LAPORAN KEUANGAN YKU BALI PERIODE MEI

LAPORAN KEUANGAN YKU BALI PERIODE MEI 2016 No

Nama

Nominal

ZAKAT 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

Ababil Online Abdul Malik Muzaki Achmad Fauzi Achmad Pujiono Ardhi Gatra Anggoro Asiani Sirat, Hj Avi Dedy Sumber Jaya Alumunium Denis Kue Endang Ukhuwwah, Hj Eneng Widaningsih Fahrurozi Fitri Aryani Anggoro Fitri Dwi Andari Fitria, kel Imam Syamsudin Khusnul Chotimah Hamba Allah - Jl. Pendidikan Hamba Alloh - Rahayu Hamba Allah - Imam Bonjol Nelfitra Nur Hidayat - Fido Jaya Celluler Permata Bunda ( Keke collection) Reno Riswara Rizaldi Wahab - Tunas Rezeki Salsa Busana Sholichin - PT. Animale Stikom Bali Sugiyono - Yudhis Fruit Suyetno - Imbora Trina Handayani ( Anik ),Kel. Wiwin - Al Daffa Yoelianto Hamba Allah - Via BNI

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 78,000 200,000 370,000 100,000 20,000 300,000 250,000 50,000 100,000 400,000 150,000 100,000 240,000 150,000 100,000 50,000 5,000,000 300,000 250,000 400,000 150,000 150,000 100,000 400,000 270,000 180,000 200,000 150,000 75,000 50,000 50,000 150,000 250,000

35 Endy Rakhma - Via Mandiri JUMLAH

Rp

215,000

Rp

11,148,000

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

30,000 10,000 20,000 170,000 300,000 70,000 100,000 100,000 100,000 13,500 150,000 4,000,000 150,000 100,000 100,000 10,000 91,000 20,000 200,000 100,000 200,000 100,000 10,000 100,000 100,000 600,000 600,000 100,000 200,000 100,000 20,000 100,000 200,000 1,000,000 500,000 20,000

INFAQ 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

Abdul Manan Abdy Cell ( Sabila Phone Shop ) Adam Ahmad Basoni Ainun Alyansyah Alex Susanto Anang Motor Ary Sandi Asgar Ali - Toko Dwi Jaya Textile Bakso Cak Tikno - Tkd Buaji Betty BNI Budi Wahyudi - CIMB Darlely Desy Arisandi Dewi Edi-Bil Hikmah Eni Kusumawati Ervan Wahyu Affandi Fahmi Aljaidi - Toko AA2 Fahruddin Fatkhul Bari Fiqri Baraja Firda ria laundry Firman Fitri Astiyani - Tkd. Baru Fitria, kel Gallery Kohinoor Griya Natural - Fira Hadijah - P. Flores Hadijah Yacub Hamba Allah - Batu Yang Hamba Allah - Call Center Hamba Allah - Gang Berlian Hamba Allah - Jl. Halmahera Hamba Allah - Jl. Ratna Hamba Allah - Jl. Raya Sesetan

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 75 76 77 78

Hamba Allah - Jl. Sulawesi Hamba Allah - Jl. Sulawesi Hamba Alloh - Denpasar Hamba Alloh - Kapten Japa Gg. Pu Hani - Narmada Textile Hasan, H Heru Gutomo - Chas Hesti - Beteng Sari Hisyam Tahir Thalib Hubul Irmiyah Iskandar Zulkarnain Karyawan Panen Lestari Kasur Indah, Toko Kel. Drs. H. S. Abdul Wahab Kharisma Kue Kripik Singkong , Bu Miftahul Jannah Laila - Meuble Queen Luqman Hakim - Gn.Lebah Memet Minto,bu Muhammad Thamrin Salam,SH Muhammad Yacub, H. Musfitaliaatin Nafis Najwa Anisa Siregar Narti Naura Aulia Siregar Naznin & Faadhil Novrita, Hj Nur Ma`idah - Jl.Padma Nurhan, H - Toko Anam Indah Optik Anggun Pengajian Al Maun Prakasa Wijasa Adi Puty N Qomari - Jl. Merpati Radita Rai Sariasih Ramdan Gunawan Ratna ( Sya`ban Printing) Retno Citra Dewi

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

20,000 500,000 100,000 100,000 100,000 100,000 500,000 25,000 100,000 20,000 20,000 300,000 188,000 200,000 60,000 25,000 200,000 25,000 100,000 15,000 35,000 100,000 100,000 25,000 200,000 10,000 30,000 10,000 20,000 30,000 25,000 25,000 500,000 650,000 100,000 150,000 100,000 100,000 100,000 500,000 100,000 70,000

79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114

Rini Asrini, dr Rosi - PT. Animale Rudi B RWM Tiara Dewata Said Dimas Al Rasyid Saiful Bachri Sakti, bu Samsul Hadi Sinar, Toko Siti Saodah HJ - Windusara Sofyan, H. Subandria - Ria Laundry Sugiarto - P. Kawe Sugiharto, H Suhartono - Bedahulu Sumarti,Hj Sumiyati - Dewi Sri Syafarudin Malik Syaik Abdul Salam, H Tarmuji, H Tiki Wilambita Rambisa Wirso Yasin Yayuk,Hj - A. Yani Yoelianto Yuyun - Tohpati Zamroni Zuzer Mustafa Aisyah - Via BCA Arlianty Florida - Via BCA Dwi Aryanto - Via BCA Hamba Allah - Via BSM Hamba Alloh - Via BCA Salsa Busana - Via BNI Satrio Wibowo - 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 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

300,000 300,000 20,000 500,000 100,000 350,000 100,000 20,000 300,000 200,000 25,000 10,000 100,000 25,000 100,000 30,000 20,000 250,000 100,000 25,000 2,000,000 25,000 20,000 30,000 25,000 100,000 30,000 150,000 100,000 100,000 1,000,000 400,000 100,000 100,000 1,700,000 100,000

Rp

24,317,500

Rp Rp

50,000 50,000

INFAQ DELIMA 1 2

Adi Mulia Warno Agung Nugroho

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 41 42 43 44

Agus Badri Agus Rahmat Hidayat Ainul Fuad - Romeo Advetesing Andi - Teuku Umar Barat Astiana Atikah ( Bu Yayan ) Baitul Bai, Hj. Bali Medik Bazir Reklame & Amok Clarista Binti Andi Dien Novita Mardanis Dimas bin Andi Dwi Lestari Etik Supriyati Eva Latifah Faisal Adwani Garlicmas Gilza, Toko Hadi Gorden Hamba Allah - Denpasar Hamba Allah - Gn. Guntur Hamba Allah - Jl. Buana Per Hamba Allah - Jl. Buana Permata Hijau Inayati Jemy Helmy Kanaya Khalid Khusnul Chotimah Lembah Jati Misbah Muhammad Jamil Muhammad Kadirsyah, SE Permata 1 Qaulan Sadiyda Rosdiana Shira Bhutiq Sholichin - PT. Animale Siti Mahmudah Sofyan Khalid Suhariyadi Titin Sasmala dewi Tohari Umar Aromatic


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 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

45 46 47 48 49 50 51 52 53 54 55 56 57 58

Umar Madi 99 (Andi) Waris Winarno Antis, Bunda Ardhi Gatra Anggoro Fitri Aryani Anggoro Nur Maulidiya - Permata 3 Nyuwito,bu Siti Qomariyah, Permata 3 Sri Wahyuningsih - K24 Fitriyah - Via BCA Hamba Allah - Via Mandiri Triyono & Anis - Via BCA Yanto - Via BCA

JUMLAH

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 50,000 150,000

Rp

3,000,000

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 22 23 24

Achmad Jazuli H Ajeng Rambisa, dr. Anas Ridwan, H Ardhi Gatra Anggoro Dian Marpodo, H Dien Novita Mardanis Eri Retno Harini Erik Desika Stiawan Fitri Aryani Anggoro Hamba Allah - Jl Pulau Ambon Hamba Allah - Jl. Arjuna Hamba Allah - Jl. Halmahera Hamba Allah - Jl. Raya Sesetan Hamba Alloh - Kapten Japa Gg. Pu Inayati Muhammad Sahib - Permata 2 Pinto Wahyudi Raja Nasution Ramdan Gunawan Reny Anggraeni Reri Rohmawati Rusiaty Safety Corner Indonesia

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

200,000 100,000 100,000 50,000 100,000 50,000 100,000 100,000 50,000 500,000 400,000 1,000,000 80,000 150,000 50,000 100,000 300,000 300,000 250,000 500,000 100,000 100,000 150,000 100,000

25 26 27 28 29 30 31 32

Selly - Gang Oka Sri Sugihartiningsih Stikom Bali Yana Suryana Yani - Teuku Umar Barat Zul Rahmad Joniari Panca Hima - Via BCA Kary. Bank Syariah Mandiri - Renon

JUMLAH

Rp Rp Rp Rp Rp Rp Rp Rp

100,000 100,000 50,000 100,000 50,000 200,000 200,000 1,100,000

Rp

6,830,000

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

105,000 40,000 27,200 13,700 12,500 192,900 8,300 150,000 151,000 49,000 41,000 81,800 309,000 37,000 92,500 7,000 12,300 20,500 616,200 36,000 34,500 30,100 23,100 140,900 53,000 66,700 38,100 286,000 56,000 31,000

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

39, Toko Kue Bu Faiz Abdul Mutholib, Hj Abdy Cell ( Sabila Phone Shop ) Ampera Kita, Wr. Ar Rohman, Wr Arimbi Asiani Sirat, Hj ATUN Wr. ( Awan Mitun ) Ayam Bakar Mbak Pit Bahagia, Wr Bakso Cak Tikno Bakso Jadul Lek Pur Bakso Mandiri Bakso Marem, Wr. Bakso Ngetop - Dalung Bakso Pak Ateng Bakso Pak Gundul Bakso Pak Ji Bakso Pak Noer Bakso Pandowo - Imam Bonjol Bakso Solo Mas Yono Bakso Solo Wonogiri Bakso Super Blitar, UD Barokah, Wr - Nusakambangan Barokah, Wr. - Pasar Kreneng Bintang Optic - Dalung Bu Ning, Wr Bu Rahmad, WR Bu Ririn 1, Wr Bu Sri, Wr

31 32 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

C-Bezt Monang-Maning C-Bezt Waturenggong Clink Laundry - Ulfa Depot Citarasa Restu Dirman, Wr. Doa Bundo Jaya, wr Ginaka Makmur, UD Gracia,Wr Jaya Rejeki, Wr. Jayadi, Toko Obat Mustika/Es Rumput Laut Khamim -Hamba Allah - Jl. Gn. Patoha Kharisma Kue Lalapan Madina - Bu Diana Lestari, Wr M. Muharom - Hamba Alloh - Kapt Japa Gg. PU Makmur, Wr ( Pak Hasyim ) Mie Ayam dan Bakso Solo Pak Angga Mirah Delima, Toko Misbah Muhammad Nasir - Zuraidah Muslim Bimantara, Wr Nanda Ami Nasi Liwet, Wr Om Farhan ,Wr Optik Anggun Padang Raya, Wr. Permata Bunda ( Keke collection) Rakyat, Wr Rani, Toko Ratna, Wr Roni Teh Poci, Bpk Rujak Cingur Surabaya Sate Padang Syukur, Marlboro Sedap Jakarta, Wr - Sudirman Serba Murah, toko Service Jam Santoso, Toko Subandria - Ria Laundry Subur ( Super Bubur ), Wr Sumarti,Hj Sunda, Wr Surabaya 108, Wr Syafira Collection


7,600 9,600 40,800 135,000 60,000 46,000 205,000 42,200 38,700 85,000 50,000 81,000 452,300 89,000 164,000 94,000 70,700 15,000 103,000 50,500 102,000 1,500 110,500 250,500 24,000 117,000 50,000 236,000 241,000 47,700 270,800 28,000 203,500 342,700 51,000 363,000 36,000 150,000 27,000 48,200 36,000 49,000

73 74 75 76 77

Tempong Cangkruk Olong, Wr Tempong Hot, WR Toko Sandal Latansa Trio Rizqy (Trio Love - Dzakky) Yusuf - Boutiq Amalia

JUMLAH

Rp Rp Rp Rp Rp

32,400 176,500 125,000 112,000 1,069,500

Rp

8,902,500

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

35,000 119,600 309,500 33,600 166,100 223,700 27,700 36,200 28,500 111,500 125,000 272,200 75,300 28,600 25,900 8,600 50,600 27,500 35,200 59,200 52,000 50,000 100,500 46,200 60,000 389,000 66,500 146,600 11,300 79,600 170,100 120,900 50,000

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 33

Ababil Online Abdul Halim, Kel - KCS Abdul Rasyid, Kel. Achmad Fauzi Adira, Kel Afrizal , Kel Ahmad Sahroni Aina Turohmika, Kel. Ainul Fuad - Romeo Advetesing Ainul Karim,Kel. Ajeng, Bu Amal Khair Amalia Firdausi Amalun Liana Wati Ana Liana, Kel Andre, Bu Anggun, Bu - Kalimutu Antis, Bunda Arif Kristanto Putro,Kel Ariyani Asminah Asnayah,Bu Azil,Kel Azwar Banon Lisdiani, Kel Banyusari, Keluarga Basar & Eli Rahma, Kel. Budi Hartoko, kel budi,b Cak Moel Master Juice Chia Collection Chomsun Selamet Riyadi Danis - Mirah Pemecutan 3

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 75

Danisha Bu, Kel Deni Bu- Jl. Subur Dian, Bu didik slamet,bp Diego Diaz Bhayangkara, Kel Dilla, Kel Ditta Bu Dwi Santoso, Kel Dwi Wulantika Eddy Tulus, Kel Eka Dwi Hartini, Kel Elok Zuhriyah Emy - Jl Gg. Mirah Hati Eneng Widaningsih Eni Rahmawati Eny - Jl. Subur Erik / Ira - Bromo XI Erni, Bu Etik - Gg Melati Etik Herawati Eva Batanta Eva Darmawanti Eva Desianti Farel Bu Fatmawati, Kel Ferdy Rian Ardiansyah Fian Syah Putri Fitri, Bu Halimah, Kel - KCS Hamba Allah - Gn. Guntur Hamba Allah - Jl. Buana Permata Hijau Hamba Allah - Jl. Satelit Hamba Alloh - Denpasar Hamba Alloh - Denpasar Hamba Alloh - Paku sari Hamba Alloh - Pakusari) Handoko, Kel Hanisah, kel Hari Ismaya Putra Hariyanto, Bpk Hariyono, Kel Hayatun Nufus


154,000 59,000 40,000 59,900 19,000 96,900 87,700 150,000 38,000 52,000 113,400 114,800 39,900 135,500 32,500 5,000 49,500 69,500 111,400 72,600 42,000 71,000 110,600 116,000 69,300 53,800 157,300 5,000 11,600 168,700 84,000 205,900 42,000 38,000 50,200 57,000 200,000 94,700 72,600 53,700 32,000 94,400

76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117

Hendrawan Febriyanto, Kel Henny N.S.S. Herawati Heru Witono, H Hilda, Kel Ibnu, Bpk Ibu Heri, Kel Iin Ismawati Iis Nurhayati, Kel ilham cahya rosyadi Imam Syamsudin Imam,Bu ( Bu Rima ) - Bu Nurul Ina, Ibu Jannatun Nahri Jayanti Eka sari Jumini Karimudin Kary. Call Center 123, Kel Kasiyati,BU Keyla Assifa Kholifaturosidah Kibra, Kel Kusnanti Lestari Eka Wijaya Lilian Octaviani, Kel Lutfah Marifah, Kel Mata Grafika Meri, Bu Merin,Bu midi,bu Mira ( Bu Loid ) Mitha Moh.Robiasan Muhammad Aidin ( Ibu Suti ) Muhammad Darmawi Muhammad Fauzan Muhammad Rafi.kel - Ruby Star Muhammad Rifai, Kel Muhyadi, kel Muslimah, Toko Musliyadi, Kel - Jaya Giri


124,300 16,600 50,000 208,000 18,800 54,100 269,800 70,100 41,000 24,000 42,400 122,000 58,300 67,200 33,000 22,000 26,400 99,500 162,000 95,900 9,500 16,000 70,400 26,500 360,000 34,400 79,200 88,700 140,000 54,000 189,900 48,100 306,800 400,000 78,400 79,000 82,200 365,000 121,000 30,700 61,000 35,500

118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159

Mutiasih ( Bu Rany ) Najwa, Kel. Neni Cahyati Ni Ketut Siswijentini Norman Halim Satrio Novan Novie Jihan Maricar Nur Afifah Nur Komariyah, Kel Nuryono, Bu Pak Dhe Nur Koiri Pengajian Al - Khoiriyah Purnomo Radiyan Irsyad Ramadhan, Kel Rahayu, Bu Raja Nasi Gorng Raul, Ibu.Kel Refal - Imbo Gg IV ria buu Riamilasari Rini Widiastuti Rizka & Amel Rizky , bu Rizky Januar Pramita Romlah, Bu Rosidin Salman - MP 3 Santi - Enggano santi,BU Sariman, Kel Saskia - MP I Selfi Dwi Astuti Sella - Mirah Delima Selly - Gang Oka Sevty & Dhani Siti Linayati Siti Murti Utami Sofi - pemogan Soimah, Bu Solomon Silver 2 Sri Astuti Sri Maya, Kel - Merah Delima II


31,000 23,000 60,700 190,400 115,000 36,500 27,100 34,400 33,500 150,000 19,600 156,500 58,300 206,000 63,500 28,000 24,300 85,900 117,000 37,900 50,000 108,000 23,500 300,000 79,700 102,500 52,000 30,200 242,000 45,000 47,000 222,000 65,500 174,800 23,900 103,700 59,000 50,500 70,300 10,500 43,000 183,800

160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201

Sri Ningsih Sri Wati,Kel - Jl. Gn Slamet Sugeng Darmawan, Kel Suhariyadi Suhartini, Kel Sulastri, Ibu suliana,bu Sulis, Bu Sulistiyono Sumarudin Sumiarsih, Kel - Pulau Batanta Sumiati, Kel Sundari, Kel Supami, Bu Suroso, Kel Suryani - Pura Demak Susi ( Mama Noval ) Sutikno, Kel Suwarni, Kel Suwarsih Suyetno - Imbora Syafarudin Malik Syafira Collection Syaiin Sugianto Teguh santoso Terima Astuti Tika, Bu Titin, Bu/ Windi Tri Wahyuni, Kel Trina Handayani ( Anik ),Kel. Umi, Bu Verawati Vina Maulina,Kel Vira - Mama Rahmat Vivi Ariyani Wanda Winda - Dorefa Windi, Bu Wiwik Yuliarsih, Kel Wiwin - Al Daffa Yacob Joko Susanto, Kel Yanti


25,000 47,000 62,900 21,900 67,600 65,000 63,200 49,500 72,000 103,400 16,000 108,800 101,000 22,900 92,500 32,000 108,100 78,200 41,500 75,000 35,100 332,000 11,200 55,500 39,500 303,000 20,000 57,400 109,000 69,500 110,200 360,000 65,200 11,900 25,000 30,000 15,500 38,800 104,100 55,000 60,000 6,700

202 203 204 205

Yesi Winanik Yuniar Fitriana, Kel Yusuf - Subur Zahra - MP 3

JUMLAH

Rp Rp Rp Rp

100,000 104,000 48,200 55,700

Rp

17,815,800

RUMAH SEHAT UKHUWWAH 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

Ajeng Rambisa, dr. Alwiyah Amalun Liana Wati Arifin Gani Ariyanti Ayang Richo Sadewa Dien Novita Mardanis Duri Efendi Dwi Wulantika Elsa Rahmanur Azizah Endang Risnandar Erwin Etik Herawati Hamba Allah - Denpasar Hamba Allah - Jl Pulau Ambon Hamba Allah - Jl. Buana Per Hamba Allah - Jl. Griya Hamba Allah - Jl. Halmahera Hamba Alloh - Kapten Japa Gg. Pu Haris Mirantika Hariyadi Indarti, Hj Kotak Infaq RSU Mama Irfan MI Quba Muhammad Zen( Minyak Wangi Asli) RA Quba Reny Anggraeni Reri Saiful Bahri Seha Azis, Ny Siti Aminah - Mirah Hati TK Aisiyah I Vivi Ariyani


100,000 400,000 50,000 100,000 100,000 50,000 50,000 50,000 50,000 50,000 100,000 200,000 50,000 50,000 500,000 50,000 50,000 1,000,000 100,000 50,000 50,000 200,000 12,033,000 100,000 100,000 100,000 100,000 500,000 100,000 400,000 100,000 50,000 50,000 100,000

35 Yon Tailor JUMLAH

Rp

50,000

Rp

17,183,000

Rp Rp Rp Rp Rp Rp

700,000 300,000 50,000 400,000 300,000 1,050,000

Rp

2,800,000

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

75,000 119,500 24,500 23,200 68,400 91,000 84,700 159,400 32,100 51,500 1,000,000 99,200 52,500 100,000 100,000 24,500 30,000 95,000 27,700 43,500 55,000 200,000 270,000 56,700 70,300 39,300 18,700

INFAQ DA'WAH 1 2 3 4 5 6

Baliku Tour & Travel Bu Umi,Wr. - Brunei Budi - Catsweet Denpasar Herbal Peter - Milagrose Muhammad Hadi, H - Abadi Jaya

JUMLAH

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 27

Agus Nur Ardiansyah Ahmad Khoirul Mustofa Aila Ainnurrofiq, Bu Andi Hidayat Andini Anggoro,bu - RA - Quba Anwar, Bpk Ariyanti Asnin Handoko BOC Indonesia.Kel Bu Imam Bu Novi / Pak David Deri Tadarus Dewi Suciati Dzivil Yasa Erma Miranti Erna - Gatsu Etik Supriyati Firdaus, Gn Batok Gozi Mashadi Hamba Allah Hamba Allah - Indrakila Hamba Allah - Jl. Pulau Misol Hamba Alloh T.Umar barat Hamdari, Kel Henny Zuhairiyah

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 53 54 55 56 57 58 59 60 61

Heny Putri F Ibu Aang Iis Maryani Imas Nuraeni Irfan Fauzi Irfan Febrianto Mama Sidqi - Gn Batok Mei Imaningrum Mintarti Arif Nayla Neny Winarni Ni Ketut Ayu Suarmini Nilam Nurita Ninuk Dwi Nurul Ainin ( Bu Dea ) Putri Erawati Retno Purnawanti Saeni Sari Yusanita Sheris Dandi Oktada Sopian Dwi Meiriski, bpk Sumiyati,kel. Syaiful Thomas D S. Tio, Bu Titik Mariati ( Mama Egha ) Toko Helem Pak Dion Tutik Murtiningsih Umar Darmawan Viky Amelia Rahma Vrisa Ardiansyah Wildan - Gang sayur Yoni - Diponegoro Agung Wiyono - Via Mandiri

JUMLAH


75,000 115,000 200,000 17,400 30,000 34,200 119,500 150,000 50,000 30,100 91,900 10,500 69,000 60,000 61,000 51,900 56,000 14,000 58,000 250,000 20,900 62,000 23,000 300,000 17,600 83,000 104,000 63,000 54,000 45,300 64,300 44,400 55,200 380,000

Rp

5,871,900

Wakaf Tunai 1

Reri

JUMLAH

Rp

Rp

200,000

200,000

Tabungan Qurban 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Agus Nur Ardiansyah Akhir Syendra Astiana Atikah (Bu Yayan) Diah Purwanti Dien Novita Mardanis Ervan Wahyu Affandi Etik Herawati Etik Supriyati Firman Adi Yatman Frida Dasmiyanti Hanisah, Bu Haris Mirantika Herawati Makmur Rodia Miftahul Jannah/ Asnayah Musfitaliatin Rini Widiastuti Rohmawati Rosdiana Siti Romlah Sri Ribut Mariani Yesi Winanik

JUMLAH

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

300,000 100,000 150,000 100,000 100,000 100,000 150,000 105,000 50,000 50,000 100,000 100,000 50,000 100,000 50,000 100,000 50,000 50,000 100,000 100,000 50,000 100,000

Rp

2,155,000

LAPORAN KEUANGAN YKU BALI PERIODE MEI

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