Sheet1Laporan ZIS Lazis Al HikmahBulan April 2015Jl. Tirtodipuran No.1 Yogyakarta 55143

No.NamaAlamatJumlah1Bp WidodoJl. Nitiprayan, YogyakartaRp1,000,000.002Kel. Alm Bp Muhtar TsaniCondong Catur, SlemanRp1,000,000.003Bp BambangToko Listrik "Agung Jaya", YogyakartaRp250,000.004Ibu LutfiPerum Berlian Indah, Nitikan, YogyakartaRp250,000.005Ibu Irawati RahayuBantulRp200,000.006RM Bupet MinangJl. Imogiri Timur (Depan Brimob)Rp150,000.007Bp LukitoSenggotan, BantulRp200,000.008Bp AminudinDongkelan, BantulRp300,000.009Ibu SulistiawanLampungRp2,000,000.0010Kel. Diyah TanduRp50,000.0011Kel. Adang KurniantoRp50,000.0012Hamba AllahRp300,000.0013Hamba AllahRp100,000.0014Hotel Duta GardenPrawirotaman, YogyakartaRp750,000.0015Hamba AllahRp1,000,000.0016Samsudi MunawarNawungan, BantulRp40,000.00Rp7,640,000.00

DONASI ALOKASI KHUSUS

Ibu Mai MurdiYogyakartaRp200,000.00Bp Panca NugrahaYogyakartaRp250,000.00Rp450,000.00

PENGELUARANInsentif pengoprasional air minumRp200,000.00Sayur Alhikmah Beranjang (tingkat SD)Rp500,000.00Sayur Alhikmah SumberjoRp4,323,000.00Operasional kantorRp1,528,000.00Rp6,551,000.00

7.640.000 - 6.551.000 = 1.089.000

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