LAPORAN PENERIMAAN DAN PENGELUARAN ZAKAT, INFAQ DAN SHODAQOH TAHUN 2010 | | | |
NO | TANGGAL | NAMA YANG BERZAKAT | ALAMAT | NO HP/TLPN | ZAKAT MAAL | INFAQ & SHODAQOH | ZAKAT FITRAH | PENGELUARAN | KET | | | |
JIWA | UANG | BERAS | | | |
1 | 24/09/10 | Ibu Sri Hartati | Pelita 4. No 29 | 81350033742 | | 200.000 | | | | | | | | |
2 | 01/09/10 | Madia | Makroman | 8125313410 | | | 2 | 45.000 | | | | | | |
3 | 01/09/10 | Khanif Ashar | Blok E | 81350585232 | 400.000 | | 4 | 100.000 | | | | | | |
4 | 02/09/10 | M, Kuat | Blok E | | | | 4 | 100.000 | | | | | | |
5 | 03/09/10 | Ida kusmira | Blok F. No 264 | 85250317149 | | 50.000 | | | | | | | | |
6 | 03/09/10 | Munajat | Blok E | 81254444334 | | | 7 | 157.500 | | | | | | |
7 | 04/09/10 | Bakti Riyanto | Blok F | | | 5.000 | 5 | 85.000 | | | | | | |
8 | 04/09/10 | Almahrum Endang | Samarinda | | | 4.326.000 | | | | | | | | |
9 | 05/09/10 | Abd. Malik | BanKaltim | | 1.000.000 | | | | | | | | | |
10 | 06/09/10 | Yogi Anhar Putra | Samarinda | 81347031359 | | | 1 | | 2,5 | | | | | |
11 | 06/09/10 | Nursyam Efendy | Jln Pelita, No. 57 | 85246410080 | | 50.000 | 4 | | 10 | | | | | |
12 | 06/09/01 | Dr. H. Nur Asrien | Jln pelita, No 57 | 734554 | | 200.000 | 4 | | 10 | | | | | |
13 | 06/09/10 | Drs, H. Machmud, S.MM | Pengeran suryanata | | 200.000 | | | | | | | | | |
14 | 06/09/10 | Syahril | Jln Pipit 1 | | | | 5 | | 12,5 | | | | | |
15 | 06/09/10 | Kauzan Muslimin | Cindrawasih 1 | | | | 4 | | 10 | | | | | |
16 | 06/09/10 | M. Toha | Blok F, No 400 | | | | 2 | | 10 | | | | | |
17 | 06/09/10 | Asdiansyah | Garuda 2 | 81210258817 | | | 3 | 70.000 | | | | | | |
18 | 07/09/10 | Marjuki | RT 36 | | 300.000 | | 4 | | 10 | | | | | |
19 | 07/09/10 | Arbayah, Juraidah Dkk | Samarinda | | | | 4 | 200.000 | | | | | | |
20 | 07/09/10 | Mahmud | Pipit 2 | | | | 4 | | 10 | | | | | |
21 | 07/09/10 | Kusno | Pipit 6 | | | 300.000 | 8 | | 20 | | | | | |
22 | 07/09/10 | Endang | Blok F | | | | 6 | | 25 | | | | | |
23 | 07/09/10 | Anggoro | Blok E | | | 27.500 | 1 | 22.500 | | | | | | |
24 | 07/09/10 | Asnawi | Blok D | | | | 3 | | 7,5 | | | | | |
25 | 07/09/10 | Tarmi ( mama putri ) | Blok F | | | 2.500 | 3 | 67.500 | | | | | | |
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NO | TANGGAL | NAMA YANG BERZAKAT | ALAMAT | NO HP/TLPN | ZAKAT MAAL | INFAQ & SHODAQOH | ZAKAT FITRAH | PENGELUARAN | KET | | | |
JIWA | UANG | BERAS | | | |
26 | 07/09/10 | Ust Johan | Blok F | | | | 8 | | 20 | | | | | |
27 | 08/09/10 | Ardimansyah | Blok F. No 55 | | | 30.000 | 4 | 70.000 | | | | | | |
28 | 08/09/10 | Drs. H.Fahmi Rasyad. S,MM | Samarinda | | | 200.000 | | | | | | | | |
29 | 08/09/10 | Suwarno | Blok F | | | 100.000 | 4 | | 10 | | | | | |
30 | 08/09/10 | Susanto | Blok E | | | 500.000 | 6 | | 15 | | | | | |
31 | 08/09/10 | Ibnu Saudi | Blok D | | | | 4 | 180.000 | | | | | | |
32 | 08/09/10 | M. Noor | Pelita 2 | | | | 4 | | 10 | | | | | |
33 | 09/09/10 | Basri ( bpk aprilia dewi ) | Blok F | | | 27.500 | 5 | 112.500 | | | | | | |
34 | 25/08/10 | Amiruddin Sahak Rp. 1.500.000,- ( Zakat Maal ) | BanKaltim | | | | | | | | SDH DISETOR KE BEND. YAYASAN | | | |
35 | 09/09/10 | marjani | blok f | | 400.000 | | | | | | | | | |
36 | 09/09/10 | Mujiani | Blok F | | | 30.000 | 5 | 100.000 | | | | | | |
37 | 09/09/10 | Gino | Samarinda | | | 250.000 | | | | | | | | |
38 | 10/09/10 | Kasman | Samarinda | | | 325.000 | | | | | | | | |
39 | 13/09/10 | Bpk Suko. S | Samarinda | | | 400.000 | | | | | | | | |
40 | 13/09/10 | PT TRANSISI | Samarinda | | 5.500.000 | | | | | | | | | |
41 | 13/09/10 | Ust Johan marpaung | Sambuatan | | 250.000 | | | | | | | | | |
| | | JUMLAH TOTAL | 8.050.000 | 7.023.500 | 118 | 1.310.000 | | | | |
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| | | 16.383.500 | | | |
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PENGELUARAN | | | |
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1 | 09/09/10 | Untuk Fakir Miskin ( nama-nama terlampir ) | | | | | 70 org | | 182.5 Kg | | | | | |
2 | | Pembelian beras | | | | | | | 60 Kg | 395.000 | | | | |
3 | | Panitia Zakat | | | | | | | | 450.000 | | | | |
4 | | Untuk Fakir Miskin | | | | | | | | 465.000 | | | | |
5 | | Pembayaran Paving | | | | | | | | 880.000 | | | | |
6 | | Pemb. Ongkos Tukang | | | | | | | | 1.300.000 | | | | |
7 | | Tali Asih An. Tommy | | | | | | | | 1.000.000 | | | | |
8 | | Infaq kpd Mama Silva | | | | | | | | 100.000 | | | | |
| JUMLAH PENGELUARAN UANG DAN BERAS | | | | | 242,5 Kg | 4.590.000 | | | | |
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| | SISA SALDO | 11.793.500 | | | | |
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| | | | | | | SAMARINDA, 14 SEPTEMBER 2010 | | | | |
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| | KETUA PANITIA ZAKAT | | | | BENDAHARA PANITIA ZAKAT | | | | |
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| | KAUZAN MUSLIMIN | | | | ADIL MARPAUNG | | | | | |
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