1 | PANITIA ZAKAT, INFAQ DAN SHODAQOH ( PANZIS ) | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | RAMADHAN 1442 H / 2021 M | ||||||||||||||
3 | PERUMAHAN VILLA BALARAJA, DS. SAGA, KEC. BALARAJA, TANGERANG - BANTEN | ||||||||||||||
4 | REKAPITULASI ZAKAT 1442 H | ||||||||||||||
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6 | NO | DKM | Jumlah Penerimaan | Kelebihan | Kekurangan | Cek Selesai | |||||||||
7 | Muzaki | Mustahiq | Anak Yatim | Zakat Fitrah | Santunan Yatim | Uang/ Rp | Beras/ L | Santunan Yatim | Uang/ Rp | Beras/ L | Santunan Yatim | ||||
8 | Uang/ Rp | Beras/ L | |||||||||||||
9 | 1 | DKM AL-MUSTAQIM | 303 | 83 | 12 | 10,465,000 | 14 | 3,410,000 | (237) | (600,000) | (3,410,000) | 237 | 600,000 | ||
10 | 2 | DKM AL-MUTTAQIN | 183 | 46 | 15 | 5,955,000 | 91 | 1,350,000 | 2,045,000 | (48) | 600,000 | (2,045,000) | 48 | (600,000) | |
11 | 3 | DKM AL-ISHLAH | 57 | 15 | 1,470,000 | 52.5 | 195,000 | 7 | 0 | (195,000) | (7) | 0 | |||
12 | 4 | DKM AR-RAHMAN | 172 | 42 | 13 | 4,516,000 | 192.8 | 440,000 | 946,000 | 66 | (210,000) | (946,000) | (66) | 210,000 | |
13 | 5 | DKM AL- MUHAJIRIN | 398 | 130 | 20 | 16,300,000 | 225 | 1,330,000 | 5,250,000 | (169) | 330,000 | (5,250,000) | 169 | (330,000) | |
14 | 6 | DKM AL- ITTIHAAD | 242 | 31 | 7 | 8,150,000 | 75.5 | 120,000 | 5,515,000 | (18) | (230,000) | (5,515,000) | 18 | 230,000 | |
15 | 7 | DKM AL- NURUL ISLAM | 941 | 240 | 38 | 27,104,000 | 730 | 3,080,000 | 6,704,000 | 3 | 1,180,000 | (6,704,000) | (3) | (1,180,000) | |
16 | 8 | DKM AL- BARKAH | 902 | 305 | 29 | 9,245,000 | 2258 | 1,865,000 | (16,680,000) | 1,335 | 415,000 | 16,680,000 | (1,335) | (415,000) | |
17 | 9 | DKM AT-TAQWA | 1086 | 410 | 54 | 36,870,000 | 178.5 | 2,455,000 | 2,020,000 | (1,063) | (245,000) | (2,020,000) | 1,063 | 245,000 | |
18 | 10 | DKM DARUL ISTIQOMAH | 227 | 80 | 12 | 7,620,000 | 24.5 | 960,000 | 820,000 | (218) | 360,000 | (820,000) | 218 | (360,000) | |
19 | 11 | DKM AL- IKHLAS | 235 | 156 | 20 | 822.5 | 780,000 | (13,260,000) | 350 | (220,000) | 13,260,000 | (350) | 220,000 | ||
20 | 12 | DKM AN - NUR | 648 | 171 | 34 | 17,570,000 | 510 | 320,000 | 3,035,000 | (8) | (1,380,000) | (3,035,000) | 8 | 1,380,000 | |
21 | JUMLAH | 5394 | 1709 | 254 | 145,265,000 | 5174.3 | 12,700,000 | ||||||||
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23 | Paket Zakat Per-Mustahiq | ||||||||||||||
24 | Beras : | 3.03 | liter | 85,000 | 3 | 50,000 | |||||||||
25 | Uang: | 85,000.00 | ( Rp ) | 145,265,000 | 5127 | 12,700,000 | |||||||||
26 | Paket Santunan Anak Yatim: | 50,000.00 | ( Rp ) | 0 | 47.3 | 0 | |||||||||
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