Page 21 - Edisi 168 Tahun 2019 | Majalah Komunitas LAZIS Sabilillah Malang

LAPORAN KEUANGAN

149 Nailatul Authar 150,000 180 Wisnu Widjanarko 200,000 211 Astrid Titisari 500,000 242 Hamba Allah 1,000,000
150 Nurhayati 150,000 181 Yuli 200,000 212 Dhanyta Fitria 500,000 243 Hj. Umi Liati 1,000,000
151 Rizal Edwindraputra 150,000 182 Zainul Muttaqin 200,000 213 H. Arifin Hastim 500,000 244 Ima (TF) 1,000,000
152 Taufikurrachman 150,000 183 Bambang Sulistiyo 220,000 214 Hamba Allah - L/S 500,000 245 M. Haris Fadjar K 1,000,000
153 Yuana Rahmalia 150,000 184 Masjid - Infaq 229,000 215 Iwan Purnomo 500,000 246 Nur Hayati 1,000,000
154 Jatu Indah O. 165,000 185 Dyah Prita S. 250,000 216 Kuswohadi 500,000 247 Ratriana 1,000,000
155 Abd. Adzim Irsyad /Lia 200,000 186 Luluk Munifah 250,000 217 Martha Ramdani 500,000 248 Siti Fatma P.DR 1,150,000
156 Adi Hidayat 200,000 187 Nur Haida H. 250,000 218 Nadya Qolin S. 500,000 249 Ayu Rachmi P 1,200,000
157 Agung Budi D. 200,000 188 Rhina Widhi K. 250,000 219 Novanita Rahmawati 500,000 250 Imam Arif/Galuh 1,500,000
158 Ahmad Musthofa 200,000 189 Soewito 250,000 220 HM. Mas’ud Said 500,000 251 Hamba Allah 1,626,500
159 Bp. Sadelap -Ibu Supaeni 200,000 190 Tarmiasih W. 250,000 221 Rambat Sri Indrawati 500,000 252 Istuti Muhaddah Ode 1,750,000
160 Antok Ariyanto 200,000 191 Volunteer Yatim 250,000 222 Very Rama 500,000 253 Edy Setyo Utomo 2,000,000
161 Dimas Ilham A. 200,000 192 Akhmad Naufal 300,000 223 Wahano Mufadholah 500,000 254 Fredy Dharmawan 2,000,000
162 Donny Ariawan 200,000 193 Aniswatul Khamidah 300,000 224 Wiono 500,000 255 Ponidi 2,000,000
163 Dwi Aryo 200,000 194 Anton Sunyoto 300,000 225 Yakin Muslimin 550,000 256 Pudji Hidayati 2,000,000
164 Dwi Nita Aryani 200,000 195 Arianta Fariza A. 300,000 226 Alfa Midi A. Yani 574,000 257 Sukmawati 2,000,000
165 Fika Indriasari 200,000 196 Badar 300,000 227 Almh. Ibu Moeriyani 600,000 258 Volunteer Zakat 2,000,000
166 H. Muchlis Diagama 200,000 197 Bambang Sutris 300,000 228 Elang Baskoro Adi 600,000 259 M. Syafrial 2,015,000
167 H.M. Hoesni Sulaiman 200,000 198 Dwi Prameswari 300,000 229 Ikhlasul Amal 600,000 260 Andika Putra 2,100,000
168 Hamba Allah - AB 200,000 199 Ikel 300,000 230 Supron 600,000 261 Ricky Yuniantoro 2,250,000
169 Haryodo 200,000 200 Risky Aulia 300,000 231 Kotak Mading Kantor 645,000 262 Rosyad,SH 2,250,000
170 Ibu Sutrisno 200,000 201 Suko Wiyono 300,000 232 Anita R-M. Irfan 675,000 263 KANTOR CABANG 2,500,000
171 Ida Suseno 200,000 202 Toko Arimibi 300,000 233 Oki Kurniawan 700,000 264 Retno 2,500,000
172 Jimmy Lukita 200,000 203 Larasati 330,000 234 M. Bachrun Rosyidi 750,000 265 Riski Satria Imawan 2,500,000
173 Made Herwanto 200,000 204 M. Naufal H 350,000 235 Eka Trisdiana 765,000 266 Hamba Allah - AWI 2,877,000
174 Mas’Ud Al-Bisri 200,000 205 Dwi Handoko 400,000 236 Henny Hernawati 900,000 267 Hamba Allah 3,775,010
175 Mudjiono -Dwi PA 200,000 206 Hj. Murtiningsi/Abdul Latif 400,000 237 Agung Cahyono 1,000,000 268 Didit Supramono 5,000,000
176 Nurul Hidayati 200,000 207 Sugiarti Srirahayu 400,000 238 Asma’un 1,000,000 269 Yuddy Hartanto 6,000,000
177 Pipin Pratamaningtyas 200,000 208 Rikayanti 480,000 239 Dwi Noviar Isdiati 1,000,000 270 Volunteer Infaq 6,030,000
178 S. Wahyuni/A.Yuseno 200,000 209 Siswanto 480,000 240 Elok Nurhamdana 1,000,000 271 Masjid - Yatim 6,411,000
179 Slamet Hariyanto 200,000 210 Achmad Basuki 500,000 241 H. Zainul F., M.Kes 1,000,000 272 Hamba Allah - TSH 10,800,000

PERIODE JANUARI 2019

SUMBER PENERIMAAN DANA LEMBAGA AMIL ZAKAT, Bimbingan Baca Al-Qur’an 4,400,000 Insidentil Yatim 310,000
INFAQ & SHADAQAH SABILILLAH PERIODE JANUARI 2019 Dewasa (MQS) Biaya Operasional

SUMBER PENERIMAAN 115,624,072 Program Bantuan Prasarana Tempat Ibadah Perlengkapan operasional 231,500
Kantor
Donatur 68,136,000 Operasional Musolla Binaan 550,000
Transportasi 1,500,000
Warko 5,133,400 Publikasi dan Sosialisasi
Operasional Vee 1,550,000
Rekening Bank 26,220,800 Publikasi & Sosialisasi 8,850,000
Konsumsi 1,311,500
Kotak Amal Dakwah 1,100,000 Majalah Komunitas 5,050,000
Sabilillah Jamsostek 1,771,000
Kotak Amal Yatim 8,160,000
Program Kesehatan dan Gizi Internet Indihome 446,000
Kotak Amal Operasional Program 890,000
Nutrisi Kajian Keluarga 3,020,000 Amilin 13,430,000
Wakaf 321,000
Mustahik Sehat 2,463,000 Volunteer 4,610,000
Bimbingan Baca Al-Qur’an Dewasa 5,235,000 Biaya operasional lain-lain 13,500
Program Wakaf Produktif
Penerimaan Lain-lain 427,872 Biaya Lain-lain 453,393
Wakaf Ambulan 2,372,200
8,660,000
REKAPITULASI PEMANFAATAN DANA LEMBAGA AMIL ZAKAT, INFAQ & Program Santunan Inventaris Kantor 14,378,500
Investasi Ke Klinik SMS
SHADAQAH SABILILLAH PERIODE BULAN JANUARI 2019 Insentif Guru TPQ 3,740,000
Fakir miskin 800,000 Investasi ke Penitipan Anak 6,100,000
PENGELUARAN 115,498,593 Bantuan Prasarana Sekolah 750,000 Lansia 2,600,000 Program Bedah Rumah & 150,000
Kontrak Rumah
Yatim Santunan Gharim 500,000
Program Peduli Pendidikan Program Rumah Yatim 1,838,000
Perpustakaan 300,000 Fisabilillah 13,500,000
Beasiswa Duafa’ 4,850,000
Program Pengajian & Pembinaan SDM Ibnu Sabil 100,000
Bantuan Prasarana Sekolah 750,000
Dhuafa’ Pembinaan guru TPQ 450,000
Beasiswa Yatim 3,700,000

Majalah Komunitas Sabilillah 21
Edisi 168 /Terbit Bulan Maret 2019 / Thn: 07