|
|
|
|
LEMBAGA AMIL
ZAKAT AL-IKHLAS
|
|
|
|
|
|
|
|
RANGKUMAN DAFTAR
MUZAKI
|
|
|
|
|
|
|
|
PERIODE BULAN :
|
|
|
|
|
|
|
|
JUMADIL
AWAL 1436 H dan JUMADIL AKHIR
1436 H
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NO
|
BESARNYA ZAKAT, INFAQ dan SHADAQAH. Rp
|
|
|
MUZAKI
|
JUMADIL AWAL
|
JUMADIL AKHIR
|
JUMLAH
|
|
|
|
|
ZAKAT
|
INFAQ/SHAD
|
ZAKAT
|
INFAQ/SHAD
|
|
|
1
|
|
0
|
|
0
|
|
0
|
|
1,000,000
|
|
1,000,000
|
|
|
|
2
|
|
500,000
|
|
100,000
|
|
500,000
|
|
200,000
|
|
1,300,000
|
|
|
|
3
|
|
0
|
|
0
|
|
100,000
|
|
0
|
|
100,000
|
|
|
|
5
|
|
750,000
|
|
441,000
|
|
0
|
|
460,000
|
|
1,651,000
|
|
|
|
8
|
|
300,000
|
|
50,000
|
|
200,000
|
|
100,000
|
|
650,000
|
|
|
|
10
|
|
500,000
|
|
0
|
|
0
|
|
0
|
|
500,000
|
|
|
|
11
|
|
250,000
|
|
50,000
|
|
0
|
|
0
|
|
300,000
|
|
|
|
20
|
|
200,000
|
|
100,000
|
|
0
|
|
0
|
|
300,000
|
|
|
|
26
|
|
0
|
|
150,000
|
|
0
|
|
0
|
|
150,000
|
|
|
|
29
|
|
1,000,000
|
|
0
|
|
1,000,000
|
|
0
|
|
2,000,000
|
|
|
|
30
|
|
0
|
|
50,000
|
|
0
|
|
50,000
|
|
100,000
|
|
|
|
33
|
|
400,000
|
|
75,000
|
|
400,000
|
|
50,000
|
|
925,000
|
|
|
|
36
|
|
0
|
|
50,000
|
|
0
|
|
50,000
|
|
100,000
|
|
|
|
37
|
|
361,004
|
|
0
|
|
401,233
|
|
0
|
|
762,237
|
|
|
|
45
|
|
0
|
|
0
|
|
100,000
|
|
0
|
|
100,000
|
|
|
|
52
|
|
0
|
|
0
|
|
0
|
|
10,000,000
|
|
10,000,000
|
|
|
|
57
|
|
100,000
|
|
0
|
|
100,000
|
|
0
|
|
200,000
|
|
|
|
61
|
|
0
|
|
0
|
|
300,000
|
|
0
|
|
300,000
|
|
|
|
72
|
|
150,000
|
|
0
|
|
150,000
|
|
0
|
|
300,000
|
|
|
|
78
|
|
100,000
|
|
0
|
|
100,000
|
|
0
|
|
200,000
|
|
|
|
90
|
|
0
|
|
50,000
|
|
0
|
|
50,000
|
|
100,000
|
|
|
|
92
|
|
0
|
|
0
|
|
1,000,000
|
|
0
|
|
1,000,000
|
|
|
|
100
|
|
0
|
|
0
|
|
0
|
|
569,000
|
|
569,000
|
|
|
|
102
|
|
100,000
|
|
0
|
|
100,000
|
|
0
|
|
200,000
|
|
|
|
104
|
|
250,000
|
|
0
|
|
250,000
|
|
0
|
|
500,000
|
|
|
|
105
|
|
0
|
|
0
|
|
500,000
|
|
0
|
|
500,000
|
|
|
|
111
|
|
0
|
|
0
|
|
0
|
|
200,000
|
|
200,000
|
|
|
|
119
|
|
200,000
|
|
0
|
|
150,000
|
|
0
|
|
350,000
|
|
|
|
215
|
|
0
|
|
0
|
|
0
|
|
150,000
|
|
150,000
|
|
|
|
160
|
|
250,000
|
|
0
|
|
0
|
|
0
|
|
250,000
|
|
|
|
169
|
|
0
|
|
100,000
|
|
0
|
|
230,000
|
|
330,000
|
|
|
|
175
|
|
150,000
|
|
0
|
|
150,000
|
|
0
|
|
300,000
|
|
|
|
179
|
|
0
|
|
500,000
|
|
0
|
|
500,000
|
|
1,000,000
|
|
|
|
188
|
|
0
|
|
200,000
|
|
0
|
|
200,000
|
|
400,000
|
|
|
|
202
|
|
0
|
|
0
|
|
75,000
|
|
75,000
|
|
150,000
|
|
|
|
207
|
|
1,000,000
|
|
0
|
|
2,500,000
|
|
0
|
|
3,500,000
|
|
|
|
208
|
|
0
|
|
100,000
|
|
0
|
|
0
|
|
100,000
|
|
|
|
209
|
|
120,000
|
|
50,000
|
|
60,000
|
|
100,000
|
|
330,000
|
|
|
|
211
|
|
0
|
|
0
|
|
0
|
|
50,000
|
|
50,000
|
|
|
|
212
|
|
0
|
|
0
|
|
0
|
|
150,000
|
|
150,000
|
|
|
|
213
|
|
0
|
|
484,500
|
|
0
|
|
613,466
|
|
1,097,966
|
|
|
|
215
|
|
0
|
|
150,000
|
|
0
|
|
0
|
|
150,000
|
|
|
|
216
|
|
0
|
|
400,000
|
|
0
|
|
0
|
|
400,000
|
|
|
|
Jumlah
|
|
6,681,004
|
|
3,100,500
|
|
8,136,233
|
|
14,797,466
|
|
32,715,203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nomor urut muzaki berlaku tetap, mohon diingat selalu.
|
No. 5 adalah Hamba Allah, Kotak Amal yang ada di Mosholla dan tempat lain.
|
Mohon koreksi nama dan nilai ZIS bpk/ibu apa bila ada kesalahan
pencatatan kami.
|
Bapak/ibu yang belum sempat menyampaikan ZISnya kami tunggu bulan depan.
|
Daftar Nama Muzaki (bpk/ibu/sdr-i),
dua bulan ini, urutan sesuai
abjad :
|
mohon maaf kami tidak tampilkan titel kesarjanaan maupun haji
|
Sulistiarso,
Abdul Azis, Abdullah Khomaini, Agus Permalenta Barus., Amiroedin N,
Ani Cahyani, Arham Nawir, Asep Sudrajat, Bambang Purnomo, Buddy Darma
Setiawan, Bundjali, Eka Febiana Ulfah, Endah Purwati, Hadijah Rainin, Hardjono DW, Hardoyo, Hasan bin H Ali,
Komala, Komaruzaman, Linda Herawati, M
Zaki Rahman, Moh Tontro Prastowo,
Nani Hardjono, Nesah bt H Ganyun, Ngadun Harjono, Noviyanti Suradi, Noviyanti
Suradi, Nur Indah, Nur Intan, Nur Oktarisa,
Rini Yulianti, Rosikin, Rudi
Hasbi,Sekar Hardjono, Sekar Pramesti, Soetomo Noeridin, Sri Mulyati Lambey,
Sugi Hendro Sutejo, Sutedjo, Syafrizal Thasril, Warung Al-Ikhlas D, Widya Palupi.
|
|
Daftar Muzakki dan Laporan Keuangan ini adalah
bagian dari Buletin.
|
|
|
|
|
|
|
LEMBAGA
AMIL ZAKAT AL-IKHLAS
|
|
|
|
|
|
RANGKUMAN
PENGUMPULAN dan PENYALURAN
|
|
|
|
|
|
PERIODE BULAN :
|
|
|
|
|
|
JUMADIL
AWAL 1436 H dan JUMADIL AKHIR
1436 H
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LAPORAN KEGIATAN
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Pengumpulan Zakat Infaq dan Shadaqah dari para
Muzaki & Munfaqin.
|
|
|
|
|
|
|
|
|
|
|
Jumadil Awal
|
|
Jumadil Akhir
|
|
|
|
|
|
|
|
Jumlah Muzaki Zakat Maal
|
|
|
19
|
|
|
20
|
|
|
|
|
|
|
|
|
Jumlah Munfaqin Infaq, Shadaqah
|
|
|
18
|
|
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Pembagian ZIS bulanan diawal bulan Hijriah, jumlah
orang/siswa :
|
|
|
|
|
a
|
bantuan biaya Pendidikan
|
|
|
|
|
|
|
|
|
|
|
|
SPP siswa SD,
masing2 Rp.
|
75,000
|
|
15
|
|
|
15
|
|
|
|
|
|
|
|
|
SPP siswa SMP, masing2 Rp.
|
75,000
|
|
16
|
|
|
16
|
|
|
|
|
|
|
|
|
SPP siswa SMA, masing2 Rp.
|
100,000
|
|
11
|
|
|
11
|
|
|
|
|
|
b
|
santunan untuk Fakir, masing2 Rp.
|
135,000
|
|
6
|
|
|
6
|
|
|
|
|
|
|
santunan untuk Miskin, masing2 Rp.
|
110,000
|
|
22
|
|
|
22
|
|
|
|
|
|
c
|
bantuan pengajar, ustad, marbot, pengajian
|
|
|
10
|
|
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LAPORAN
KEUANGAN
|
|
|
|
|
Rupiah
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ZAKAT MAAL
|
|
Jumadil Awal
|
|
Jumadil Akhir
|
|
|
|
|
|
-
|
Pengumpulan
|
|
6,681,004
|
|
|
8,136,233
|
|
|
|
|
|
|
-
|
Bagi hasil Bank
|
|
29,025
|
|
|
19,432
|
|
|
|
|
|
|
-
|
Pengembalian Perberdayaan Umat
|
|
300,000
|
|
|
1,800,000
|
|
|
|
|
|
|
-
|
Penyaluran
|
|
-12,301,500
|
|
|
-8,295,000
|
|
|
|
|
|
|
|
-
|
Fakir miskin
|
|
|
-7,022,500
|
|
|
-6,880,000
|
|
|
|
|
|
|
|
-
|
Fi Sabilillah
|
|
|
-800,000
|
|
|
-800,000
|
|
|
|
|
|
|
|
-
|
Pemberdayaan umat
|
|
|
-3,000,000
|
|
|
0
|
|
|
|
|
|
|
|
|
- Pinjaman
|
|
|
-3,000,000
|
|
|
0
|
|
|
|
|
|
|
|
|
- Hibah
|
|
|
0
|
|
|
0
|
|
|
|
|
|
|
|
-
|
Klinik Kesehatan
|
|
|
-899,000
|
|
|
-315,000
|
|
|
|
|
|
|
|
-
|
Amil
|
|
|
-300,000
|
|
|
-300,000
|
|
|
|
|
|
|
|
-
|
Operasional LAZ
|
|
|
-280,000
|
|
|
0
|
|
|
|
|
|
|
-
|
Surplus/defisit
|
|
-5,291,471
|
|
|
1,660,665
|
|
|
|
|
|
|
-
|
Saldo awal bulan
|
|
54,650,363
|
|
|
49,358,892
|
|
|
|
|
|
|
-
|
Saldo akhir bulan
|
|
49,358,892
|
|
|
51,019,557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INFAQ / SHADAQAH
|
|
|
|
|
|
|
|
|
|
|
|
-
|
Pengumpulan
|
|
3,100,500
|
|
|
14,797,466
|
|
|
|
|
|
|
-
|
Penyaluran
|
|
-4,020,000
|
|
|
-4,399,000
|
|
|
|
|
|
|
|
Operasional Musholla
|
|
-3,180,000
|
|
|
-3,569,000
|
|
|
|
|
|
|
|
Klinik Kesehatan
|
|
-840,000
|
|
|
-830,000
|
|
|
|
|
|
|
-
|
Surplus/defisit
|
|
-919,500
|
|
|
10,398,466
|
|
|
|
|
|
|
-
|
Saldo awal bulan
|
|
12,007,903
|
|
|
11,088,403
|
|
|
|
|
|
|
-
|
Saldo akhir bulan
|
|
11,088,403
|
|
|
21,486,869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GABUNGAN ZIS
|
|
|
|
|
|
|
|
|
|
|
|
|
Pengumpulan
|
|
10,110,529
|
|
|
24,753,131
|
|
|
|
|
|
|
|
Penyaluran
|
|
-16,321,500
|
|
|
-12,694,000
|
|
|
|
|
|
|
|
|
Surplus/defisit
|
|
|
-6,210,971
|
|
|
12,059,131
|
|
|
|
|
|
|
|
Saldo awal bulan
|
|
66,658,266
|
|
|
60,447,295
|
|
|
|
|
|
|
|
Saldo akhir bulan
|
|
60,447,295
|
|
|
72,506,426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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