| LAPORAN KEUANGAN LMI CAB MADIUN | |
| Bulan Desember 2009 | |
| | |
| Saldo tanggal 28 November 2009 | Rp 136,451,203 |
| | |
| | |
| Pemasukan 28 November - 25 Desember 2009 | |
| Zakat | 20,186,400 |
| Infaq | 3,149,700 |
| Beasiswa anak asuh | 2,815,000 |
| Santunan anak yatim | 3,641,000 |
| Infaq Palestina | 70,000 |
| Back to school | 75,000 |
| Wakaf tunai | 1,000,000 |
| Santunan Danang | 700,000 |
| Bunga bank | 75,000 |
| Infaq Gempa | 630,000 |
| Pemasukan qurban 1430 H | 118,255,000 |
| Dana Terhimpun siap disalurkan | 150,597,100 |
| Total pemasukan | 287,048,303 |
| | |
| PENYALURAN DANA RUTIN | |
| Beasiswa dhuafa | 9,035,000 |
| Peduli Guru pra sejahtera | 1,600,000 |
| Rumah pintar | 790,000 |
| Majelis taklim | 420,000 |
| Santunan Anak Yatim | 4,000,000 |
| Buletin Ukhuwah | 5,448,000 |
| Buletin Jumat Zaki | 1,750,000 |
| Buletin Mar'ah | 3,230,000 |
| Bulletin Remaja SWEAR | 260,000 |
| Santunan abang becak | 2,500,000 |
| Santunan Dhuafa | 550,000 |
| Santunan Kesehatan | 1,200,000 |
| Majalah | 1,050,000 |
| Sehati | 150,000 |
| BISA | 850,000 |
| Club Cendekia | 595,000 |
| PENYALURAN DANA NON RUTIN | |
| Pengobatan gratis | 443,000 |
| Peduli da'I Pra sejahtera | 1,500,000 |
| Bantuan Fasum | 300,000 |
| Santunan pendidikan | 445,000 |
| Bantuan Masjid | 3,500,000 |
| Seminar Forsski | 160,000 |
| Peringatan hari ibu | 200,000 |
| Rakor ke | 620,000 |
| Peralatan | 249,700 |
| Perlengkpan kantor | 415,000 |
| Telepon,air dan listrik | 377,500 |
| Administrasi | 535,000 |
| Gaji staff | 3,000,000 |
| | 105,000 |
| Kebersihan kantor | 150,000 |
| Pengeluaran qurban 1430 H | 118,655,000 |
| Pembuatan kalender 2010 | 2,000,000 |
| Total pengeluaran | 166,083,200 |
| Rincian Saldo 28 Desember 2009 | 120,965,103 |
| | |
Minggu, 27 Desember 2009
LAPORAN KEUANGAN BULAN DESEMBER 2009
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