DAFTAR MUZAKKI DAN LAPORAN KEUANGAN
LEMBAGA AMIL ZAKAT
AL-IKHLAS
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RANGKUMAN PENGUMPULAN dan
PENYALURAN
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PERIODE BULAN :
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RABIUL
AWAL 1437 H dan RABIUL AKHIR 1437
H
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LAPORAN KEGIATAN
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1
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Pengumpulan
Zakat Infaq dan Shadaqah dari para Muzaki & Munfaqin.
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Rabiul Awal
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Rabiul Akhir
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Jumlah
Muzaki Zakat Maal
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27
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23
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Jumlah
Munfaqin Infaq, Shadaqah
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15
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18
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2
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Pembagian
ZIS bulanan diawal bulan Hijriah, jumlah orang/siswa :
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a
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bantuan
biaya Pendidikan
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SPP
siswa SD, masing2 Rp.
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75,000
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16
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18
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SPP
siswa SMP, masing2 Rp.
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75,000
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15
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15
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SPP
siswa SMA, masing2 Rp.
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100,000
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15
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14
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b
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santunan
untuk Fakir, masing2 Rp.
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135,000
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9
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9
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santunan
untuk Miskin, masing2 Rp.
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110,000
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20
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20
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c
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bantuan
pengajar, ustad, marbot, pengajian
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10
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10
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LAPORAN KEUANGAN
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Rupiah
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ZAKAT
MAAL
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Rabiul Awal
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Rabiul Akhir
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-
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Pengumpulan
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11,620,000
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8,031,660
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-
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Bagi
hasil Bank
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9,443
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5,059
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-
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Pengembalian
Perberdayaan Umat
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2,875,000
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1,025,000
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-
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Penyaluran
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-9,625,000
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-9,721,000
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-
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Fakir
miskin
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-7,980,000
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-7,755,000
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-
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Fi
Sabilillah
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-750,000
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-1,150,000
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-
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Pemberdayaan
umat
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0
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0
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- Pinjaman
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0
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0
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- Hibah
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0
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0
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-
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Klinik
Kesehatan
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0
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-196,000
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-
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Amil
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-600,000
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-600,000
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-
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Operasional
LAZ
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-295,000
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-20,000
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-
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Surplus/defisit
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4,879,443
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-659,281
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-
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Saldo
awal bulan
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55,409,119
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60,288,562
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-
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Saldo
akhir bulan
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60,288,562
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59,629,281
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INFAQ
/ SHADAQAH
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-
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Pengumpulan
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9,251,132
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4,934,000
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-
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Penyaluran
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-7,910,000
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-5,060,000
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Operasional
Musholla
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-7,160,000
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-4,180,000
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Klinik
Kesehatan
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-750,000
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-880,000
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-
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Surplus/defisit
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1,341,132
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-126,000
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-
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Saldo
awal bulan
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15,578,481
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16,919,613
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-
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Saldo
akhir bulan
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16,919,613
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16,793,613
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GABUNGAN ZIS
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Pengumpulan
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23,755,575
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13,995,719
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Penyaluran
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-17,535,000
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-14,781,000
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Surplus/defisit
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6,220,575
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-785,281
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Saldo
awal bulan
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70,987,600
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77,208,175
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Saldo
akhir bulan
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77,208,175
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76,422,894
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LEMBAGA AMIL
ZAKAT AL-IKHLAS
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|||||||||||||
RANGKUMAN DAFTAR
MUZAKI
|
|||||||||||||
PERIODE BULAN :
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|||||||||||||
RABIUL
AWAL 1437 H dan RABIUL AKHIR 1437
H
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NO
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BESARNYA ZAKAT,
INFAQ dan SHADAQAH. Rp
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||||||||||||
MUZAKI
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RABIUL AWAL
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RABIUL AKHIR
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JUMLAH
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ZAKAT
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INFAQ/SHAD
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ZAKAT
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INFAQ/SHAD
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2
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0
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0
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500,000
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100,000
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600,000
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5
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0
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566,000
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0
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374,000
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940,000
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8
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300,000
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100,000
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300,000
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75,000
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775,000
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10
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300,000
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0
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0
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0
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300,000
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11
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300,000
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0
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300,000
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0
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600,000
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18
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150,000
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0
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150,000
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0
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300,000
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20
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2,000,000
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100,000
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250,000
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50,000
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2,400,000
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26
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0
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0
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0
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150,000
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150,000
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29
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1,000,000
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0
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1,000,000
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0
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2,000,000
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30
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0
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0
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0
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50,000
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50,000
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33
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500,000
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100,000
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400,000
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100,000
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1,100,000
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36
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0
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0
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0
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50,000
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50,000
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37
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500,000
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0
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456,660
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310,000
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1,266,660
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45
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100,000
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0
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50,000
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0
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150,000
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64
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150,000
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0
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150,000
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0
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300,000
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67
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150,000
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0
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150,000
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0
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300,000
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69
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300,000
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0
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0
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0
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300,000
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72
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150,000
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0
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150,000
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0
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300,000
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78
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0
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|
0
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200,000
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0
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200,000
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90
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|
0
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0
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0
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50,000
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50,000
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||
104
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350,000
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0
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400,000
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0
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750,000
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||
105
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200,000
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0
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200,000
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0
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400,000
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||
126
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150,000
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0
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150,000
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0
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300,000
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||
119
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150,000
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0
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150,000
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|
0
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|
300,000
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||
160
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450,000
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|
0
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|
0
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|
0
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450,000
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||
169
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|
0
|
|
300,000
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|
0
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|
250,000
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550,000
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||
172
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|
150,000
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|
0
|
|
150,000
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|
0
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|
300,000
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||
175
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|
150,000
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|
0
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|
150,000
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|
0
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|
300,000
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||
179
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|
0
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|
500,000
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|
0
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|
500,000
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1,000,000
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188
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|
0
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200,000
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|
0
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|
200,000
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|
400,000
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202
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0
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0
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|
75,000
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75,000
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|
150,000
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207
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1,000,000
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1,000,000
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1,000,000
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1,000,000
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4,000,000
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||
208
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|
0
|
|
100,000
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|
0
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|
100,000
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|
200,000
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||
209
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60,000
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|
100,000
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|
0
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|
0
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|
160,000
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||
213
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|
0
|
|
915,132
|
|
0
|
|
500,000
|
|
1,415,132
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|
||
215
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|
160,000
|
|
0
|
|
0
|
|
0
|
|
160,000
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|
||
217
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|
1,050,000
|
|
0
|
|
1,350,000
|
|
0
|
|
2,400,000
|
|
||
218
|
|
0
|
|
35,000
|
|
0
|
|
0
|
|
35,000
|
|
||
220
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|
0
|
|
2,735,000
|
|
0
|
|
0
|
|
2,735,000
|
|
||
221
|
|
150,000
|
|
0
|
|
150,000
|
|
0
|
|
300,000
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|
||
224
|
|
200,000
|
|
0
|
|
200,000
|
|
0
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|
400,000
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||
226
|
|
0
|
|
2,000,000
|
|
0
|
|
1,000,000
|
|
3,000,000
|
|
||
228
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|
1,500,000
|
|
0
|
|
0
|
|
0
|
|
1,500,000
|
|
||
229
|
|
0
|
|
500,000
|
|
0
|
|
0
|
|
500,000
|
|
||
Jumlah
|
|
11,620,000
|
|
9,251,132
|
|
8,031,660
|
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4,934,000
|
|
33,836,792
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Nomor urut muzaki
berlaku tetap, mohon diingat selalu.
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No. 5 adalah Hamba
Allah, Kotak Amal yang ada di Mosholla dan
tempat lain.
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Mohon koreksi nama
dan nilai ZIS bpk/ibu apa bila ada kesalahan pencatatan kami.
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Bapak/ibu yang belum
sempat menyampaikan ZISnya kami tunggu bulan depan.
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Daftar Nama Muzaki
(bpk/ibu/sdr-i), dua bulan ini, urutan sesuai abjad :
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mohon maaf kami
tidak tampilkan titel kesarjanaan maupun haji
|
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Agus
Permalenta Barus., Amiroedin N, Ani
Cahyani, Arly Ihvaricci, Asep Sudrajat, Banjir Untung, Buddy Darma Setiawan,
Bundjali, Dartini Abdul Aziz, Eka
Febiana Ulfah, Endah Purwati, Hadijah
Rainin, Hardjono DW, Hasan Zaini, Herliyan Dewabrata bin Walidarma,
Komaruzaman, Linda Herawati, M Ari Mursandi, M Zaki Rahman, Moh Tontro
Prastowo, Murniati Hasan Z, Nani Hardjono, Nia Amira Nasution,
Noviyanti Suradi, Nur Indah, Nur Intan, Nur Oktarisa, Radhiya, Ranggala
Lambey, Rini Yulianti, Risana, Rudi P Hasbi, Sekar Hardjono, Sekar
Pramesti, Soetomo Noeridin, Sugi Hendro Sutejo, Sutedjo, Syafrizal Thasril, Warung
Al-Ikhlas D, Wayan Andri Soehardiono, Widya Palupi, Yana Astuti, Yudi Agus D.
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|||||||||||||
Daftar
Muzakki dan Laporan Keuangan ini adalah bagian dari Buletin.
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|||||||||||||
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||||||
CARA
MUDAH TUNAIKAN ZAKAT
|
|
||||||
melalui LAZ Al-Ikhlas
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||||||
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1
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Transfer ke
:
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a
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Bank Muamalat
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Cab. Kalimalang, Jakarta Timur
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AC. 305.16507.22
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an BD Herubroto
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b
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Bank Mandiri
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Cab. Kalimalang, Jakarta Timur
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AC. 006.0004.392803
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an Amiroedin Noeridin
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||
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Kirim SMS ke no HP dibawah:
nama, nilai, No Muzaki jika ada,
tanggal transfer dan Bank.
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|||
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2
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Hubungi
kami (bisa telepon atau SMS)
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|||
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Kami akan
datang, jemput zakat
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sdr. Abdul Anas
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+628568613147
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|||||
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bp. Amiroedin Noeridin
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+62816739392
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bp. Kamsi S
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+6281229932079
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3
|
Sampaikan
langsung ke POS ZAKAT di Musholla
Al-Ikhlas diterima sdr. Abdul Anas.
|
|
|
|||
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|
||||
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Daftar muzakki dan penyaluran setiap saat dapat
dilihat di :
|
|
|
||||
|
Buletin LAZ Al-Ikhlas, yang terbit dua bulanan
|
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|
||||
|
blog : http://lazalikhlas.blogspot.com
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|
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||||
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Informasi : mush_alikhlas@yahoo.com
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||||
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Lembaga Amil Zakat Al-Ikhlas
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||
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||||
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