| REKAPITULASI PENERIMAAN & PENTASARUFAN |
| ZAKAT AMWAL TAHUN
1433 H / 2012 M |
|
|
|
|
|
|
|
| No |
Uraian |
Jlh |
% |
Perolehan
(Rp) |
Pembagian (Rp) |
Sisa (Rp) |
| I |
PEROLEHAN HARTA ZAKAT |
|
100% |
68.062.000 |
|
|
| 1 |
Disetor ke Cabang Kaliwungu |
|
15% |
10.209.300 |
10.209.300 |
- |
| 2 |
Dibagi di Sarirejo |
|
85% |
57.852.700 |
|
|
|
|
|
|
|
|
|
| II |
HARTA ZAKAT YANG DIBAGI |
|
100% |
57.852.700 |
|
|
|
DI SARIREJO |
|
|
|
|
|
|
|
|
|
|
|
|
| 1,2 |
- Fuqoro' , Masakin (Konsumtif) |
|
66% |
38.182.782 |
|
551.782 |
|
a. Dibagikan tgl. 17 Agst 2012 |
633 |
|
|
28.485.000 |
|
|
b. Dibagikan tgl. 24 Oktober 2012 |
120 |
|
|
8.880.000 |
|
|
c. Plastik pembungkus |
|
|
|
266.000 |
|
|
|
|
|
|
37.631.000 |
|
|
- Fuqoro' , Masakin (Produktif) |
|
8% |
4.628.216 |
4.628.000 |
216 |
|
(kerjasama dengan BTM
Klw) |
|
|
|
|
|
| 3 |
Amilin |
|
7% |
4.049.689 |
|
57.689 |
|
- Dibagikan tgl. 17 Agst 2012 |
25 |
|
|
3.000.000 |
|
|
- Administrasi, ATK, biaya rapat |
|
|
|
992.000 |
|
|
|
|
|
|
3.992.000 |
|
| 4 |
Fi-Sabilillah |
|
11% |
6.363.797 |
|
148.797 |
|
a. Dibagikan tgl. 17 Agst 2012 |
|
|
|
|
|
|
- Guru Ngaji |
8 |
|
|
1.040.000 |
H |
|
- Merbot Masjid |
13 |
|
|
1.300.000 |
|
|
- Guru Madin, MI,
TK, TPA, PAUD |
31 |
|
|
3.875.000 |
|
|
|
|
|
|
6.215.000 |
|
| 5 |
Ghorimin |
|
2% |
1.157.054 |
|
1.157.054 |
| 6 |
Ibnu Sabil |
|
2% |
1.157.054 |
|
1.157.054 |
| 7 |
Riqob |
|
2% |
1.157.054 |
|
1.157.054 |
| 8 |
Mu'alaf Qulubuhum |
|
2% |
1.157.054 |
|
1.157.054 |
| JUMLAH KESELURUHAN |
57.852.700 |
52.466.000 |
5.386.700 |
|
|
|
|
|
|
|
|
|
|
|
| Sarirejo, 01 Muharram 1434 H |
|
|
|
|
|
|
15 November 2012 M |
|
|
|
|
|
|
|
| Bapelurzam
Koodinator Ranting Sarirejo |
|
|
|
|
|
|
|
|
Ketua, |
|
|
|
Bendahara, |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
Eri Saeroji |
|
|
|
Luqman Hakim |
|
|
NBM. 987639 |
|
|
|
NBM. 856816 |
|
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