Page 18 - Edisi 101 Januari 2013 | Majalah Komunitas LAZIS Sabilillah Malang
P. 18

Laporan Keuangan                                      78  Gatot Kisworo      50,000  167 Budi Warsito    119,000
                                                             79  H. Jhonny Hidayat               50,000  168 Aditya & Ellis
                                                                                                               150,000
                                                             80  H. Riswandy
                                                                                    50,000  170 Alfa Rizky
                                                                                                               150,000
                                                             82  Hasan Alqadry      50,000  169 Aditya S Rona    150,000
                                                             83  Hj. Dewi ZN.       50,000  171 Badar          150,000
         SUMBER PENERIMAAN DANA LEMBAGA AMIL ZAKAT,          84  Liliya Indra Cahyani             50,000  172 Bambang Budi W.              150,000
      INFAQ & SHADAQAH SABILILLAH PERIODE DESEMBER 2012      85  M Yunus,S.Pd,M.Pd             50,000  173 Dwijo (Hj)    150,000
                                                             86  Mien (Ibu)         50,000  174 Eko Ujang K.    150,000
        SUMBER PENERIMAAN                        53,438,820   87  Moch. Soleh       50,000  175 Endang Sri Hayati              150,000
                                                             88  Hamba Allah (NXDR)           50,000  176 Gurnito (Ibu)    150,000
        Donatur                                   31,946,800   89  Nur Aini Hanifah    50,000  178 H. Muchlis    150,000
        Warko                                      3,483,400   90  Nursalam & Lilik    50,000  179 Ida         150,000
        Rekening Bank                              4,912,000   91  Reza             50,000  180 Ikha F. Himmah    150,000
        Kotak Amal Dakwah Masjid                    375,000   92  Riana (Ibu)       50,000  181 Imam Ghozali    150,000
        Kotak Amal Yatim                           3,200,000   93  Riza             50,000  182 Irpangesti Asmaningtyas   150,000
                                                             94  Slamet Riyadi,H
                                                                                    50,000  183 Jujuk RB,dr
                                                                                                               150,000
        MQS                                        2,150,000   95  Soewardi, BA     50,000  184 Kel. Atrix     150,000
        Lain-lain Infaq (Kerja Sama/ Promosi)      6,830,000   96  Hamba Allah (SWDD)          50,000  185 Lasiman     150,000
        Penerimaan Lain-lain                        541,620   97  Subardi (ibu)     50,000  186 Mudjiono & Dwi PA            150,000
                                                             98  Supardi            50,000  187 Nonot Harnowo    150,000
                                                             99  Taufik Hidayah     50,000  188 Rudi - Gantini    150,000
       REKAPITULASI PEMANFAATAN DANA LEMBAGA AMIL ZAKAT, INFAQ &   100 Taufikurrahman    50,000  189  Sa’adah Hj & H. Aman W.  300,000
                                                             101 Hamba Allah(TI)
                                                                                    50,000  190 Suko Wiyono
                                                                                                               150,000
           SHADAQAH SABILILLAH PERIODE BULAN DESEMBER 2012   102 Woja,Hj            50,000  191 Hamba Allah (SLYN)         157,300
                                                             103 Zamzami (Ibu)      50,000  192 Rek Mandiri (Zakat)           166,653
      PENGELUARAN       52,434,547  Fakir miskin       525,000  104  Amien L Chaziem               52,000  193  Rek Mandiri (Yatim)          171,107
                                  Lansia              1,650,000  105 Erik Kurniawan    60,000  194 Abdurrahman Baragbah    200,000
      Program Peduli Pendidikan      Santunan Gharim    500,000  107 Mbk. Nung      60,000  195 Ana Chio       200,000
      Beasiswa Duafa’     3,075,000  Fisabilillah      500,000  108 Nadya Nafis K    60,000  196 Ardhita Permana Irrene H.   200,000
      SPB Dhuafa’          500,000  Ibnu Sabil         105,000  109 Amraboni        70,000  197 Deliana Permatasari          200,000
      Beasiswa Yatim      3,000,000  PHBI              940,000  110 Wahudi          73,000  198 Erna (Mayang Collection)  200,000
      Bantuan Sekolah Yatim            500,000  Insidentil Yatim    150,000  111 Ana    75,000  199 Hamba Allah (ABD)           200,000
      Perpustakaan         300,000  Operasional              112 H. Buwono          75,000  200 Nur Julianto    200,000
      Program Pengajian & Pembinaan SDM  Perlengkapan Kantor    305,500  113 Karbi (Bp)    75,000  201 Prof.Dr.H.M. Mas’ud Said  200,000
      Pembinaan guru TPQ               300,000  Transportasi    1,060,000  114 Kunyati    75,000  202  Sari Wahyuni/Andy Y.       200,000
      Bimbingan Baca Al-Qur’an    1,400,000   Biaya Perawatan Aset Tetap    294,000  115 Mico A. Chandra    75,000  203 Slamet Hariyanto               200,000
      Pendidikan dan Pelatihan   50,000  Konsumsi       87,000  116 Soewito         75,000  204 Wiwin          200,000
      Program Prasarana Tempat  Ibadah  Jamsostek      936,300  117 Sri Sunarjati    75,000  205 Yani          200,000
      Listrik Masjid Sabilillah          1,706,500  Internet    168,000  118 Sri Utami    75,000  206 Toko TopMan    220,000
      Operasional Musolla Binaan    500,000  Amilin    5,875,000  119 Sugeng        75,000  207 Warko Yatim    242,000
      Publikasi dan Sosialisasi   Volunteer           1,332,500  120 Susilo         75,000  208 Achadun        250,000
      Publikasi & Sosialisasi           7,705,000  Biaya operasional lain-lain        113,000  121 Wardoyo    75,000  209 Kantor Notaris Rosyad,SH  250,000
      Buletin Dakwah      4,500,000  Biaya Raker                         2,745,100  122 Wawik-Indra Dwi W.            75,000  210 Sri Budaya    250,000
      Program Santunan            Biaya Lain-lain      244,397  123 Hamba Allah (ANK2)           80,000  211 Ratih Indah A    259,000
      Insentif Guru TPQ    1,000,000  Investasi ke RPS    10,367,250  124 Bayu Santoso    80,000  212 Anita Rahmawati &  M. Irfan  300,000
                                                             125 Deddy Seyto D.S.Sos          80,000  213 Astrid Titisari    300,000
                                                             126 Tatik              80,000  214 Hamba Allah (LN)              300,000
         DONATUR LAZIS SABILILLAH BULAN DESEMBER 2012        127 Hamba Allah (NYMK)         100,000  215 Ida Kartini    300,000
                                                             128 A. Rizal Amri     100,000  216 Penjualan Barbeku            300,000
      No  Nama                Rp  40  Mbk. Mujiati      25,000  129 Ajeng Pipit    100,000  217 Warung Pak Kusno/Ijo       310,000
      1   Rek Bank Muamalat Zakat    167  41  N. Yusuf    25,000  130 Aris Mazidah Collection     100,000  218 Misbahul Ulum    330,000
      2   Rek BTN Syariah infaq    171  42  Soenarto    25,000  131 Aulia Marliana,Dr    100,000  220 Yuli Supriono    350,000
      3   Rek BTN Syariah Zakat    171  43  Soleh Gatot    25,000  132 Dewi A Ambarwati             100,000  221 Masjid - Infaq    375,000
      4   Rek Syariah Mandiri infaq    516  44  Sri Soewarni    25,000  133 Dewi Nurul Hidayah           100,000  222 Yudho    400,000
      5   Rek BNI Syariah yatim    631  45  Sugeng(Ibu)    25,000  134 Dr.HM. Mujab Mashudi      100,000  223 Ndaru    450,000
      6   Rek. BNI Syariah infaq    777  46  Anang Djumala    30,000  135 Dr.Moch.Bahrudin              100,000  224 Agung Cahyono    500,000
      7   Rek Syariah Mandiri Zakat   1,985  47  Anis 2    30,000  136 Drs.H.Hariadi    100,000  225 Arifin    500,000
      8   Rek BCA Infaq      2,396  48  Ate Rushendi    30,000  137 Dwi Harwoko Seklrg           100,000  226 H. Zainul Fadli    500,000
      9   Rek. Bank Muamalat yatim   2,599  49  Bankris K    30,000  138 Efendi    100,000  227 Junanto Kurniawan            500,000
      10   Rek BNI Syariah Zakat    3,890  50  Diah     30,000  139 Ellis          100,000  228 Kuswohadi      500,000
      11  Rek Bank Muamalat infaq    6,332  51  Didik Supardi,Ir    30,000  140 Ellys Indah Fajar    100,000  229 Prof.Dr.Hj.Utami Widiati,MA  500,000
      12  Rek Mandiri (Infaq)    7,021  52  Indra Kurniawan    30,000  141 Faizal Reza    100,000  231 Weko Wahyu W.    500,000
      13  Bagi Hasil Rek. BCA Zakat   7,204  53  Hamba Allah (MFZ)             30,000  142 H.  Misbahul Anam             100,000  232 Fathul Mubin    541,500
      14  Ayla Azzura Maharani   10,000  54  Makali (Bp)    30,000  143 H. Agus    100,000  233 Ratna Ika Putri    550,000
      17  Rizky Agita       10,000  55  Mira Evi Pardiana                30,000  144 Haris Fajar    100,000  234 H. Didik Supriyatno            650,000
      18  Imsama Nur S      15,000  56  Moch. Antik     30,000  145 Jose Asanto    100,000  235 Ika Sumarni    650,000
      19  Aini              20,000  57  Moeadi,H        30,000  146  Kel. Erfiet/Rr. Arintya S.    100,000  236 Ririn    800,000
      20  Andy Daeng Firmansyah   20,000  58  Sahid,H     30,000  147 Kurniawati    100,000  237 Nur Lela      850,000
      21  Anis              20,000  59  Santi           30,000  148 M. Nouval Tsani Agil          100,000  238 Dr.Dian Suprodyo           1,000,000
      22  Dwi H. Purnomo    20,000  60  Sofian Arief    30,000  149 M. Syafruddin    100,000  239 Rudi       1,000,000
      23  Ike Rahmawati     20,000  61  Sulaiman        30,000  150 Mardiana       100,000  240 Wawan Sisworo    1,000,000
      24  Ir. Irsyat Iffano, MT   20,000  62  Pamudji    33,000  151 Nurul Widiana    100,000  241 R. Nugroho Sekeluarga  1,150,000
      25  M. Hanafi         20,000  63  Moch Iksan,H    35,000  152 Nunik Kartiko    100,000  242 Sri Rahayu    1,500,000
      26  Sugeng Hari M. (Erik)   20,000  64  Hamba Allah (RK)                35,000  153 Nurul Hidayah    100,000  243 Hamba Allah    2,717,000
      27  Sugeng Pambudi K (BDI)   20,000  65  Tutik Mahaleni    35,000  154 Nusi Tristiawati    100,000  244 Achmad Sudarto    2,000,000
      28  Sutrisna Wati     20,000  66  Andika Irhab Maulana          40,000  155 Panji Sapto Hadi    100,000  245 Rusdi    2,000,000
      29  Widhi Handoko     20,000  67  Endang Purwati    40,000  156 Rahayu       100,000  246 Robert - Roby     2,500,000
      30  Yosman            20,000  68  Agus Satriadi    50,000  157 Ratriana      100,000  247 Warko Infaq     2,461,400
      31  Yuzan Fitriatin Nisa   20,000  69  Hamba Allah (ANK)             50,000  158 Ridwan Syam    100,000  248 Masjid  - Yatim    3,200,000
      32  Listyawati        22,000  70  CV.Wiratama     50,000  159 Rizky Lintarta    100,000
      33  dr. Agoes Budijono   25,000  71  Dwi Retna    50,000  160 Rozali         100,000  249 Nur Julianto    Baju Layak
      34  Endang Sulaeni    25,000  72  Dwi Suryanto    50,000  161 Sofiah - M. Wahib              100,000      Pakai
      35  Fisma Faradila    25,000  73  Edra            50,000  162 Sri Hendrastuti    100,000  251 Imam Habibi    Handphone
      36  H. Prambodo       25,000  74  Eko             50,000  163 Suparto        100,000                 Sony Ericson
      37  Ismiani           25,000  75  Erna Kasiono(Ibu)                50,000  164 Umi Sholikhah - Dika         100,000  250 Endah    Televisi
      38  Lukman            25,000  76  Hamba Allah (FRD)             50,000  165 Wiwied Agus    100,000
      39  M. Muwidha        25,000  77  Fuad & Akmal     50,000  166 Yudi - Kartika    100,000
     18    Majalah Komunitas Sabilillah
           Edisi 101 / Januari 2013 / Thn: 06
   13   14   15   16   17   18   19   20