LAPORAN PENERIMAAN HARIAN BAZIS

"PANITIA RAMADHAN 1444 H/2023 M"

MASJID DARURROHMAN
PURI CITRA RW. 06 KEL. PIPITAN KEC. WALANTAKA
TOTAL 322 1,172 36,380,000 351.7 78 12,020,000 6,065,000 3,835,000
BERAS
TANGGAL BLOK MUZAKI JIWA ZAKAT FITRAH ZAKAT MAL INFAQ SODAQOH
KG LTR
A 2 3 105,000 65,000
B 1 3 105,000
C 1 4 140,000 10,000
4/6/2023
D
E
UMUM
TOTAL 4 10 350,000 0 - - 65,000 10,000
GRAND TOTAL 4 10 350,000 0 - - 65,000 10,000
A 2 11 385,000 65,000 50,000
B 1 3 105,000 15,000
C 1 4 140,000
4/7/2023
D
E
UMUM 1,300,000
TOTAL 4 18 630,000 0 - 1,300,000 65,000 65,000
GRAND TOTAL 8 28 980,000 0 - 1,300,000 130,000 75,000
A 1 6 210,000
B 2 9 315,000 40,000
C
4/8/2023
D
E
UMUM
TOTAL 3 15 525,000 0 - - 40,000 -
GRAND TOTAL 11 43 1,505,000 0 - 1,300,000 170,000 75,000
A
B 4 16 560,000 110,000 70,000
C 2 5 175,000 75,000
4/9/2023
D 2 7 245,000
E
UMUM
TOTAL 8 28 980,000 0 - - 110,000 145,000
GRAND TOTAL 19 71 2,485,000 0 - 1,300,000 280,000 220,000
A
B
C 1 10 210,000
4/10/2023
D 1 4 140,000 10,000
E
4/10/2023

UMUM
TOTAL 2 14 350,000 0 - - 10,000 -
GRAND TOTAL 21 85 2,835,000 0 - 1,300,000 290,000 220,000
A 3 14 385,000 7.5 5,000 10,000
B 3 12 140,000 10,000
C 7 24 840,000 125,000 10,000
4/11/2023
D 6 21 735,000 560,000 60,000
E
UMUM
TOTAL 19 71 2,100,000 7.5 - 560,000 190,000 30,000
GRAND TOTAL 40 156 4,935,000 7.5 - 1,860,000 480,000 250,000
BERAS
TANGGAL BLOK MUZAKI JIWA ZAKAT FITRAH ZAKAT MAL INFAQ SODAQOH
KG LTR
A 2 6 210,000 100,000 10,000
B 3 11 315,000 5
C 5 18 875,000 8.1 200,000
4/12/2023
D 4 13 455,000 3,000,000 525,000 210,000
E
UMUM
TOTAL 14 48 1,855,000 13.1 - 3,100,000 735,000 210,000
GRAND TOTAL 54 204 6,790,000 20.6 - 4,960,000 1,215,000 460,000
BERAS
TANGGAL BLOK MUZAKI JIWA ZAKAT FITRAH ZAKAT MAL INFAQ SODAQOH
KG LTR
A 3 13 350,000 10.5 50,000
B 6 18 455,000 26.7 140,000 55,000
C 5 16 350,000 10 500,000
4/13/2023
D 7 11 735,000 7.5 90,000 55,000
E 2 6 210,000 5,000
UMUM 1 4 140,000 10,000
TOTAL 24 68 2,240,000 44.2 10.5 - 245,000 660,000
GRAND TOTAL 78 272 9,030,000 64.8 10.5 4,960,000 1,460,000 1,120,000
BERAS
TANGGAL BLOK MUZAKI JIWA ZAKAT FITRAH ZAKAT MAL INFAQ SODAQOH
KG LTR
A 9 33 980,000 12.5 170,000 5,000
B 8 33 665,000 35.4 1,000,000 20,000 530,000
C 11 40 1,015,000 27.9 2,000,000 100,000
4/14/2023
D 9 35 1,225,000 160,000 25,000
E
UMUM 1 245,000 25,000
TOTAL 38 141 4,130,000 75.8 - 3,000,000 450,000 585,000
GRAND TOTAL 116 413 13,160,000 140.6 11 7,960,000 1,910,000 1,705,000
BERAS
TANGGAL BLOK MUZAKI JIWA ZAKAT FITRAH ZAKAT MAL INFAQ SODAQOH
KG LTR
A 13 44 1,540,000 265,000 25,000

4/15/2023
 B 7 29 1,015,000 60,000 140,000 175,000
C 5 14 315,000 13.5 30,000 55,000
4/15/2023
D 7 26 770,000 12 125,000 605,000 655,000
E
UMUM
TOTAL 32 113 3,640,000 25.5 - 185,000 1,040,000 910,000
GRAND TOTAL 148 526 16,800,000 166.1 11 8,145,000 2,950,000 2,615,000
BERAS
TANGGAL BLOK MUZAKI JIWA ZAKAT FITRAH ZAKAT MAL INFAQ SODAQOH
KG LTR
A 17 60 1,470,000 46.5 150,000 490,000
B 13 48 1,540,000 7.5 1,000,000 75,000 215,000
C 24 88 2,380,000 54.5 350,000 450,000 135,000
4/16/2023
D 14 48 1,645,000 2.5 170,000
E 1 6 210,000 10,000 50,000
UMUM
TOTAL 69 250 7,245,000 111 - 1,500,000 1,195,000 400,000
GRAND TOTAL 217 776 24,045,000 277.1 11 9,645,000 4,145,000 3,015,000
BERAS
TANGGAL BLOK MUZAKI JIWA ZAKAT FITRAH ZAKAT MAL INFAQ SODAQOH
KG LTR
A 17 72 2,520,000 1,150,000 435,000 50,000
B 6 23 665,000 12 110,000 325,000
C 23 85 2,590,000 35.1 800,000 430,000 10,000
4/17/2023
D 13 47 1,645,000 240,000 145,000
E
UMUM
TOTAL 59 227 7,420,000 47 - 1,950,000 1,215,000 530,000
GRAND TOTAL 276 1,003 31,465,000 324.2 11 11,595,000 5,360,000 3,545,000
BERAS
TANGGAL BLOK MUZAKI JIWA ZAKAT FITRAH ZAKAT MAL INFAQ SODAQOH
KG LTR
A 12 44 1,225,000 13.5 15 125,000 120,000 230,000
B 8 31 1,085,000 210,000 30,000
C 16 56 1,625,000 9 25 300,000 295,000
4/18/2023
D 7 28 700,000 5 21 60,000 30,000
E
UMUM 3 10 280,000 7 20,000
TOTAL 46 169 4,915,000 28 68 425,000 705,000 290,000
GRAND TOTAL 322 1,003 31,465,000 324.2 11 11,595,000 5,360,000 3,545,000
BERAS
TANGGAL BLOK MUZAKI JIWA ZAKAT FITRAH ZAKAT MAL INFAQ SODAQOH
KG LTR
A
B
C
4/19/2023
D
E
4/19/2023

UMUM
TOTAL - - 0 - - - -
GRAND TOTAL 334 1,047 32,690,000 337.7 26 11,720,000 5,480,000 3,775,000
BERAS
TANGGAL BLOK MUZAKI JIWA ZAKAT FITRAH ZAKAT MAL INFAQ SODAQOH
KG LTR
A
B
C
4/20/2023
D
E
UMUM
TOTAL - - 0 - - - -
GRAND TOTAL 334 1,047 32,690,000 337.7 26 11,720,000 5,480,000 3,775,000
BERAS
TANGGAL BLOK MUZAKI JIWA ZAKAT FITRAH ZAKAT MAL INFAQ SODAQOH
KG LTR
A
B
C
4/21/2023
D
E
UMUM
TOTAL - - 0 - - - -
GRAND TOTAL 334 1,047 32,690,000 337.7 26 11,720,000 5,480,000 3,775,000
BERAS
TANGGAL BLOK MUZAKI JIWA ZAKAT FITRAH ZAKAT MAL INFAQ SODAQOH
KG LTR
A
B
C
4/22/2023
D
E
UMUM
TOTAL - - 0 - - - -
TOTAL BAZIS 322 1,172 36,380,000 351.7 78 12,020,000 6,065,000 3,835,000

HASIL BAZIS SETIAP RT

BERAS
TANGGAL BLOK MUZAKI JIWA ZAKAT FITRAH ZAKAT MAL INFAQ SODAQOH
KG LTR
A 81 306 9,380,000 80 26 1,525,000 1,625,000 420,000
B 62 236 6,965,000 86.6 - 2,060,000 845,000 1,425,000
C 101 364 10,655,000 158.1 25 3,450,000 1,630,000 795,000
06-22/04/23
D 70 240 8,295,000 27 21 3,685,000 1,920,000 1,120,000
E 2 12 420,000 0 - - 15,000 50,000
UMUM 5 14 665,000 0 7 1,300,000 30,000 25,000
TOTAL 321 1,172 36,380,000 351.7 78 12,020,000 6,065,000 3,835,000
 47% 410

TOTAL PEMASUKAN BAZIS

ZAKAT FITRAH 36,380,000
48,400,000
ZAKAT MALL 12,020,000
INFAQ 6,065,000
9,900,000
SODAQOH 3,835,000
SANTUNAN YATIM 4,050,000 4,050,000
TOTAL BAZIS 62,350,000 62,350,000
4,050,000 62,350,000

YATIM TOTAL

170,000
105,000
150,000
-

- 425,000
- 425,000
500,000
120,000
140,000
-
-
1,300,000
- 2,060,000
- 2,485,000
210,000
355,000
-
-
-
-
- 565,000
- 3,050,000
-
740,000
250,000
245,000

- 1,235,000
- 4,285,000
-
-
210,000
150,000
 - 360,000
- 4,645,000
400,000
150,000
350,000 1,325,000
1,355,000

350,000 3,230,000
350,000 7,875,000
YATIM TOTAL

320,000
110,000 425,000
1,075,000
1,030,000 5,220,000

1,140,000 7,040,000
1,490,000 14,915,000
YATIM TOTAL

300,000 700,000
650,000
850,000
50,000 930,000
215,000
150,000
350,000 3,495,000
1,840,000 18,410,000
YATIM TOTAL

1,155,000
30,000 2,245,000
50,000 3,165,000
1,410,000

270,000
80,000 8,245,000
1,920,000 26,655,000
YATIM TOTAL

1,830,000
 1,390,000
400,000
2,155,000

- 5,775,000
1,920,000 32,430,000
YATIM TOTAL

410,000 2,520,000
845,000 3,675,000
3,315,000
1,815,000
270,000
-
1,255,000 11,595,000
3,175,000 44,025,000
YATIM TOTAL

4,155,000
1,100,000
3,830,000
75,000 2,105,000
-
-
75,000 11,190,000
3,250,000 55,215,000
YATIM TOTAL

1,700,000
1,325,000
300,000 2,520,000
790,000
-
500,000 800,000
800,000 7,135,000
3,250,000 55,215,000
YATIM TOTAL
 - -
3,250,000 56,915,000
YATIM TOTAL

- -
3,250,000 56,915,000
YATIM TOTAL

- -
3,250,000 56,915,000
YATIM TOTAL

- -
4,050,000 62,350,000

YATIM TOTAL

710,000 13,660,000
985,000 12,280,000
700,000 17,230,000
1,155,000 16,175,000
- 485,000
500,000 2,520,000
4,050,000 62,350,000
 ESTIMASI

PENYALURAN ZAKAT
JUMLAH PEROLEHAN
NO DATA PENYALURAN
KK TGG TOTAL KK /200 TGG/100
PEROLEHAN ZAKAT
1 MUSTAHIQ RT. 021. BLOK A 22 29 51 4,400,000 2,900,000
2 MUSTAHIQ RT. 022. BLOK B 15 20 35 3,000,000 2,000,000
3 MUSTAHIQ RT. 023. BLOK C 38 78 116 7,600,000 7,800,000
4 MUSTAHIQ RT. 024. BLOK D 30 42 72 6,000,000 4,200,000
5 MUSTAHIQ RT. 026. BLOK E 13 18 31 2,600,000 1,800,000
6 AMILIN MASJID 18
7 ZAKAT KELURAHAN
8 PETUGAS KUBURAN 12
9 PETUGAS PU & MARBOT 14
10 GURU NGAJI 10
TOTAL 118 187 359 23,600,000 18,700,000
KURANG

PENYALURAN INFAQ & SODAQOH

JMLH
NO URAIAN TOTAL
KK
SALDO INFAQ & SODAQOH 9,900,000
1 AMILIN PEMERINTAH 6 1,200,000 200,000
2 HUMAS MASJID 5 500,000 100,000
3 PETUGAS PERLENGKAPAN 19 1,900,000 100,000
4 KHOTIB PENCERAMAH 4 800,000 200,000
5 BINGKISAN FISABILILLAH 127 12,700,000 100,000
6 PEMANDI JENAZAH 5 500,000 100,000
7 PETUGAS TA:JIL 4 400,000 100,000
8 SAUVENIR SANLAT 176 1,000,000
TOTAL 346 19,000,000
- 9,100,000 KURANG

PENYALURAN BERAS
JMLH
NO URAIAN TOTAL KG
KK
PEMASUKAN BERAS 410
1 MUSTAHIQ RT. 021. BLOK A 22 59 2,7KG
2 MUSTAHIQ RT. 022. BLOK B 15 41 2,7KG
3 MUSTAHIQ RT. 023. BLOK C 38 103 2,7KG
4 MUSTAHIQ RT. 024. BLOK D 30 81 2,7KG
5 MUSTAHIQ RT. 026. BLOK E 13 35 2,7KG
6 AMILIN MASJID 18 49 2,7KG
7 ZAKAT KELURAHAN - 2,7KG
8 PETUGAS KUBURAN 12 32 2,7KG
9 PETUGAS PU & MARBOT 14 38 2,7KG
10 GURU NGAJI 10 27 2,7KG
TOTAL 172 464
- 54
 TOTAL
PEROLEHAN
48,400,000
7,300,000
5,000,000
15,400,000 42,300,000
10,200,000
4,400,000
1,800,000 100,000
525,000
1,200,000 100,000
1,400,000 100,000
1,000,000 100,000
48,225,000
175,000
 PROSENTASE
PEMBAYARAN ZAKAT TIAP RT

JUMLAH JUMLAH
NO RT/BLOK
MUZAKI WARGA MUZAKI %
1 RT. 021. BLOK A 81 188 43%

2 RT. 022. BLOK B 62 148 42%

3 RT. 023. BLOK C 101 198 51%

4 RT. 024. BLOK D 70 150 47%

TOTAL 314 684 46%