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Laporan Rekap Penerimaan Dan Pengeluaran BAZ '08 - '09

Laporan Rekap Penerimaan Dan Pengeluaran BAZ '08 - '09

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Published by: bazkotapalangkaraya1776 on Dec 14, 2009
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12/14/2009

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ZAKATINFAQSETORANPINJAMANBANTUANWALIKOTAJUMLAHZAKATINFAQBANTUANPINJAMANBANTUANWALIKOTAJUMLAH
1234567891011121314SALDO 200634,015,950.0018,907,400.00 21,340,000.0074,263,350.00 
74,263,350.00 
1JANUARI1,603,250.001,476,750.003,300,000.006,380,000.00490,000.00490,000.005,890,000.00  2FEBRUARI1,880,250.00483,750.002,100,000.004,464,000.00253,000.0020,000.00273,000.004,191,000.00  3MARET635,250.00368,750.002,350,000.003,354,000.00150,000.001,500,000.001,650,000.001,704,000.00  4APRIL 634,000.00367,500.002,510,000.005,000,000.008,511,500.00100,000.00600,000.00700,000.007,811,500.00  5MEI 686,500.00369,500.001,550,000.002,606,000.002,979,375.005,000,000.007,979,375.00(5,373,375.00)  6JUNI550,000.00327,500.00550,000.001,427,500.00100,000.00380,000.00480,000.00947,500.00  7JULI550,000.00474,072.75550,000.001,574,072.75250,000.00190,304.55440,304.551,133,768.20  8AGUSTUS550,000.00582,103.34200,000.001,332,103.34150,000.00182,310.67332,310.67999,792.67  9SEPTEMBER1,002,000.00642,754.44600,000.002,244,754.44300,000.002,639,340.8934,204,000.0037,143,340.89(34,898,586.45) 10OKTOBER8,143,000.004,710,371.642,250,000.0015,103,371.641,248,180.00653,874.331,902,054.3313,201,317.31  11NOPEMBER5,617,500.00881,182.364,000,000.0010,498,682.364,423,360.0019,104,486.4723,527,846.47(13,029,164.11) 12DESEMBER919,800.00504,148.413,000,000.004,423,948.41202,279.68202,279.684,221,668.73  JUMLAH56,787,500.0030,095,782.9444,300,000.005,000,000.00136,183,282.947,464,540.0028,451,971.5934,204,000.005,000,000.0075,120,511.59 
61,062,771.35 Catatan : Saldo terakhir BAZ Kota Palangka Rayaper 31 Desember 2007Perincian Saldo :Zakat 200626,551,410.00Ket. Saldo :Zakat 200722,771,550.00 Infaq 2006(9,544,571.59)Infaq 200711,188,382.94 Pinjaman 06-Pinjaman 0710,096,000.00 17,006,838.4144,055,932.94 Total keseluruhan dana yang tersedia61,062,771.35 Palangka Raya, 31 Desember 2007Ketua,Sekretaris,BendaharaH. Burhanuddin, MM.Drs. Misbah, M. Ag.Ismail Marzuki, SE61,062,771.35Rp
LAPORAN REKAPITULASI AKTIVITAS KEUANGAN BAZ KOTA PALANGKA RAYA TAHUN 2007
NO.BULANTAHUNPEMASUKANPENGELUARANTOTALJUMLAHKET.

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