LAPORAN KEUANGAN YKU BALI PERIODE JULI 2016
No
Nama
Nominal
ZAKAT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Abdul Malik Muzaki Ardhi Gatra Anggoro Avi Endang Ukhuwwah, Hj Eneng Widaningsih Fahrurozi Fitri Aryani Anggoro Fitri Dwi Andari Hamba Alloh - Rahayu Imam Syamsudin Khusnul Chotimah Nelfitra Permata Bunda ( Keke collection) Reno Riki Riswara Rizaldi Wahab - Tunas Rezeki Sugiyono - Yudhis Fruit Yanto - Via BCA Endy Rakhma - Via Mandiri
JUMLAH
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
78,000 100,000 300,000 200,000 500,000 100,000 50,000 60,000 300,000 100,000 50,000 400,000 150,000 200,000 250,000 400,000 150,000 200,000 150,000
Rp
3,738,000
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
30,000 20,000 70,000 100,000 100,000 100,000 100,000 154,000 530,000 400,000
INFAQ 1 2 3 4 5 6 7 8 9 10
Abdul Manan Adam Alex Susanto Anang Motor Aneka Grafika Ary Sandi Asgar Ali - Toko Dwi Jaya Textile Bakso Solo Mas Yono - Dalung Bayu Hariyanto Betty
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
Budi Wahyudi Darlely Edi-Bil Hikmah Ervan Wahyu Affandi Fahmi Aljaidi - Toko AA2 Fahruddin Fiqri Baraja Firman Gallery Kohinoor Garlicmas Griya Natural - Fira Hamba Allah - Denpasar Hamba Allah - Gg. Berlian Hamba Allah - Jl. Sulawesi Hamba Alloh - Denpasar Hamba Alloh - Kapten Japa Gg. Pu Hasan, H Hazizah Hubul Ika Rahmaning Karyawan Muslim Al - Maun Kasur Indah, Toko Kharisma Kue Kripik Singkong, Bu Miftahul Jannah Luqman Hakim - Gn.Lebah Memet Muhammad Thamrin Salam,SH Musfitaliaatin Nafis Najwa Anisa Siregar Naura Aulia Siregar Naznin & Faadhil Novrita, Hj Optik Anggun Pengajian Al Musafirin Puty N Rini Asrini, dr Saiful Bachri Sakti, bu Sefcho Rizal Sinar, Toko Siti Saodah HJ - Windusara
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
150,000 100,000 15,000 20,000 200,000 100,000 100,000 100,000 600,000 100,000 100,000 13,900 200,000 20,000 100,000 150,000 100,000 200,000 20,000 100,000 650,000 100,000 25,000 250,000 100,000 10,000 100,000 25,000 200,000 10,000 10,000 20,000 30,000 1,000,000 500,000 150,000 500,000 350,000 100,000 100,000 250,000 200,000
53 54 55 56 57 58 59 60 61 62 63 64 65 66 67
Sofyan, H. Sugiarto - P. Kawe Suhariyadi Syafarudin Malik Syaik Abdul Salam, H Widyawati Wilambita Rambisa Wirso Zuzer Mustafa Dwi Aryanto - Via BCA Hamba Allah - Via BC Hamba Allah - Via BSM Laksmi Budhi Ekaningtyas - Via Mandiri Soes Merdeka - Via BCA Winarti - Via BCA
JUMLAH
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
25,000 100,000 25,000 250,000 100,000 135,000 25,000 20,000 100,000 250,000 600,000 100,000 100,000 1,000,000 1,000,000
Rp12,602,900
INFAQ DELIMA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Adi Mulia Warno Agus Badri Andi - Teuku Umar Barat Ardhi Gatra Anggoro Burhanudin - Busana Jaya, Toko Clarista Binti Andi Dien Novita Mardanis Dimas bin Andi Dwi Lestari Etik Supriyati Eva Latifah Fitri Aryani Anggoro Hadijah Yacub Inayati Jemy Helmy Kanaya Khalid Khusnul Chotimah Latifah (Hamba Allah) Gn. Guntur Lembah Jati Misbah Muhammad Jamil Muhammad Yacub, H.
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
24 25 26 27 28 29 30 31 32 33 34 35
Naida Nizar Amir Permata 1 Qaulan Sadiyda Shira Bhutiq Sofyan Khalid Sri Wahyuningsih - K24 Syafira Collection Titin Sasmala dewi Wiwin - Al Daffa Yahya Cenderawasih Hamba Allah - Via Mandiri
JUMLAH
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
Rp1,750,000
INFAQ ORANG TUA ASU (OTA) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Achmad Jazuli H Ajeng Rambisa, dr. Ardhi Gatra Anggoro Dian Marpodo, H Dien Novita Mardanis Eri Retno Harini Erik Desika Stiawan Fitri Aryani Anggoro Hamba Allah - Jl Pulau Ambon Hamba Alloh - Kapten Japa Gg. Pu Inayati Muhammad Sahib - Permata 2 Pinto Wahyudi Raja Nasution Reny Anggraeni Rohmawati Rusiaty Safety Corner Indonesia Selly - Gang Oka Yani - Teuku Umar Barat Zul Rahmad
JUMLAH
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
200,000 100,000 50,000 100,000 50,000 100,000 100,000 50,000 500,000 100,000 50,000 100,000 300,000 300,000 500,000 50,000 150,000 100,000 100,000 50,000 200,000
Rp
3,250,000
INFAQ BELANJA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
39, Toko Kue Bu Faiz Abdul Mutholib, Hj Ampera Kita, Wr. Angga, Wr. Arimbi Bakso Jadul Lek Pur Bakso Ngetop - Dalung Bakso Pak Ji Bakso Pak Noer Barokah, Wr - Nusakambangan B-Chick - Bu Evy Bintang Optic - Dalung Bu Ririn 1, Wr C-Bezt Monang-Maning Depot Citarasa Restu Doa Bundo Jaya, wr Hamba Alloh - Kapten Japa Gg. Pu Ilham, WR Jayadi, Tk Obat Mustika Khamim -Hamba Allah - Jl. Gn. Patoha Kharisma Kue Lalapan Asli Suroboyo Lalapan Madina - Bu Diana Lestari, Wr Makmur, Wr ( Pak Hasyim ) Mie Ayam dan Bakso Solo Pak Angga Misbah Muhammad Nasir - Zuraidah Nanda Ami Optik Anggun Optik Mutiara Permata Bunda ( Keke collection) Rakyat, Wr Rani, Toko Ratna, Wr Roni Teh Poci, Bpk Sedap Jakarta, Wr - Sudirman Serba Murah, toko Siti Martik, Wr Subur ( Super Bubur ), Wr
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
74,000 100,000 28,100 35,000 143,000 12,100 51,800 21,500 431,000 67,000 146,600 36,300 11,000 16,600 92,000 39,100 180,300 51,000 42,700 65,000 225,000 18,000 267,000 1,500 27,000 112,200 245,500 6,100 34,000 18,000 60,000 71,500 154,200 231,000 93,800 116,000 134,300 71,700 9,000 60,000
41 42 43 44 45 46
Sunda, Wr Syafira Collection Toko Sandal Latansa Toko Yani Yasmin, Toko Yusuf - Boutiq Amalia
JUMLAH
Rp Rp Rp Rp Rp Rp
12,700 37,000 65,000 94,000 3,300 259,500
Rp
4,071,400
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
470,100 140,000 105,000 279,700 220,800 64,200 21,000 231,200 51,000 63,400 250,000 70,000 27,000 173,500 52,400 118,000 225,000 29,000 59,800 150,000 86,300 40,300 73,300 37,400 92,000 45,000 56,400 72,100 10,000 256,000 14,100 70,900
INFAQ KOTAK KCS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
Abdul Rasyid, Kel. Afrizal , Kel Ahmad Basoni Ainul Karim,Kel. Amal Khair Amalia Firdausi Ana Liana, Kel Andre Apriani Ariyani Arum, Kel Budi Hartoko, kel Cak Moel Master Juice Chia Collection Danisha Bu, Kel Dessy Irmayanti Dewi Sulandari & Debi Dian, Bu Dilla, Kel - Gn. Walirang Dwi Santoso, Kel Eka Dwi Hartini, Kel Elok Zuhriyah Eneng Widaningsih Erik / Ira - Bromo XI Erwi.Kel Etik Herawati Eva Desianti Farida, Kel - Gn. Welirang Ferdy Rian Ardiansyah Fian Syah Putri Halimah, Kel - KCS Hamba Allah - Gn. Guntur
33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74
Hamba Allah - Jl. Satelit Hamba Alloh - Denpasar Hanisah, kel Hari Ismaya Putra Hariyanto, Bpk Hariyono, Kel Haskoro Hendrawan Febriyanto, Kel Hilda, Kel Iin Ismawati Imam Syamsudin Imam,Bu ( Bu Rima ) - Bu Nurul Jumini Khoiron,Kel Kibra, Kel Lilian Octaviani, Kel Lutfah Marifah, Kel Mata Grafika Mira ( Bu Loid ) Muhammad Fauzan Muhammad Rafi.kel - Ruby Star Muhammad Rifai, Kel Neni Cahyati Norman Halim Satrio Nurhayati, Kel - Bpk Yaul Nurul Ainin ( Bu Dea ) Rahayu, Bu Sella - Mirah Delima Selly - Gang Oka Sevty & Dhani Siti Linayati Siti Murti Utami Solomon Silver 2 Sugeng Darmawan, Kel Sulastri, Ibu suliana,bu Sumiarsih, Kel - Pulau Batanta Suroso, Kel Susi ( Mama Noval ) Sutikno, Kel Syafarudin Malik
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
99,500 25,500 60,100 33,000 31,100 34,900 406,500 127,100 37,400 130,000 27,900 121,000 29,400 50,000 25,700 386,000 23,300 62,000 63,700 38,500 77,100 310,000 64,800 101,300 45,000 14,900 79,000 71,800 37,500 177,600 75,600 104,600 18,000 142,000 20,200 50,000 59,300 16,000 65,900 94,000 78,100 65,500
75 76 77 78 79 80 81 82 83 84 85
Syafira Collection Titin, Bu/ Windi Trina Handayani ( Anik ),Kel. Verawati Vina Maulina,Kel Winda - Dorefa Wiwin - Al Daffa Yacob Joko Susanto, Kel Yoni - Diponegoro Yuliantina, Kel - Imam Bonjol Yusuf - Subur JUMLAH
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
2,900 29,800 69,000 100,000 57,600 43,000 99,000 54,900 16,800 81,900 68,600
Rp
7,859,200
RUMAH SEHAT UKHUWWAH 1 2 3 4 5 6 7 8 9 10 11 12 13
Ajeng Rambisa, dr. Aneka Grafika Ayang Richo Sadewa Dien Novita Mardanis Etik Herawati Hamba Allah - Jl Pulau Ambon Hamba Alloh - Kapten Japa Gg. Pu Kotak Infaq RSU MI Quba RA Quba Reny Anggraeni Saiful Bahri Thesy Octarini Siregar
JUMLAH
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
100,000 100,000 50,000 50,000 50,000 500,000 100,000 9,212,000 100,000 100,000 500,000 400,000 50,000
Rp 11,312,000
INFAQ DA'WAH 1 2 3 4 5
Aneka Grafika Ardhi Gatra Anggoro Bu Umi,Wr. - Brunei Budi - Catsweet Denpasar Herbal
JUMLAH
Rp Rp Rp Rp Rp
50,000 350,000 300,000 50,000 400,000
Rp
1,150,000
INFAQ RTU 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
Agus Nur Ardiansyah Ainnurrofiq, Bu Anggoro,bu - RA - Quba Asnin Handoko Eni Lestari Etik Supriyati Gozi Mashadi Hamba Alloh - T.Umar barat Heny Putri F Imas Nuraeni Irfan Fauzi Irfan Febrianto Karyawan BOC Indonesia Minasih, Kel (Bu Dino) Mulyadi, Bpk Nadiyatus solehah Neny Winarni Putri Erawati Sopian Dwi Meiriski, bpk Sundari, Kel Toko Helem Pak Dion Tri Wahyuni, Kel Vira - Mama Rahmat Vrisa Ardiansyah Thomas D. S. - Via BNI Agung Wiyono - Via Mandiri
JUMLAH
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
90,000 22,800 76,000 69,800 645,000 35,000 13,000 113,400 132,900 12,200 28,000 84,500 1,000,000 134,500 138,200 50,300 63,600 40,800 57,100 161,000 73,000 125,000 13,000 27,100 600,000 380,000
Rp
4,186,200
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
250,000 50,000 100,000 100,000 200,000 105,000 50,000 50,000 200,000 100,000
Tabungan Qurban 1 2 3 4 5 6 7 8 9 10
Agus Nur Ardiansyah Danisha, Bu Dien Novita Mardanis Ervan Wahyu Affandi Etik Herawati Etik Supriyati Firman Adi Yatman Frida Dasmiyanti Hanisah, Bu Musfitaliatin
11 12 13 14
Rintis Susiani Rohmawati Thesy Octarini Siregar Widyawati
JUMLAH
Rp Rp Rp Rp
200,000 100,000 50,000 200,000
Rp
1,755,000
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