| NO | TANGGAL | JENIS INFAK | UANG KERTAS (RIBUAN) (LEMBAR) |
JUMLAH UANG | UANG LOGAM (KEPING) |
JUMLAH UANG | JUMLAH INFAK | KETERANGAN | |||||||||||
| 100 | 50 | 20 | 10 | 5 | 2 | 1 | KERTAS | 1000 | 500 | 200 | 100 | 50 | 25 | LOGAM | |||||
| 71 | 25 Jan 2019 | SHALAT JUM'AT | 19 | 138 | 96 | 288 | 312 | 262 | 26 | 15.710.000 | 36 | 83 | 50 | 58 | 0 | 0 | 93.300 | 15.803.300 | - |
| 72 | 27 Jan 2019 | KEGIATAN | 2 | 21 | 7 | 20 | 44 | 40 | 8 | 1.898.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.898.000 | PRAMANASIK KEMENAG BATAM |
| 73 | 01 Feb 2019 | KOTAK BAWAH | 1 | 1 | 1 | 9 | 9 | 11 | 5 | 332.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 332.000 | - |
| 74 | 01 Feb 2019 | KOTAK LUAR | 2 | 4 | 10 | 25 | 47 | 36 | 6 | 1.163.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.163.000 | - |
| 75 | 01 Feb 2019 | KOTAK ATAS | 16 | 62 | 46 | 181 | 262 | 213 | 24 | 9.190.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.190.000 | - |
| 76 | 01 Feb 2019 | SHALAT JUM'AT | 15 | 127 | 68 | 266 | 307 | 215 | 24 | 13.859.000 | 43 | 64 | 33 | 24 | 0 | 0 | 84.000 | 13.943.000 | - |
| 77 | 04 Feb 2019 | KEGIATAN | 0 | 22 | 29 | 128 | 225 | 175 | 25 | 4.460 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.460.000 | PENGAJIAN MUSLIMAH AL BAHJAH (UAS) |
| 78 | 07 Feb 2019 | KEGIATAN | 13 | 183 | 236 | 570 | 475 | 353 | 30 | 23.981.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.981.000 | PENGAJIAN BULANAN PEMKO BATAM (UAS) |
| 79 | 08 Feb 2019 | KOTAK ATAS | 15 | 101 | 88 | 243 | 365 | 368 | 149 | 13.450.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.450.000 | - |
| 80 | 08 Feb 2019 | SHALAT JUM'AT | 16 | 130 | 98 | 250 | 311 | 262 | 27 | 14.666.000 | 108 | 226 | 210 | 170 | 0 | 0 | 280.000 | 14.946.000 | - |
| JUMLAH TOTAL PER HALAMAN: | 99 | 789 | 679 | 1.980 | 2.357 | 1.935 | 324 | 94.253.460 | 187 | 373 | 293 | 252 | 0 | 0 | 457.300 | 99.166.300 | |||