MASJID AT TAUBAH CBU
Jl. Swadaya V, Cipinang Pulo RT.012 RW.014, Kelurahan Cipinang Besar Utara, Kec. Jatinegara, Jakarta Timur| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-07-04 | Tromol Jum'at | 800.000,00 |
| 2 | 2025-07-11 | Tromol Jum'at | 400.000,00 |
| 3 | 2025-07-18 | Tromol Jum'at | 471.000,00 |
| 4 | 2025-07-25 | Tromol Jum'at | 695.000,00 |
| Total Kotak Infaq Hari Jumat | 2.366.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-07-15 | Infaq an. Sasmito Adi | 250.000,00 |
| 2 | 2025-07-15 | Infaq an. Dimas | 250.000,00 |
| 3 | 2025-07-15 | Infaq an. Husnan | 250.000,00 |
| Total Tanpa Kategori | 750.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-07-04 | Bisaroh Khotib Jum'at | 500.000,00 |
| 2 | 2025-07-11 | Bisaroh Khotib Jum'at | 300.000,00 |
| 3 | 2025-07-18 | Bisaroh Khotib Jum'at | 300.000,00 |
| 4 | 2025-07-25 | Bisaroh Khotib Jum'at | 300.000,00 |
| Total Bisaroh Khotib Jum'at | 1.400.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-07-20 | Pam Masjid | 17.069,00 |
| Total Tagihan Air | 17.069,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-07-20 | Listrik TPA | 40.700,00 |
| 2 | 2025-07-20 | Listrik Masjid | 286.853,00 |
| Total Tagihan Listrik | 327.553,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-07-01 | Bisaroh Pengajian Malam Jum'at | 350.000,00 |
| 2 | 2025-07-05 | Bisaroh Pengajian Risma | 250.000,00 |
| 3 | 2025-07-10 | Bisaroh Pengjian Malam Jum'at | 350.000,00 |
| 4 | 2025-07-12 | Bisaroh Pengajian Risma | 250.000,00 |
| 5 | 2025-07-17 | Bisaroh Pengajian Malam Jum'at | 350.000,00 |
| 6 | 2025-07-19 | Bisaroh Pengajian Risma | 250.000,00 |
| 7 | 2025-07-24 | Bisaroh Pengajian Malam Jum'at | 350.000,00 |
| 8 | 2025-07-26 | Bisaroh Pengajian Risma | 250.000,00 |
| Total Bisaroh Guru Mengaji | 2.400.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-07-11 | Beli Materai utk Berkas Boti | 50.000,00 |
| 2 | 2025-07-17 | Fotocopy Berkas Boti | 50.000,00 |
| 3 | 2025-07-20 | Beli Kabel Instalasi Listrik 16 m, 3 Saklar, Klip | 247.000,00 |
| 4 | 2025-07-20 | Transport Beli Kabel | 35.000,00 |
| 5 | 2025-07-21 | Saklar Triple Luar | 80.000,00 |
| 6 | 2025-07-21 | Pemasangan Instalasi Lampu Luar | 200.000,00 |
| Total Tanpa Kategori | 662.000,00 | ||
