|
NO
|
Penerimaan
|
TOTAL
|
|
(Rupiah)
|
||
|
1
|
Saldo
Per 1 Januari 2012
|
131,494,117
|
|
2
|
Zakat
Maal / Profesi
|
55,610,000
|
|
3
|
Zakat
Fitrah
|
604,000
|
|
4
|
Infaq
(Khusus Anak Yatim)
|
258,398,000
|
|
5
|
Shodaqoh
|
35,613,970
|
|
6
|
Fidyah
|
700,000
|
|
7
|
Wakaf
|
74,000,000
|
|
8
|
Dana
Qurban
|
107,610,000
|
|
9
|
Dana
Hibah
|
123,677,875
|
|
10
|
Pengembalian
Pinjaman Dana Usaha
|
4,055,000
|
|
11
|
Bagi
Hasil Bank
|
2,113,259
|
|
Total
Penerimaan
|
793,876,221
|
|
|
NO
|
Pengeluaran
|
TOTAL
|
|
(Rupiah)
|
||
|
1
|
Kelompok
Fakir
|
|
|
|
Warung
Sembako Dhuafa
|
3,180,000
|
|
|
Santunan
Kematian
|
100,000
|
|
|
Penyaluran
Zakat Fitrah Langsung
|
10,130,000
|
|
2
|
Kelompok
Miskin
|
|
|
|
Qurban
di Desa Tertinggal
|
108,200,000
|
|
|
Aqiqah
di Desa Tertinggal
|
4,900,000
|
|
|
Pinjaman
Dana Usaha Dhuafa
|
7,800,000
|
|
|
Santunan
Anak Yatim Dhuafa
|
80,270,000
|
|
|
Biaya
Sekolah Anak Yatim Anak Asuh
|
128,510,000
|
|
|
Pelatihan
Life Skills Dhuafa
|
1,850,000
|
|
|
Hadiah
Anak Yatim Dhuafa Berprestasi
|
22,875,000
|
|
|
Bantuan
Dana Pengobatan Penyakit
|
12,580,000
|
|
|
Pengadaan
Sarana Belajar & Usaha Dhuafa
|
153,245,000
|
|
3
|
Kelompok
Fii Sabilillah
|
|
|
|
Buletin
Dakwah Munashoroh
|
13,870,000
|
|
|
Majelis
Ta'lim Munashoroh
|
2,704,000
|
|
4
|
Kelompok
Amil Zakat
|
|
|
|
Operasional
(Transport, Pulsa, Fotocopi)
|
17,496,000
|
|
|
Kafalah
Amil Zakat
|
4,655,920
|
|
|
Biaya
Rapat Kerja Pengurus
|
14,018,000
|
|
|
Pajak
dan Administrasi Bank
|
497,474
|
|
|
Biaya
Promosi (Kalender dan Brosur)
|
5,950,000
|
|
Total
Pengeluaran
|
592,831,394
|
|
|
Saldo
31 Desember 2012
|
201,044,827
|
|
0 Response to "Neraca Keuangan Yayasan Munashoroh Indonesia"
Post a Comment