Pondok Zakat Al_Hawariy adalah Lembaga Amil Zakat/ LAZ yang berbadan Hukum dibawah Yayasan Pondok Pesantren Ash-Habul Mustadh`afin yang bergerak dalam bidang Dakwah,Pendidikan dan sosial kemasyarakatan LAZ adalah lembaga yang dibentuk oleh masyarakat dan oleh masyarakat yang bergerak dalam bidang dakwah, pendidikan dan sosial demi kemashlahatan ummat Islam (Sebagaimana tercantum dalam SK menteri Agama RI No 581 TH 1999 tentang pelaksanaan UU Pengelolaan Zakat)
Ash-Habul Mustadh'afin
Kamis, 03 Februari 2011
LAPORAN KEUANGAN PERIODE JANUARI 2011
Laporan ZIS Bulan Januari 2011
Pondok Zakat Al-Hawariy
Total dana Zakat masuk pada bulan Januari 2011 sebesar Rp. 10,306,500,-
dan dana Infaq Sebesar Rp 11,252,000,-.
I Pemasukan Pondok Zakat Al-Hawariy Jumlah (Rp) 1 Pemasukan dari Zakat 10,306,500 2 Pemasukan dari Infak 11,252,000 Jumlah Pemasukan Bulan Januari 2011 21,558,500 II Pengeluaran Pondok Zakat Al-Hawariy 1 Pengeluaran dari Zakat a Santunan Dhu'afa (Fakir miskin & anak yatim piatu) 8,000,000 b Santunan Pendidikan (Beasiswa) 2,306,500 Jumlah 10,306,500 2 Pengeluaran dari Infak a Santunan Pendidikan (Beasiswa) 718,500 b Santunan Sehat 400,000 c Santunan Duka 150,000 c Santunan Mandiri (pemberdayaan) 3,000,000 d Asnaf Amilin 2,716,850 e Asnaf Fisabilillah 1,288,312 f Asnaf Ibnusabil 20,000 g Operasional Pondok Zakat 2,924,225 Jumlah 11,217,887 Jumlah Pengeluaran Bulan Januari 2011 21,524,387 Saldo Per tanggal 31 Januari 2011 34,113
Daftar Muzaki Non Zakat Bulan Jan 2011 (201-435)
Daftar Muzaki Non Zakat Bulan Jan 2011 (201-435)
| No | Tanggal Setor Ke Bendahara | Nama Muzakki | Infaq | Kolektor |
| 201 | 14 Jan 2011 | Hazairin ( S ) | 50,000 | Abda'u |
| 202 | 14 Jan 2011 | Junaidi, SE ( S ) | 10,000 | Abda'u |
| 203 | 20 Jan 2011 | Sarudin ( 8 ) | 500,000 | Sarudin |
| 204 | 20 Jan 2011 | Usman Armansah | 30,000 | Deni |
| 205 | 20 Jan 2011 | Junaidi | 20,000 | Deni |
| 206 | 20 Jan 2011 | Nyimas Hairani | 50,000 | Deni |
| 207 | 20 Jan 2011 | Hamba Allah | 10,000 | Deni |
| 208 | 20 Jan 2011 | Kmas. M Aminullah | 10,000 | Deni |
| 209 | 20 Jan 2011 | Maulana Al Ghifari | 50,000 | Deni |
| 210 | 20 Jan 2011 | Darwin | 5,000 | Deni |
| 211 | 20 Jan 2011 | Maryadi | 25,000 | Deni |
| 212 | 20 Jan 2011 | Kmas Husni | 10,000 | Deni |
| 213 | 20 Jan 2011 | Ahu | 20,000 | Deni |
| 214 | 20 Jan 2011 | Kmas A Hakim | 25,000 | Deni |
| 215 | 20 Jan 2011 | Dahri | 30,000 | Almanajib |
| 216 | 20 Jan 2011 | Simin | 5,000 | Almanajib |
| 217 | 20 Jan 2011 | Rudi | 5,000 | Almanajib |
| 218 | 20 Jan 2011 | Haryanti | 5,000 | Almanajib |
| 219 | 20 Jan 2011 | Pipi | 5,000 | Almanajib |
| 220 | 20 Jan 2011 | Timin | 50,000 | Jumain |
| 221 | 20 Jan 2011 | Miswanto | 10,000 | Jumain |
| 222 | 20 Jan 2011 | Boirin | 20,000 | Jumain |
| 223 | 20 Jan 2011 | Erwan Suqri | 10,000 | Jumain |
| 224 | 20 Jan 2011 | Hamba Allah | 20,000 | Jumain |
| 225 | 20 Jan 2011 | Zulkarnain | 30,000 | Jumain |
| 226 | 20 Jan 2011 | Sumantri | 50,000 | Jumain |
| 227 | 20 Jan 2011 | Safto Marino ( S ) | 20,000 | Jumain |
| 228 | 20 Jan 2011 | Sumarwan ( S ) | 50,000 | Jumain |
| 229 | 20 Jan 2011 | Mistram ( S ) | 5,000 | Jumain |
| 230 | 20 Jan 2011 | Anisa ( S ) | 10,000 | Jumain |
| 231 | 20 Jan 2011 | Marzuki | 5,000 | Yono Kodi |
| 232 | 20 Jan 2011 | Dessy Florita | 5,000 | Yono Kodi |
| 233 | 20 Jan 2011 | Erwin | 25,000 | Yono Kodi |
| 234 | 20 Jan 2011 | Debi Wasikin | 10,000 | Hendri |
| 235 | 20 Jan 2011 | M. Fathan | 10,000 | Hendri |
| 236 | 20 Jan 2011 | H. Muhammad | 50,000 | Almanajib |
| 237 | 20 Jan 2011 | Desi Handayani | 300,000 | A. Sofyan |
| 238 | 20 Jan 2011 | Hj. Nurhayati | 50,000 | A. Sofyan |
| 239 | 20 Jan 2011 | Eti Kurniati | 25,000 | A. Sofyan |
| 240 | 20 Jan 2011 | Supardiman | 10,000 | A. Sofyan |
| 241 | 20 Jan 2011 | Riki Rifaldi | 20,000 | A. Sofyan |
| 242 | 20 Jan 2011 | Jasman | 20,000 | A. Sofyan |
| 243 | 20 Jan 2011 | Endang Cut Eva | 20,000 | A. Sofyan |
| 244 | 20 Jan 2011 | Dewi Tri Purwanti | 20,000 | Abdullah |
| 245 | 20 Jan 2011 | Tukiman | 10,000 | Abdullah |
| 246 | 20 Jan 2011 | Adi Sumarno | 10,000 | Abdullah |
| 247 | 20 Jan 2011 | Dinda | 10,000 | Abdullah |
| 248 | 20 Jan 2011 | Aryani Risuda | 10,000 | Abdullah |
| 249 | 20 Jan 2011 | Selpana | 20,000 | Abdullah |
| 250 | 20 Jan 2011 | Romadhon | 10,000 | Abdullah |
| 251 | 20 Jan 2011 | Mbak Lina | 5,000 | Abdullah |
| 252 | 20 Jan 2011 | Antawirya | 10,000 | Abdullah |
| 253 | 20 Jan 2011 | Hamba Allah | 2,500 | Abdullah |
| 254 | 20 Jan 2011 | M. Thamrin | 10,000 | Abdullah |
| 255 | 20 Jan 2011 | Mbah Urip | 10,000 | Abdullah |
| 256 | 20 Jan 2011 | Mendit. S | 20,000 | Abdullah |
| 257 | 20 Jan 2011 | Wasis. MU | 5,000 | Abdullah |
| 258 | 20 Jan 2011 | Eko Sutarto | 10,000 | Abdullah |
| 259 | 20 Jan 2011 | Yepi Tratipi | 15,000 | Abdullah |
| 260 | 20 Jan 2011 | Abdullah | 22,500 | Abdullah |
| 261 | 20 Jan 2011 | Zulkifli | 20,000 | Abda'u |
| 262 | 20 Jan 2011 | Wiwik | 10,000 | Abda'u |
| 263 | 20 Jan 2011 | Jonierizal | 10,000 | Abda'u |
| 264 | 20 Jan 2011 | Idrus | 5,000 | Abda'u |
| 265 | 20 Jan 2011 | Hanafi | 5,000 | Abda'u |
| 266 | 20 Jan 2011 | Dinul Kholis | 2,000 | Abda'u |
| 267 | 20 Jan 2011 | Ariansyah Putra | 50,000 | Widodo |
| 268 | 24 Jan 2011 | Hamba Allah | 50,000 | Supriadi |
| 269 | 25 Jan 2011 | Azani Astuti | 20,000 | Sudarwis |
| 270 | 25 Jan 2011 | Wahyu Pamungkas ( S ) | 5,000 | Sudarwis |
| 271 | 25 Jan 2011 | Rosmiati | 5,000 | Sudarwis |
| 272 | 25 Jan 2011 | Yan Firdaus | 20,000 | Sudarwis |
| 273 | 25 Jan 2011 | Agung Setyawan | 40,000 | Sanudin |
| 274 | 25 Jan 2011 | Buyung Amrullah, Mpd | 20,000 | Yono Kodi |
| 275 | 25 Jan 2011 | M. Ali Nurdin | 20,000 | Yono Kodi |
| 276 | 25 Jan 2011 | Ida Eliza | 10,000 | Yono Kodi |
| 277 | 25 Jan 2011 | Erwin | 30,000 | Yono Kodi |
| 278 | 26 Jan 2011 | Sarmin | 30,000 | Almanajib |
| 279 | 26 Jan 2011 | Mas Rawu | 10,000 | Almanajib |
| 280 | 26 Jan 2011 | Sulasi | 10,000 | Almanajib |
| 281 | 26 Jan 2011 | Ujang Supardi | 50,000 | Almanajib |
| 282 | 26 Jan 2011 | Saludin | 10,000 | Almanajib |
| 283 | 26 Jan 2011 | Rabani | 10,000 | Almanajib |
| 284 | 26 Jan 2011 | Badarudin | 10,000 | Almanajib |
| 285 | 26 Jan 2011 | Suyitno | 5,000 | Almanajib |
| 286 | 26 Jan 2011 | Mas Jum | 20,000 | Almanajib |
| 287 | 26 Jan 2011 | Ahmad Fauzi | 20,000 | Abdullah |
| 288 | 26 Jan 2011 | Samiatun | 20,000 | Abdullah |
| 289 | 26 Jan 2011 | Mbah Ria | 10,000 | Abdullah |
| 290 | 26 Jan 2011 | Karin Adinda | 50,000 | Abdullah |
| 291 | 26 Jan 2011 | Bunda Rolia | 150,000 | Abdullah |
| 292 | 26 Jan 2011 | Linda | 100,000 | Musmualim |
| 293 | 26 Jan 2011 | Anang Arif | 10,000 | Syafrudin |
| 294 | 26 Jan 2011 | Ibu Dayat | 10,000 | Syafrudin |
| 295 | 26 Jan 2011 | Ibu Emlawati | 25,000 | Syafrudin |
| 296 | 26 Jan 2011 | Dwi Purnamasari | 20,000 | Syafrudin |
| 297 | 26 Jan 2011 | Suryadi | 13,000 | Syafrudin |
| 298 | 26 Jan 2011 | Atun | 20,000 | Abbas |
| 299 | 26 Jan 2011 | Buyung | 20,000 | Abbas |
| 300 | 26 Jan 2011 | Toko Rizki | 10,000 | Abbas |
| 301 | 26 Jan 2011 | Tugiman | 50,000 | Abbas |
| 302 | 26 Jan 2011 | Bahrun | 40,000 | Abbas |
| 303 | 26 Jan 2011 | Ardiansyah | 50,000 | Abbas |
| 304 | 26 Jan 2011 | Mulyadi | 50,000 | Abbas |
| 305 | 26 Jan 2011 | Bayudin | 10,000 | Abbas |
| 306 | 26 Jan 2011 | Ujang MJA | 100,000 | Abbas |
| 307 | 26 Jan 2011 | Agus | 10,000 | Abbas |
| 308 | 26 Jan 2011 | Sudarno | 25,000 | Abbas |
| 309 | 26 Jan 2011 | Joni Irawan | 100,000 | Abbas |
| 310 | 26 Jan 2011 | Marina | 20,000 | Abbas |
| 311 | 26 Jan 2011 | Supardi | 50,000 | Abbas |
| 312 | 26 Jan 2011 | Qodri | 50,000 | Abbas |
| 313 | 26 Jan 2011 | Siti | 20,000 | Abbas |
| 314 | 26 Jan 2011 | Rudi Fitir | 50,000 | Abbas |
| 315 | 26 Jan 2011 | Agus Bengkel | 15,000 | Abbas |
| 316 | 26 Jan 2011 | Ade | 40,000 | Abbas |
| 317 | 26 Jan 2011 | Rozali | 50,000 | Abbas |
| 318 | 26 Jan 2011 | Hairul Subuh | 50,000 | Abbas |
| 319 | 26 Jan 2011 | Zakaria | 50,000 | Abbas |
| 320 | 26 Jan 2011 | Tati | 10,000 | Abbas |
| 321 | 26 Jan 2011 | Edi. RR | 100,000 | Abbas |
| 322 | 26 Jan 2011 | Marina | 20,000 | Abbas |
| 323 | 26 Jan 2011 | Mukti Ali | 20,000 | Abbas |
| 324 | 26 Jan 2011 | Rudi | 50,000 | Abbas |
| 325 | 26 Jan 2011 | Abdul Gani | 100,000 | Abbas |
| 326 | 26 Jan 2011 | Sumartono | 15,000 | Abbas |
| 327 | 26 Jan 2011 | Santoso | 50,000 | Abbas |
| 328 | 26 Jan 2011 | Ade | 30,000 | Abbas |
| 329 | 26 Jan 2011 | Buyung | 25,000 | Abbas |
| 330 | 26 Jan 2011 | Ismunandar | 10,000 | A. Sofyan |
| 331 | 26 Jan 2011 | Sucipto | 20,000 | A. Sofyan |
| 332 | 26 Jan 2011 | Sampurna . SKM | 500,000 | A. Sofyan |
| 333 | 26 Jan 2011 | Drh. Ramli | 20,000 | A. Sofyan |
| 334 | 26 Jan 2011 | Sari Yusran | 25,000 | Yono Kodi |
| 335 | 26 Jan 2011 | Ida Eliza | 10,000 | Yono Kodi |
| 336 | 26 Jan 2011 | H. Johan | 10,000 | Yono Kodi |
| 337 | 26 Jan 2011 | M. Ali Nurdin | 20,000 | Yono Kodi |
| 338 | 26 Jan 2011 | Buyung Amrullah, Mpd | 20,000 | Yono Kodi |
| 339 | 26 Jan 2011 | Nurdiana | 10,000 | Yono Kodi |
| 340 | 26 Jan 2011 | Hendri. G | 20,000 | Yono Kodi |
| 341 | 26 Jan 2011 | MGS. Tarmizi | 10,000 | Yono Kodi |
| 342 | 26 Jan 2011 | Edi Tiali | 10,000 | Yono Kodi |
| 343 | 26 Jan 2011 | Iman.S | 100,000 | Roni / Yoto |
| 344 | 26 Jan 2011 | Sugiman | 30,000 | Roni / Yoto |
| 345 | 26 Jan 2011 | Hasan Bestari | 20,000 | Roni / Yoto |
| 346 | 26 Jan 2011 | Agus | 15,000 | Roni / Yoto |
| 347 | 26 Jan 2011 | Unus | 10,000 | Roni / Yoto |
| 348 | 26 Jan 2011 | Danang Sigit Saputra | 30,000 | Roni / Yoto |
| 349 | 26 Jan 2011 | Suhardi | 5,000 | Roni / Yoto |
| 350 | 26 Jan 2011 | Jhon | 10,000 | Roni / Yoto |
| 351 | 26 Jan 2011 | Suher | 100,000 | Roni / Yoto |
| 352 | 26 Jan 2011 | Diyo | 10,000 | Roni / Yoto |
| 353 | 26 Jan 2011 | Ayi Koswara | 5,000 | Roni / Yoto |
| 354 | 26 Jan 2011 | Saranto | 10,000 | Roni / Yoto |
| 355 | 26 Jan 2011 | Surya | 10,000 | Roni / Yoto |
| 356 | 26 Jan 2011 | H. Gustian | 50,000 | Roni / Yoto |
| 357 | 26 Jan 2011 | Darwan | 10,000 | Roni / Yoto |
| 358 | 26 Jan 2011 | Sudarso | 15,000 | Roni / Yoto |
| 359 | 26 Jan 2011 | Elzah | 50,000 | Roni / Yoto |
| 360 | 26 Jan 2011 | Seno | 10,000 | Roni / Yoto |
| 361 | 26 Jan 2011 | Iskoyo | 5,000 | Roni / Yoto |
| 362 | 26 Jan 2011 | Suhitno | 2,000 | Roni / Yoto |
| 363 | 26 Jan 2011 | Teguh Hati | 50,000 | Hendri |
| 364 | 26 Jan 2011 | Mukrim.MM | 10,000 | Hendri |
| 365 | 26 Jan 2011 | Caing Salon | 50,000 | Hendri |
| 366 | 26 Jan 2011 | Ali Hanafiah, Spdi | 20,000 | Hendri |
| 367 | 26 Jan 2011 | Ujang Sakut | 20,000 | Hendri |
| 368 | 26 Jan 2011 | Yayat Ruhiyat Al Abas,Spdi | 10,000 | Hendri |
| 369 | 26 Jan 2011 | Nurdin | 10,000 | Hendri |
| 370 | 26 Jan 2011 | Hamba Allah | 50,000 | Poni Usman |
| 371 | 26 Jan 2011 | Lami | 20,000 | Poni Usman |
| 372 | 26 Jan 2011 | Dedi | 25,000 | Poni Usman |
| 373 | 26 Jan 2011 | Said Ahmad | 5,000 | Poni Usman |
| 374 | 26 Jan 2011 | Fikri Al Hakim | 10,000 | Poni Usman |
| 375 | 26 Jan 2011 | H. EL. Amrin | 20,000 | Poni Usman |
| 376 | 26 Jan 2011 | Hasinullah ( S ) | 20,000 | Poni Usman |
| 377 | 26 Jan 2011 | Maharani | 20,000 | Poni Usman |
| 378 | 26 Jan 2011 | Yudiyanto | 25,000 | Poni Usman |
| 379 | 26 Jan 2011 | Fitri Haryani | 25,000 | Poni Usman |
| 380 | 26 Jan 2011 | Rizal Effendi | 20,000 | Poni Usman |
| 381 | 26 Jan 2011 | AM | 5,000 | Poni Usman |
| 382 | 26 Jan 2011 | Dio Riski Irawan | 50,000 | Poni Usman |
| 383 | 26 Jan 2011 | SAE. Sw | 20,000 | Poni Usman |
| 384 | 26 Jan 2011 | Nunung | 10,000 | Poni Usman |
| 385 | 26 Jan 2011 | Tri Hantoro | 15,000 | Poni Usman |
| 386 | 26 Jan 2011 | Nabila Nur'aini | 10,000 | Poni Usman |
| 387 | 26 Jan 2011 | Sulaiman Jas BA | 10,000 | Poni Usman |
| 388 | 26 Jan 2011 | Maryati | 10,000 | Poni Usman |
| 389 | 26 Jan 2011 | Nuriduanto | 5,000 | Poni Usman |
| 390 | 26 Jan 2011 | Zulkifli | 15,000 | Poni Usman |
| 391 | 26 Jan 2011 | Kartini | 25,000 | Poni Usman |
| 392 | 26 Jan 2011 | Usep Saifudin | 25,000 | Poni Usman |
| 393 | 26 Jan 2011 | Darmawan | 25,000 | Poni Usman |
| 394 | 26 Jan 2011 | Hamba Allah | 10,000 | Poni Usman |
| 395 | 27 Jan 2011 | Lukman ( S ) | 30,000 | Abda'u |
| 396 | 27 Jan 2011 | Umi Fadhilah | 50,000 | Abda'u |
| 397 | 27 Jan 2011 | Endang Ismail | 10,000 | Abda'u |
| 398 | 27 Jan 2011 | Helmi | 5,000 | Abda'u |
| 399 | 27 Jan 2011 | Rodianto | 10,000 | Abda'u |
| 400 | 27 Jan 2011 | Soleh | 25,000 | Abda'u |
| 401 | 27 Jan 2011 | M. Syafei | 20,000 | Abda'u |
| 402 | 27 Jan 2011 | Rodianto | 20,000 | Abda'u |
| 403 | 27 Jan 2011 | Fadli S. Alian | 10,000 | Abda'u |
| 404 | 27 Jan 2011 | Orbawan. C | 20,000 | Abda'u |
| 405 | 27 Jan 2011 | Charles Fadilah | 20,000 | Abda'u |
| 406 | 27 Jan 2011 | Tugiman | 50,000 | Abda'u |
| 407 | 27 Jan 2011 | Edi Rahma | 20,000 | Abda'u |
| 408 | 27 Jan 2011 | Arman | 20,000 | Abdullah |
| 409 | 27 Jan 2011 | Jalal | 10,000 | Widodo |
| 410 | 27 Jan 2011 | Ipa | 15,000 | Widodo |
| 411 | 27 Jan 2011 | Sambudi | 10,000 | Widodo |
| 412 | 27 Jan 2011 | Mulyadi | 10,000 | Widodo |
| 413 | 27 Jan 2011 | Kustriono | 10,000 | Widodo |
| 414 | 27 Jan 2011 | Masniah | 10,000 | Widodo |
| 415 | 27 Jan 2011 | Syafrudin | 10,000 | Widodo |
| 416 | 27 Jan 2011 | Kristian | 10,000 | Widodo |
| 417 | 27 Jan 2011 | Bebas Sudarsono | 20,000 | Widodo |
| 418 | 27 Jan 2011 | Dr. Khairul | 50,000 | Widodo |
| 419 | 27 Jan 2011 | Sugiarti | 10,000 | Widodo |
| | | | 11,252,000 | |
Khusus Muzakki dibawah ini pencatatannya dana Infaqnya
dimasukkan pada periode Februari 2011 sehubungan ada
kesalahan entri data manual kami
420 27 Jan 2011 Rika N 10,000 Widodo 421 27 Jan 2011 Tri D 10,000 Widodo 422 27 Jan 2011 Ratna Yunita 5,000 Widodo 423 27 Jan 2011 Pusaka Motor 10,000 Widodo 424 27 Jan 2011 Aan 5,000 Widodo 425 27 Jan 2011 Duta Baut 20,000 Widodo 426 27 Jan 2011 Damar Motor 20,000 Widodo 427 27 Jan 2011 Pak Eko 20,000 Widodo 428 27 Jan 2011 Samidi 30,000 Widodo 429 27 Jan 2011 Erdi 20,000 Widodo 430 27 Jan 2011 Amrin E 20,000 Widodo 431 27 Jan 2011 Hasanawati 25,000 Widodo 432 27 Jan 2011 Ujang S 25,000 Widodo 433 27 Jan 2011 Khaironi 50,000 Widodo 434 27 Jan 2011 Budi 50,000 Widodo 435 27 Jan 2011 Romi A 50,000 Widodo 370,000
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