| LAPORAN KEUANGAN BADAN AMIL ZAKAT | ||||
| KECAMATAN KRETEK 22 AGUSTUS 2011 - 15 MARET 2012 | ||||
| TANGGAL | URAIAN | MASUK | KELUAR | SALDO |
| 22/08/2011 | SUMARJAN | 770,000.00 | 770,000.00 | |
| SUDARYANTO | 400,000.00 | 1,170,000.00 | ||
| INFAK PENGAJIAN | 233,000.00 | 1,403,000.00 | ||
| STEMPEL | 20,000.00 | 1,383,000.00 | ||
| HAMBA ALLAH | 250,000.00 | 1,633,000.00 | ||
| 21/09/2011 | SNACK RAPAT | 120,000.00 | 1,513,000.00 | |
| BELI BUKU 2 EXP | 18,000.00 | 1,495,000.00 | ||
| 17/10/2011 | SUDARYANTO | 200,000.00 | 1,695,000.00 | |
| RAPAT | 42,500.00 | 1,652,500.00 | ||
| 10/11/2011 | Hamba Allah | 200,000.00 | 1,852,500.00 | |
| Sudaryanto | 150,000.00 | 2,002,500.00 | ||
| Nurhadi | 50,000.00 | 2,052,500.00 | ||
| 24/11/2011 | Foto Copy Liflet | 80,000.00 | 1,972,500.00 | |
| Rapat | 42,000.00 | 1,930,500.00 | ||
| 06/12/2011 | Beli amplop | 8,500.00 | 1,922,000.00 | |
| Basuki | 1,000,000.00 | 2,922,000.00 | ||
| Al-Mukhlisin | 1,500,000.00 | 4,422,000.00 | ||
| Ditasyarufkan kepada 40 | 4,000,000.00 | 422,000.00 | ||
| anak fakir miskin | ||||
| Transport BAZ Kab Bantul | 100,000.00 | 322,000.00 | ||
| 10/01/2012 | dari BAZ Kab Bantul | 1,000,000.00 | 1,322,000.00 | |
| Suhardi | 300,000.00 | 1,600,000.00 | ||
| 16/01/2012 | Nurhaji | 100,000.00 | 1,700,000.00 | |
| Sudaryanto | 750,000.00 | 2,450,000.00 | ||
| Snak | 350,000.00 | 2,100,000.00 | ||
| Rapat | 40,000.00 | 2,060,000.00 | ||
| Ditasyarufkan kepada | ||||
| 17 anak fakir miskin | 1,700,000.00 | 382,000.00 | ||
| 15/03/2012 | Mardirah (Kalangan) | 300,000.00 | 682,000.00 | |
| Sudaryanto | 500,000.00 | 1,182,000.00 | ||
| Rapat Pengurus | 27,000.00 | 1,155,000.00 | ||
| Saldo Terakhir | 1,155,000.00 | |||
Kamis, 15 Maret 2012
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