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 | 2025-10-03 | Tromol Jum'at | 430.000,00 |
| 2 | 2025-10-10 | Tromol Jum'at | 380.000,00 |
| 3 | 2025-10-17 | Tromol Jum'at | 400.000,00 |
| 4 | 2025-10-24 | Tromol Jum'at | 380.000,00 |
| 5 | 2025-10-31 | Tromol Jum'at | 500.000,00 |
| Total Kotak Infaq Hari Jumat | 2.090.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-10-28 | Boti 2025 Tahap 2 | 8.400.000,00 |
| Total Dana Bantuan Operasional / BOTI | 8.400.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-10-04 | Infaq an. Sasmito Adi | 250.000,00 |
| 2 | 2025-10-04 | Infaq an. Husnan | 250.000,00 |
| 3 | 2025-10-04 | Infaq an. Dimas | 250.000,00 |
| Total Tanpa Kategori | 750.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-10-03 | Bisaroh Khotib Jum'at | 300.000,00 |
| 2 | 2025-10-10 | Bisaroh Khotib Jum'at | 300.000,00 |
| 3 | 2025-10-17 | Bisaroh Khotib Jum'at | 300.000,00 |
| 4 | 2025-10-24 | Bisaroh Khotib Jum'at | 300.000,00 |
| 5 | 2025-10-31 | Bisaroh khotib Jum'at | 300.000,00 |
| Total Bisaroh Khotib Jum'at | 1.500.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-10-20 | Pam Masjid | 16.069,00 |
| Total Tagihan Air | 16.069,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-10-20 | Listrik Masjid | 286.853,00 |
| 2 | 2025-10-20 | Listrik TPA | 40.700,00 |
| Total Tagihan Listrik | 327.553,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-10-02 | Perlengkapan Kebersihan | 73.000,00 |
| 2 | 2025-10-31 | Perlengkapan Kebersihan | 94.000,00 |
| Total Biaya Kebersihan | 167.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-10-04 | Bisaroh Pengajian Risma | 250.000,00 |
| 2 | 2025-10-09 | Bisaroh Pengajian Malam Jum'at | 350.000,00 |
| 3 | 2025-10-11 | Bisaroh Pengajian Risma | 250.000,00 |
| 4 | 2025-10-16 | Bisaroh Pengajian Malam Jum'at | 350.000,00 |
| 5 | 2025-10-18 | Bisaroh Pengajian Risma | 250.000,00 |
| 6 | 2025-10-23 | Bisaroh Pengajian Malam Jum'at | 350.000,00 |
| 7 | 2025-10-25 | Bisaroh Pengajian Risma | 250.000,00 |
| 8 | 2025-10-30 | Bisaroh Pengajian Malam Jum'at | 300.000,00 |
| Total Bisaroh Guru Mengaji | 2.350.000,00 | ||
| # | Tanggal | Deskripsi | Jumlah |
|---|---|---|---|
| 1 | 2025-10-02 | Beli Tisue | 32.000,00 |
| 2 | 2025-10-03 | Beli Gula + Teh | 30.000,00 |
| 3 | 2025-10-06 | Beli Keset Batas Suci | 280.000,00 |
| 4 | 2025-10-06 | Pembelian Lampu | 115.000,00 |
| 5 | 2025-10-06 | Beli Keset Wudhu | 20.000,00 |
| 6 | 2025-10-12 | MT Al Afif-DMI | 50.000,00 |
| 7 | 2025-10-19 | MT Al Afif-DMI | 50.000,00 |
| 8 | 2025-10-25 | Beli Air Mineral | 66.000,00 |
| 9 | 2025-10-31 | Beli lampu utk Mihrob dan Tangga | 150.000,00 |
| Total Tanpa Kategori | 793.000,00 | ||
