Page 18 - Edisi 178 Tahun 2021 | Majalah Komunitas LAZIS Sabilillah Malang
P. 18

I Pengiriman Majalah JNE                            7,000      2,950,000         -       3,000,000
             I Cetak Kalender dll                                   -            -            -       31,150,000
             It. Penyaluran Infak Terikat Masjid dan Pondok Karangploso   152,500,000    -    -             -
             I Pembinaan Forum TPQ Sabilillah                   510,000      510,000      510,000       510,000
             I Pembinaan Forum Musolla Sabilillah               650,000      700,000          -       1,550,000
             I Biaya Layanan Komunikasi Internet              1,089,951          -            -         241,000
             I Listrik Video tron                               396,100      272,600      322,200       351,095
             I Pembuatan Spanduk,umbul2 dll                     623,000          -            -             -
             Alokasi pemanfaatan aset kelolaan - Dana Infak/ Sedekah   -         -            -       38,530,000

             PROGRAM KEMANUSIAAN                              18,349,100    7,856,900    12,465,500    14,748,861
             FM-Santunan Lansia Rutin                         3,890,000     3,890,000    3,890,000    3,890,000
             FM-Santunan Biaya hidup Individual                     -        450,000      100,000       800,000
             FS - Bantuan Sosial                              2,000,000          -       3,000,000          -
             IS - Bantuan Sosial kemanusiaan                    40,000       325,000      150,000           -
             IS - Operasional Rumah Singgah                     54,100        54,900       69,500       127,161
             IS - Peralatan dan Perlengkapan                        -        337,000      295,000           -
             I. ISHOMA                                          790,000      525,000     2,811,000    7,763,000
             I. Penyaluran Makanan                            8,825,000     2,075,000    2,000,000    2,168,700
             Yt-Bantuan Kontrak Rumah                         2,250,000          -            -             -
             Yt- Santunan Sosial                                500,000          -            -             -
             Yt- Penyaluran Donasi Konsumsi                         -        200,000      150,000           -


             Pengadaan aset                                   4,723,900     3,500,000    7,832,200    13,954,000
             Kendaraan Roda 4                                 3,755,000     3,500,000    7,832,200          -
             Peralatan dan Mesin                                968,900          -            -       13,954,000

             Penyaluran Dana Non Syariah                        661,265      883,504      676,143       681,334
             Penyaluran Dana Non Syariah                        661,265      883,504      676,143       681,334

             Penggunaan Dana Amil                             32,598,600    30,752,500    33,684,900    65,714,062

             Penyaluran Dana                                 324,232,273    141,192,710    141,361,961    296,710,299




                DONATUR LAZIS SABILILLAH BULAN SEPTEMBER 2020



       No  Nama                Rp   21  Moch. Antik     30,000   42  Hamba Allah   50,000   63  Tatik Rejeki   50,000
       1   A. Fachmi Sulthon   10,000   22  Sofian Arief   30,000   43  Hendra Pahlevi   50,000   64  Taufik Hidayah   50,000
       2   Achmad Huseini D.   10,708   23  S. Hari M.(Erik)   30,000   44  Hj. Herlin   50,000   65  Taufikurrahman   50,000
       3   Rizqi Tri R.      15,000   24  Sulaiman      30,000   45  Hj. Tumitah K.   50,000   66  Tutik Mahaleni   50,000
       4   PT Flip           20,000   25  Widhi Handoko   30,000   46  Ian         50,000   67  Yanditya Liqhyu   50,000
       5   Herlin Suharyanti   25,000   26  Yosman Ardiansyah   30,000   47  Ibu Paitin      50,000   68  Yanto   50,000
       6   Krisna            25,000   27  Hamba Allah - RK   35,000   48  Ihza Faradilla Akbar   50,000   69  Yenie Eva Damayanti   50,000
       7   Lukman            25,000   28  Moch Iksan, H   45,000   49  Istikharotul G   50,000   70  Yuzan Fitratin N   50,000
       8   Nina dan Juni     25,000   29  Abdurrahman Al Fir   50,000   50  Jumantari   50,000   71  Choirul Anwar    60,000
       9   Pratama Yoga M    25,000   30  Alfian Miftachudin      50,000   51  Kel. Erfiet Y. /Rr. Arintya   50,000   72  Supardi   70,000
       10  Radhin            25,000   31  Alm. Bpk. Soewardi, BA   50,000   52  Luthfan Aufar Akbar   50,000   73  Depot Nikmat 2   72,000
       11  Sugeng            25,000   32  Ari Widianto      50,000   53  M. Nanang Sulton   50,000   74  Toko Arimibi   72,000
       12  Tantri Rosalia S   25,000   33  Ate Rushendi   50,000   54  Macky Darucahyo   50,000   75  Erik Kurniawan   75,000
       13  Alwan Tafsiri Al-Izza   30,000   34  Azam      50,000   55  Mien Sofiyati    50,000   76  Yuanita Kurniawati   75,000
       14  Anis              30,000   35  CV. Wiratama   50,000   56  PT. MV Malang   50,000   77  Muhammad Romadhon   80,000
       15  Diah              30,000   36  Dian Tri Kurniawan   50,000   57  Rika Mariana   50,000   78  Toko Kalibaru   80,000
       16  H. Anugrah Priatama   30,000   37  Didik Supardi, Ir   50,000   58  Rizki Rokhmadian   50,000   79  Wadudi Bachtiyar R.   80,000
       17  Ika Nur (Suhariyanti)   30,000   38  Eko Prasetya H.   50,000   59  Shofi Mardiana   50,000   80  Alm. H. Sadelap & Istri   100,000
       18  Iva               30,000   39  Endang Sri Wahyuni   50,000   60  Siyami   50,000   81  Antok Ariyanto   100,000
       19  Mafazah           30,000   40  Gatot Kisworo   50,000   61  Subardi     50,000   82  Aprilia Ridhowati   100,000
       20  Malik Handika     30,000   41  H. Slamet Riyadi   50,000   62  Suliadi   50,000   83  Ating Yuniarti   100,000



       18   Majalah Komunitas Sabilillah
            Edisi 178 / Terbit Bulan Januari 2021 / Thn: 09
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