| REKAPITULASI PENERIMAAN & PENTASARUFAN |
| ZAKAT AMWAL TAHUN
1434 H / 2013 M |
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|
|
|
| No |
Uraian |
Jlh |
% |
Perolehan
(Rp) |
Pembagian (Rp) |
Sisa (Rp) |
| I |
PEROLEHAN HARTA ZAKAT |
159 |
100% |
95.320.000 |
|
|
| 1 |
Disetor ke Cabang Kaliwungu |
|
15% |
14.298.000 |
14.000.000 |
298.000 |
| 2 |
Dibagi di Sarirejo |
|
85% |
81.022.000 |
|
|
|
|
|
|
|
|
|
| II |
HARTA ZAKAT YANG DIBAGI |
|
100% |
81.022.000 |
|
|
|
DI SARIREJO |
|
|
|
|
|
|
|
|
|
|
|
|
| 1,2 |
- Fuqoro' , Masakin (Konsumtif) |
|
66% |
53.474.520 |
|
7.398.020 |
|
a. Dibagikan tgl. 6 Agst 2013 |
668 |
|
|
33.400.000 |
|
|
b. Dibagikan tgl. 13 Okt 2013 |
131 |
|
|
10.676.500 |
|
|
c. PAYM Hj. St.Rohmah 17 Okt '13 |
|
|
|
1.000.000 |
|
|
d. PAY Rohadi 17 Okt '13 |
|
|
|
1.000.000 |
|
|
|
|
|
|
46.076.500 |
|
|
- Fuqoro' , Masakin (Produktif) |
|
8% |
6.481.760 |
6.400.000 |
81.760 |
|
(kerjasama dengan BTM
Klw) |
|
|
|
|
|
| 3 |
Amilin |
|
8% |
6.481.760 |
|
636.260 |
|
- Dibagikan tgl. 6
Agst 2013 |
26 |
|
|
3.250.000 |
|
|
- Dibagikan tgl. 13 Okt 2013 |
26 |
|
|
1.250.000 |
|
|
- Administrasi, ATK, biaya rapat |
|
|
|
1.345.500 |
|
|
|
|
|
|
5.845.500 |
|
| 4 |
Fi-Sabilillah |
|
10% |
8.102.200 |
|
1.212.200 |
|
a. Dibagikan tgl. 6 Agst 2013 |
|
|
|
|
|
|
- Guru Ngaji |
7 |
|
|
910.000 |
|
|
- Merbot Masjid |
13 |
|
|
1.690.000 |
|
|
- Guru Madin, MI,
TK, TPA, PAUD |
33 |
|
|
4.290.000 |
|
|
|
|
|
|
6.890.000 |
|
| 5 |
Ghorimin |
|
2% |
1.620.440 |
|
1.620.440 |
| 6 |
Ibnu Sabil |
|
2% |
1.620.440 |
|
1.620.440 |
| 7 |
Riqob |
|
2% |
1.620.440 |
|
1.620.440 |
| 8 |
Mu'alaf Qulubuhum |
|
2% |
1.620.440 |
|
1.620.440 |
| JUMLAH KESELURUHAN |
81.022.000 |
|
16.108.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Sarirejo, 1 Muharram 1435 H |
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|
5 November 2013 M |
| Bapelurzam
Koodinator Ranting Sarirejo |
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|
Bendahara |
|
Sekretaris, |
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H. Eri Saerodji, S.Pd |
Luqman Hakim, S.Pd |
Arif Kurniawan, A.Md |
|
|
NBM : 987 639 |
NBM : 856 816 |
|
NBM : 100 4338 |
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