | Masud | 700.000 | CSH | Sholat Jumat #58 (Imam+Khotib, mc, muadzin+bilal) |
| 495 | 2025-06-11 | Masud | 150.000 | CSH | Bisyaroh Ustad (Taklim Rabu Malam) |
| 496 | 2025-06-13 | Masud | 700.000 | CSH | Sholat Jumat #59 (Imam+Khotib, mc, muadzin+bilal) |
| 497 | 2025-06-13 | Masud | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 498 | 2025-06-15 | Faiq | 300.000 | CSH | Bisyaroh Ustad (Taklim Ahad Malam) |
| 499 | 2025-06-18 | Masud | 150.000 | CSH | Bisyaroh Ustad (Taklim Rabu Malam) |
| 500 | 2025-06-18 | Faiq | 1.155.800 | CSH | Listrik Jun 2025 |
| 501 | 2025-06-20 | Faiq | 150.000 | CSH | Bisyaroh Ustad (Taklim Jumat Pagi) |
| 502 | 2025-06-20 | Masud | 700.000 | CSH | Sholat Jumat #60 (Imam+Khotib, mc, muadzin+bilal) |
Data : 502, Total Pengeluaran : Rp. 261.434.133,-
| Tanggal : 02-Juli-2025 17:57:11 | |
| Saldo | Rp. 846.536,- |