laporan keuangan pembangunan dan donatur

39
No Tgl Nama Donatur Alamat Uang Penerima Ket 1 15/05/12 Kas Masjid Muris 25.000.000 Takmir OK 2 15/05/12 Hamba Allah Malang 500.000 Takmir OK 3 15/05/12 H.A. Suyuti Kebalen W 35.000.000 Takmir OK 4 30/05/12 Ust H. Abdul Qodir Kebalen 500.000 Takmir OK 5 30/05/12 Ust Sun'an Muris 1.000.000 Takmir OK 6 30/05/12 HR. Taufiqurrochman Kebalen W 20.000.000 Takmir OK 7 30/05/12 Saru'i Muris 200.000 Takmir OK 8 31/05/12 H. Ali Ma'ruf Kotalama 800.000 Panitia OK 9 31/05/12 H. Sofyan Arif Mergosono 2.000.000 Takmir OK 10 02/06/12 H. Supriyanto Kotalama 1.000.000 Panitia OK 11 30/05/12 Drs. Slamet Kotalama 50 semen Panitia OK 86.000.000 No Tgl Nama Donatur Alamat Uang Penerima Ket 12 31/05/12 Hamba Allah Malang 5.000.000 Takmir BRI 13 05/06/12 Zulvia Sawojajar 400.000 Panitia OK 14 05/06/12 Riksen Kotalama 500.000 Panitia OK 15 05/06/12 H. Abd. Syakur Kotalama 1.000.000 Panitia OK 16 05/06/12 Hj. Satiah Muris 500.000 Panitia OK 17 07/06/12 Hj. Sariyah Kotalama 1.000.000 Panitia OK 18 07/06/12 H. Abdul Latif Muris 2.000.000 Panitia OK 19 07/06/12 Masram Muris 500.000 Panitia OK 20 07/06/12 Asmad Fauzi Kebalen W 5 Pasir Panitia OK 10.900.000 No Tgl Nama Donatur Alamat Uang Penerima Ket 21 08/06/12 Agus Suryo Utomo Kotalama 500.000 Takmir OK 22 09/06/12 Hamba Allah Malang 1.000.000 Panitia OK 23 09/06/12 Hj. Zubaidah Kebalen W 500.000 Panitia OK 24 09/06/12 Saru'i Muris 300.000 Panitia OK 25 10/06/12 Muslimat Gg Muris Muris 350.000 Panitia OK 26 10/06/12 Hamba Allah Malang 100.000 Panitia OK 27 10/06/12 Siti Suryani Kebalen Rt 10 100.000 Panitia OK 28 13/06/12 H. Holili Kebalen W 25.000.000 Panitia OK 29 14/06/12 Ainul Arif Muris 1.000.000 Panitia OK 28.850.000 No Tgl Nama Donatur Alamat Uang Penerima Ket 30 19/06/12 Ach Jaya Mustawa Kotalama 1.000.000 Panitia OK 31 19/06/12 Pendi Ebid Plorotan 50.000 Takmir OK 1.050.000 No Tgl Nama Donatur Alamat Uang Penerima Ket Bahan Hasil Musyawarah Kubra Rabu, 30 Mei 2012 DAFTAR DONATUR PEMBANGUNAN MASJID MURITSUL JANNAH 2012-2013 Bahan Bahan Laporan Jumat, 8 Juni 2012 Bahan Bahan Laporan Jumat, 15 Juni 2012 Laporan Jumat, 29 Juni 2012 Laporan Jumat, 22 Juni 2012 Jalan Kebalen Wetan Blok Muris Kelurahan Kotalama Kecamatan Kedungkandang Kota Malang 65136 Telepon 0341 – 7780070, 7740566, Email: [email protected] Website: www.muritsuljannah.com, FB: www.facebook.com/muritsuljannah Donasi/Infaq Rekening BRI Nomor 0344 0100 464 55 33 (an. HR. Taufiqurrochman – Takmir Masjid) Page 1 of 39

Upload: masjid-muritsul-jannah

Post on 04-Aug-2015

810 views

Category:

Documents


3 download

TRANSCRIPT

Page 1: Laporan Keuangan Pembangunan dan Donatur

No Tgl Nama Donatur Alamat Uang Penerima Ket

1 15/05/12 Kas Masjid Muris 25.000.000 Takmir OK

2 15/05/12 Hamba Allah Malang 500.000 Takmir OK

3 15/05/12 H.A. Suyuti Kebalen W 35.000.000 Takmir OK

4 30/05/12 Ust H. Abdul Qodir Kebalen 500.000 Takmir OK

5 30/05/12 Ust Sun'an Muris 1.000.000 Takmir OK

6 30/05/12 HR. Taufiqurrochman Kebalen W 20.000.000 Takmir OK

7 30/05/12 Saru'i Muris 200.000 Takmir OK

8 31/05/12 H. Ali Ma'ruf Kotalama 800.000 Panitia OK

9 31/05/12 H. Sofyan Arif Mergosono 2.000.000 Takmir OK

10 02/06/12 H. Supriyanto Kotalama 1.000.000 Panitia OK

11 30/05/12 Drs. Slamet Kotalama 50 semen Panitia OK

86.000.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

12 31/05/12 Hamba Allah Malang 5.000.000 Takmir BRI

13 05/06/12 Zulvia Sawojajar 400.000 Panitia OK

14 05/06/12 Riksen Kotalama 500.000 Panitia OK

15 05/06/12 H. Abd. Syakur Kotalama 1.000.000 Panitia OK

16 05/06/12 Hj. Satiah Muris 500.000 Panitia OK

17 07/06/12 Hj. Sariyah Kotalama 1.000.000 Panitia OK

18 07/06/12 H. Abdul Latif Muris 2.000.000 Panitia OK

19 07/06/12 Masram Muris 500.000 Panitia OK

20 07/06/12 Asmad Fauzi Kebalen W 5 Pasir Panitia OK

10.900.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

21 08/06/12 Agus Suryo Utomo Kotalama 500.000 Takmir OK

22 09/06/12 Hamba Allah Malang 1.000.000 Panitia OK

23 09/06/12 Hj. Zubaidah Kebalen W 500.000 Panitia OK

24 09/06/12 Saru'i Muris 300.000 Panitia OK

25 10/06/12 Muslimat Gg Muris Muris 350.000 Panitia OK

26 10/06/12 Hamba Allah Malang 100.000 Panitia OK

27 10/06/12 Siti Suryani Kebalen Rt 10 100.000 Panitia OK

28 13/06/12 H. Holili Kebalen W 25.000.000 Panitia OK

29 14/06/12 Ainul Arif Muris 1.000.000 Panitia OK

28.850.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

30 19/06/12 Ach Jaya Mustawa Kotalama 1.000.000 Panitia OK

31 19/06/12 Pendi Ebid Plorotan 50.000 Takmir OK

1.050.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

Bahan

Hasil Musyawarah Kubra Rabu, 30 Mei 2012

DAFTAR DONATUR PEMBANGUNAN MASJID MURITSUL JANNAH 2012-2013

Bahan

Bahan

Laporan Jumat, 8 Juni 2012

Bahan

Bahan

Laporan Jumat, 15 Juni 2012

Laporan Jumat, 29 Juni 2012

Laporan Jumat, 22 Juni 2012

Jalan Kebalen Wetan Blok Muris Kelurahan Kotalama Kecamatan Kedungkandang Kota Malang 65136

Telepon 0341 – 7780070, 7740566, Email: [email protected]

Website: www.muritsuljannah.com, FB: www.facebook.com/muritsuljannah

Donasi/Infaq Rekening BRI Nomor 0344 0100 464 55 33

(an. HR. Taufiqurrochman – Takmir Masjid)

Page 1 of 39

Page 2: Laporan Keuangan Pembangunan dan Donatur

32 23/06/12 Siswa SDN Kotalama Kotalama 100.000 Panitia OK

33 27/06/12 Hamba Allah Kebalen 2000 bata Takmir OK

34 27/06/12 Ridho Kafianto Klayatan 200.000 Panitia OK

35 28/06/12 Ibu Nasihah Muslimat 100.000 Panitia OK

36 28/06/12 Ibu Marfu'ah Muslimat 100.000 Panitia OK

37 28/06/12 Ibu Muslakah Muslimat 100.000 Panitia OK

600.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

38 01/07/12 Hamba Allah Kebalen 500.000 Panitia OK

39 05/07/12 Ibu Tukijah Kebalen 5.000.000 Panitia OK

40 05/07/12 Muhammad Malang 50.000 Panitia OK

41 05/07/12 Ibu Timah Kebalen 50.000 Panitia OK

42 05/07/12 Hamba Allah Kebalen 100.000 Panitia OK

43 05/07/12 H. Muzakki (Alm) Kebalen 2.600.000 Panitia OK

44 05/07/12 Suharno Kebalen W 550.000 Panitia OK

45 05/07/12 Jumingan Kebalen 50.000 Panitia OK

46 05/07/12 Hamba Allah Malang 10.000 Panitia OK

47 05/07/12 H. Syafi'in Muris 5.000.000 Panitia OK

13.910.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

48 11/07/12 Muslimat NU Blok Muris Muris 5.000.000 Panitia OK

49 11/07/12 Ibu Fitria Muris 100.000 Panitia OK

50 11/07/12 Hj. Rohmah Muris 250.000 Panitia OK

51 11/07/12 Ibu Mardiyah Muris 50.000 Panitia OK

52 11/07/12 Ibu Nur Aini Muris 50.000 Panitia OK

53 11/07/12 Ibu Nasihah Perum Buring 100.000 Panitia OK

54 11/07/12 Muhammad Malang 500.000 Panitia OK

55 11/07/12 Hamba Allah Malang 100.000 Panitia OK

56 11/07/12 Ibu Imamah Malang 500.000 Panitia OK

57 11/07/12 Moh. Haris Malang 500.000 Panitia OK

58 11/07/12 Adi Negara Malang 300.000 Panitia OK

59 11/07/12 Arema Topa Pasar Besar 200.000 Panitia OK

60 11/07/12 Bok Tape Pasar Besar 100.000 Panitia OK

61 11/07/12 H. Abd Rohman Buring 200.000 Panitia OK

62 11/07/12 Hamamah Gadang 100.000 Panitia OK

63 11/07/12 Aswil Malang 100.000 Panitia OK

64 11/07/12 Gun Toko Galuh Pasar Besar 100.000 Panitia OK

65 11/07/12 H. Berdi Malang 50.000 Panitia OK

66 11/07/12 Toko Berkat Pasar Besar 50.000 Panitia OK

67 11/07/12 H. Rofiq Pasar Besar 100.000 Panitia OK

68 11/07/12 Bintang Pelajar Pasar Besar 50.000 Panitia OK

69 11/07/12 Ribut Guntoro Pasar Besar 100.000 Panitia OK

70 11/07/12 Toko Muria Pasar Besar 200.000 Panitia OK

71 11/07/12 H. Lukman Pasar Besar 100.000 Panitia OK

72 11/07/12 Toko Critzy Pasar Besar 50.000 Panitia OK

73 11/07/12 Mbok Sul Pasar Besar 10.000 Panitia OK

74 11/07/12 H. Salem Pasar Besar 300.000 Panitia OK

75 11/07/12 Hj. Aliyah Pasar Besar 100.000 Panitia OK

76 11/07/12 M. Raul Pasar Besar 50.000 Panitia OK

Bahan

Bahan

Laporan Jumat, 6 Juli 2012

Laporan Jumat, 13 Juli 2012

Page 2 of 39

Page 3: Laporan Keuangan Pembangunan dan Donatur

77 11/07/12 Toko Kubah Madinah Pasar Besar 20.000 Panitia OK

78 11/07/12 Ripadi Ngaglik 50.000 Panitia OK

79 11/07/12 Sholeh Arema Pasar Besar 50.000 Panitia OK

80 11/07/12 Toko Soraya Pasar Besar 20.000 Panitia OK

81 11/07/12 Toko Muksin Pasar Besar 200.000 Panitia OK

82 11/07/12 Toko Azmi Pasar Besar 100.000 Panitia OK

83 11/07/12 Nanang Pasar Besar 200.000 Panitia OK

84 11/07/12 Hamba Allah Pasar Besar 100.000 Panitia OK

85 11/07/12 Toko Perdana Pasar Besar 50.000 Panitia OK

86 11/07/12 Hj. Asmaul Husna Pasar Besar 50.000 Panitia OK

87 11/07/12 Toko Halim Pasar Besar 200.000 Panitia OK

88 11/07/12 Hamba Allah Pasar Besar 10.000 Panitia OK

89 11/07/12 H. Yasin (Alm) Malang 50.000 Panitia OK

90 11/07/12 Aldy Malang 20.000 Panitia OK

10.530.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

91 19/07/12 Hj. Safuwa Pasar Besar 50.000 Panitia OK

92 19/07/12 Mz Yakin Pasar Besar 50.000 Panitia OK

93 19/07/12 Toko Wahyu Putra Pasar Besar 20.000 Panitia OK

94 19/07/12 Hj. Hanik Pasar Besar 20.000 Panitia OK

95 19/07/12 Umik Sandal Pasar Besar 100.000 Panitia OK

96 19/07/12 Toko Sinar Sembilan Pasar Besar 100.000 Panitia OK

97 19/07/12 H. Dzul Kadir Pasar Besar 100.000 Panitia OK

98 19/07/12 Abd. Manan Malang 50.000 Panitia OK

490.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

99 27/07/12 H. Mabruri Gatot Subroto 500.000 Panitia OK

100 27/07/12 Toko Rejo Mulyo Pasar Besar 100.000 Panitia OK

101 27/07/12 Hamba Allah Malang 25.000 Panitia OK

102 27/07/12 Nurul Huda Malang 150.000 Panitia OK

103 27/07/12 Samsul Huda Muris 250.000 Panitia OK

1.025.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

104 28/07/12 H. Bambang Edy Sugiy. Puncak Buring 5.000.000 Takmir OK

105 28/07/12 Hj. Susanti Kafling DKI 1.000.000 Takmir OK

106 29/07/12 Hamba Allah Malang 2.000.000 Panitia OK

107 02/08/12 Ach. Muzakki Perum BMW 2.000.000 Panitia OK

108 03/08/12 Hj Hartatik (H. Faqih) Kebalen W 5.000.000 Panitia OK

109 03/08/12 Hj. Sudarmi Kebalen W 1.000.000 Panitia OK

110 02/08/12 Alex Surabaya 300.000 Takmir BRI

111 03/08/12 Hamba Allah Malang 30.000 Panitia OK

112 03/08/12 H. Faizun Gatot Subroto 50.000 Panitia OK

113 03/08/12 Rifqi Anam Murya Ps Bsr 200.000 Panitia OK

114 03/08/12 Hamba Allah Malang 50.000 Panitia OK

115 03/08/12 Sumiati Zaenal Zakse 50.000 Panitia OK

116 03/08/12 Santawi Malang 100.000 Panitia OK

117 03/08/12 Hamba Allah Malang 100.000 Panitia OK

Laporan Jumat, 27 Juli 2012

Bahan

Laporan Jumat, 3 Agustus 2012

Laporan Jumat, 20 Juli 2012

Bahan

Bahan

Page 3 of 39

Page 4: Laporan Keuangan Pembangunan dan Donatur

118 03/08/12 Mustofa Kebalen W 500.000 Panitia OK

119 03/08/12 Ibu Ariani Kebalen W 100.000 Panitia OK

120 03/08/12 Hamba Allah Malang 50.000 Panitia OK

121 03/08/12 Hamba Allah Malang 20.000 Panitia OK

122 03/08/12 Ibu Sumakiyah Malang 100.000 Panitia OK

123 03/08/12 M. Adam Muris 50.000 Panitia OK

17.700.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

124 04/08/12 Hj. Enny S Malang 100.000 Panitia OK

125 04/08/12 Hamba Allah Malang 50.000 Panitia OK

126 04/08/12 Fauzi Bali 100.000 Panitia OK

127 04/08/12 Arga Malang 100.000 Panitia OK

128 04/08/12 Khamzaid Malang 100.000 Panitia OK

129 04/08/12 Yuli Toko Anugrah Malang 150.000 Panitia OK

130 04/08/12 Asakir Muharto 100.000 Panitia OK

131 04/08/12 Toko Sinar Sembilan Pasar Besar 100.000 Panitia OK

132 04/08/12 Yasin Pasar Besar 50.000 Panitia OK

133 04/08/12 Sahri Malang 50.000 Panitia OK

134 04/08/12 H. Bukhori Malang 100.000 Panitia OK

135 04/08/12 Hamba Allah Malang 50.000 Panitia OK

136 10/08/12 Syukron Ukasyah Muharto 500.000 Panitia OK

137 10/08/12 Ust H. Ali Makmun Kotalama 500.000 Panitia OK

138 10/08/12 Gandhi Hidayatullah Malang 1.000.000 Panitia OK

139 10/08/12 Katam Muris 200.000 Panitia OK

140 10/08/12 Hamba Allah Malang 200.000 Panitia OK

141 10/08/12 Hamba Allah Malang 25.000 bata Panitia OK

3.450.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

142 11/08/12 H. Syathiri Kotalama 3.000.000 Panitia OK

143 11/08/12 Mursidi Gg Kenanga 1.000.000 Panitia OK

144 11/08/12 H. Faisol Kotalama 2.000.000 Panitia OK

145 14/08/12 J. Yasin Warda Nihayah Kotalama 1.000.000 Panitia OK

146 14/08/12 Hj. Zubaidah Kebalen W 500.000 Panitia OK

147 14/08/12 Hamba Allah Pasar Besar 20.000 Panitia OK

148 15/08/12 Hamba Allah Kebalen W 2.000.000 Takmir OK

149 15/08/12 H. Muntohar Kotalama 100.000 Panitia OK

150 15/08/12 H. Zahri Kotalama 500.000 Panitia OK

151 15/08/12 Muzdhalifah Kediri 500.000 Panitia OK

152 15/08/12 Atim Kotalama 100.000 Panitia OK

153 15/08/12 Hamba Allah Malang 500.000 Panitia OK

154 15/08/12 Hamba Allah Malang 100.000 Panitia OK

155 15/08/12 Bu Fatonah Muslimat 200.000 Panitia OK

156 15/08/12 H. Abd Ghofar Muris 4.000.000 Panitia OK

157 15/08/12 H. Syafi'in Muris 1.000.000 Panitia OK

158 16/08/12 Hamba Allah Malang 500.000 Panitia OK

159 16/08/12 H. A. Muzakki Sulfat 2.000.000 Panitia OK

160 16/08/12 Uswatun Sawojajar 100.000 Panitia OK

161 16/08/12 Hamba Allah Pasar Besar 500.000 Panitia OK

162 16/08/12 Ubaidillah Jodipan Wtn 50.000 Panitia OK

Laporan Jumat, 17 Agustus 2012

Bahan

Bahan

Laporan Jumat, 10 Agustus 2012

Page 4 of 39

Page 5: Laporan Keuangan Pembangunan dan Donatur

163 16/08/12 Hamba Allah Pasar Besar 40.000 Panitia OK

164 16/08/12 Hj. Misni / Hj. Aisyah Muris / Kasri 45.000.000 Panitia OK

165 16/08/12 Imam Asfali Malang 1.000.000 Panitia OK

166 17/08/12 H. Mastari Kotalama 700.000 Panitia OK

66.410.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

167 22/08/12 Hamba Allah Malang 50.000 Panitia OK

168 22/08/12 Hj Siti Rohmah Muris 500.000 Panitia OK

169 22/08/12 Hamba Allah Malang 100.000 Panitia OK

170 22/08/12 Hamba Allah Muris 500.000 Panitia OK

171 22/08/12 Hamba Allah Malang 30.000 Panitia OK

172 22/08/12 H. Yayuk Munjiyah Jl. Jombang 50.000 Panitia OK

173 22/08/12 H. Solihin Kebalen W 2.000.000 Panitia OK

174 22/08/12 H. Ali Mahfudz Muris 1.000.000 Panitia OK

175 22/08/12 Hamba Allah Blimbing 1.000.000 Panitia OK

176 22/08/12 H. Santoso Kebalen 500.000 Panitia OK

177 22/08/12 H. Moch. Anwar Muris 1.500.000 Panitia OK

178 22/08/12 Thony Muris 50.000 Panitia OK

179 22/08/12 Ria dan Riris Kalimantan 300.000 Panitia OK

180 22/08/12 Hamba Allah Malang 100.000 Panitia OK

181 22/08/12 M. Malik Kebalen 150.000 Panitia OK

182 22/08/12 M. Rofiq Muris 200.000 Panitia OK

183 22/08/12 Hamba Allah Malang 200.000 Panitia OK

184 22/08/12 Ibu Mistiyah Kebalen 100.000 Panitia OK

185 22/08/12 Ibu Rohmah Kebalen 250.000 Panitia OK

8.580.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

186 13/08/12 Fulan Malang 200.000 Takmir OK

187 31/08/12 H. Saifullah Kotalama 500.000 Panitia OK

188 31/08/12 Habiruddin Kebalen W 50.000 Panitia OK

189 31/08/12 Muslimat NU Blok Muris Malang 475.000 Panitia OK

190 31/08/12 Hj. Bunaya Malang 1.000.000 Panitia OK

191 31/08/12 Estar (Alm HM Masykur) Malang 1.000.000 Panitia OK

192 31/08/12 H. Hamid Gadang 24 Pilar Besi Panitia OK

193 31/08/12 Son Haji Kebalen W 2 Pacul Panitia OK

2 Linggis Panitia OK

2 Skrop Panitia OK

3.225.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

194 02/09/12 KDI Gadang 1.000.000 Takmir OK

195 05/09/12 Ibu Sakinah Kebalen W 1.000.000 Panitia OK

196 05/09/12 A. Hamid Sidosadar 200.000 Panitia OK

197 05/09/12 (Alm) Bpk Samsuri Sidosadar 200.000 Panitia OK

198 05/09/12 Nuryadi Muris 700.000 Panitia OK

199 05/09/12 Hamba Allah Malang 100.000 Panitia OK

200 05/09/12 (Alm) Bpk Muhammad Sidosadar 200.000 Panitia OK

201 05/09/12 Hamba Allah Malang 50.000 Panitia OK

202 05/09/12 Hamba Allah Malang 100.000 Panitia OK

Laporan Jumat, 31 Agustus 2012

Bahan

Bahan

Laporan Jumat, 7 September 2012

Bahan

Laporan Jumat, 24 Agustus 2012

Page 5 of 39

Page 6: Laporan Keuangan Pembangunan dan Donatur

203 05/09/12 Hj. Fatima Sidosadar 1.000.000 Panitia OK

204 05/09/12 Hamba Allah Malang 200.000 Panitia OK

205 05/09/12 Hamba Allah Malang 500.000 Panitia OK

206 05/09/12 Son Haji Kebalen W 15 Timba Panitia OK

1 Slang Panitia OK

2 Terpal Panitia OK

10 Kaos Tgn Panitia OK

207 05/09/12 Hj. Atia Kebalen W 1 P3K Panitia OK

1 Masker Panitia OK

5.250.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

208 14/09/12 H. Khoiri Mergosono 500.000 Panitia OK

209 14/09/12 Hamba Allah Malang 500.000 Panitia OK

210 14/09/12 Hamba Allah Malang 200.000 Panitia OK

211 14/09/12 Alm. Syabudin Muris 250.000 Panitia OK

212 14/09/12 Sayunah Muris 250.000 Panitia OK

213 14/09/12 H. Abd Rahman Muris 1.000.000 Panitia OK

214 14/09/12 Bpk Hasan Kebalen 1.000.000 Panitia OK

215 14/09/12 Hj. Munawarah Muris 2.000.000 Panitia OK

216 14/09/12 Firda Norma Yunita Sawojajar 250.000 Panitia OK

217 14/09/12 Yossita Nur Aisiyah Sawojajar 250.000 Panitia OK

218 14/09/12 Satiman Sawojajar 250.000 Panitia OK

219 14/09/12 Alm. Bpk Suhadi Lawang 250.000 Panitia OK

220 14/09/12 Alm. Ibu Kunayah Surabaya 250.000 Panitia OK

221 14/09/12 Ninik Rosita Sawojajar 250.000 Panitia OK

222 14/09/12 Bu Sum Jahuri Muris 150.000 Panitia OK

223 14/09/12 Muslimat NU Muris 250.000 Panitia OK

224 14/09/12 Jual Tegel Putih Panitia 1.200.000 Panitia OK

225 14/09/12 Muslimat NU Muris 200.000 Panitia OK

9.000.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

226 21/09/12 Ibu Miftah Tulung Agung 200.000 Panitia OK

227 21/09/12 Toko Halim Malang 50.000 Panitia OK

228 21/09/12 Al Diza Malang 200.000 Panitia OK

229 21/09/12 Bu Karnate Dung Luncing 400.000 Panitia OK

230 21/09/12 Buari Sengkaling 200.000 Panitia OK

231 21/09/12 H. Faruq Kotalama 1.400.000 Panitia OK

232 21/09/12 Alm. Khoiruddin Malang 250.000 Panitia OK

233 21/09/12 H. Sholihin Muris 500.000 Panitia OK

234 21/09/12 Muslimat NU Muris 350.000 Panitia OK

235 21/09/12 Hindun Muris 100.000 Panitia OK

236 21/09/12 Hose Buring 100.000 Panitia OK

237 21/09/12 H. Soleh Hamdi Malang 1.000.000 Panitia OK

238 21/09/12 Nusiha Buring 200.000 Panitia OK

239 21/09/12 Alm. Ali Masyhar Malang 250.000 Panitia OK

240 21/09/12 M. Muchdor Muris 1.000.000 Panitia OK

241 21/09/12 Hamba Allah Muris 250.000 Takmir OK

242 21/09/12 Samsul Arif/Hj Karni Muris 2.000.000 Takmir OK

243 21/09/12 H. Gufron Kotalama 1.000.000 Panitia OK

Bahan

Laporan Jumat, 14 September 2012

Bahan

Laporan Jumat, 21 September 2012

Page 6 of 39

Page 7: Laporan Keuangan Pembangunan dan Donatur

244 21/09/12 Imron Mergosono 500.000 Panitia OK

245 21/09/12 Hj. Narinten Kebalen W 1.000.000 Panitia OK

246 21/09/12 Ust. H. Ali Makmun Kotalama 10 Semen Panitia OK

247 21/09/12 Hamba Allah Malang 100 Semen Panitia OK

248 21/09/12 Son Haji Kebalen W 1 Pacul Panitia OK

2 Betel Panitia OK

1 Palu Panitia OK

2 Sekrap Panitia OK

2 Lep Pak Panitia OK

2 Ganjo Panitia OK

249 21/09/12 Hamba Allah (Panitia) Malang 566.500 Panitia OK

11.516.500

No Tgl Nama Donatur Alamat Uang Penerima Ket

250 28/09/12 Dr. H. Akhmad Muzakki UIN Malang 5.000.000 Takmir OK

251 28/09/12 Hamba Allah Malang 1.100.000 Panitia OK

252 28/09/12 H. Djumail Brantas 100.000 Panitia OK

253 28/09/12 P. Joko Malang 100.000 Panitia OK

254 28/09/12 Toko Rora Malang 50.000 Panitia OK

255 28/09/12 Aries Zaminuddin Kebalen W 300.000 Panitia OK

256 28/09/12 H. Solihin Muris 500.000 Takmir OK

257 28/09/12 H. Umar Psr Gadang 100.000 Panitia OK

258 28/09/12 Bazar Psr Gadang 35.000 Panitia OK

259 28/09/12 Parto / Siti Psr Gadang 60.000 Panitia OK

260 28/09/12 H. Jatim Psr Gadang 20.000 Panitia OK

261 28/09/12 Zainul Psr Gadang 100.000 Panitia OK

262 28/09/12 H. Juhari Psr Gadang 250.000 Panitia OK

263 28/09/12 M. Ruji Psr Gadang 10.000 Panitia OK

264 28/09/12 Abu Yamin Psr Gadang 20.000 Panitia OK

265 28/09/12 Sofa Psr Gadang 30.000 Panitia OK

266 28/09/12 Hamba Allah Psr Gadang 100.000 Panitia OK

267 28/09/12 Besri Psr Gadang 15.000 Panitia OK

268 28/09/12 Holil Psr Gadang 20.000 Panitia OK

269 28/09/12 Kandar Psr Gadang 50.000 Panitia OK

270 28/09/12 Hayati Psr Gadang 20.000 Panitia OK

271 28/09/12 M. Ruslan Psr Gadang 20.000 Panitia OK

272 28/09/12 H. Mudran Psr Gadang 20.000 Panitia OK

273 28/09/12 Saiful Arifin Psr Gadang 50.000 Panitia OK

274 28/09/12 M. Budi Psr Gadang 50.000 Panitia OK

275 28/09/12 Ciput Psr Gadang 45.000 Panitia OK

276 28/09/12 H. Rony Psr Gadang 50.000 Panitia OK

277 28/09/12 H. Mar Psr Gadang 50.000 Panitia OK

278 28/09/12 H. Sulimah Psr Gadang 70.000 Panitia OK

279 28/09/12 Supadi Gribik 1 Pasir Panitia OK

280 28/09/12 H. Yusuf Muharto 40 Semen Panitia OK

281 28/09/12 Hadi Muris 2 Pasir Panitia OK

282 28/09/12 Hamba Allah Malang 4 Batu Koral Panitia OK

283 28/09/12 Hamba Allah Malang 250 Semen Panitia OK

284 28/09/12 Hamba Allah Malang 4 Semen Panitia OK

8.335.000

Laporan Jumat, 28 September 2012

Bahan

Laporan Jumat, 5 Oktober 2012

Page 7 of 39

Page 8: Laporan Keuangan Pembangunan dan Donatur

No Tgl Nama Donatur Alamat Uang Penerima Ket

285 05/10/12 Tacuk Jakarta 1.000.000 Panitia OK

286 05/10/12 Hamba Allah Malang 50.000 Panitia OK

287 05/10/12 Hamba Allah Malang 200.000 Panitia OK

288 05/10/12 Hamba Allah Malang 100.000 Panitia OK

289 05/10/12 Hamba Allah Malang 50.000 Panitia OK

290 05/10/12 Tatis Sidosadar 2.000.000 Panitia OK

291 05/10/12 Hamba Allah Malang 1.000.000 Panitia OK

292 05/10/12 Hamba Allah Malang 200.000 Panitia OK

293 05/10/12 Hamba Allah Malang 50.000 Panitia OK

294 05/10/12 H. Muarif Muris 500.000 Panitia OK

295 05/10/12 Hamba Allah Malang 100.000 Panitia OK

296 05/10/12 Rofi'ah Malang 100.000 Panitia OK

297 05/10/12 Sunarianto Polehan 50.000 Panitia OK

298 05/10/12 H. Bahrul Ulum Muris 2.000.000 Panitia OK

299 05/10/12 Hamba Allah Kebalen W 100.000 Panitia OK

300 05/10/12 Hamba Allah Malang 100.000 Panitia OK

301 05/10/12 Hamba Allah Kebalen W 2.000.000 Panitia OK

302 05/10/12 Hindun Kotalama 300.000 Panitia OK

303 05/10/12 Hamba Allah Malang 2 Batu Koral Panitia OK

304 05/10/12 Tupan Muris 2 Semen Panitia OK

305 05/10/12 Sultan Masyhur 21 Semen Panitia OK

306 05/10/12 Drajat Kotalama 10 Semen Panitia OK

307 05/10/12 H. Anwar Sbr Manjing 40 Semen Panitia OK

308 05/10/12 Hadi Muris 1 Pasir Panitia OK

309 05/10/12 Hamba Allah Malang 1 Batu Pdsi Panitia OK

310 05/10/12 Hamba Allah Malang 4 Semen Panitia OK

311 05/10/12 Hamba Allah Malang 1 Semen Panitia OK

9.900.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

312 12/10/12 Pasar Besar Pasar Besar 785.500 Panitia OK

313 12/10/12 Pasar Besar Pasar Kebalen 1.077.000 Panitia OK

314 12/10/12 Hamba Allah Malang 50.000 Panitia OK

315 12/10/12 Imam Sidosadar 100.000 Panitia OK

316 12/10/12 Jarno Mergosono 500.000 Panitia OK

317 12/10/12 Posyandu Keliling Malang 150.000 Panitia OK

318 12/10/12 Muslimat NU Muris 100.000 Panitia OK

319 12/10/12 H. Samsu Kebalen 1.000.000 Panitia OK

320 12/10/12 Alm. Sulistiani Malang 50.000 Panitia OK

321 12/10/12 Hamba Allah Malang 25.000 Panitia OK

322 12/10/12 Hamba Allah Malang 400.000 Panitia OK

323 12/10/12 Hamba Allah Malang 25.000 Panitia OK

324 12/10/12 Alm. Sri Mulyani Muris 3.378.000 Panitia OK

325 12/10/12 Prive Toko Budi Malang 6.808.000 Panitia OK

326 12/10/12 Syakur Malang 3 Semen Panitia OK

327 12/10/12 H. Ansori Malang 16 Semen Panitia OK

328 12/10/12 Hamba Allah Malang 1 Semen Panitia OK

14.448.500

No Tgl Nama Donatur Alamat Uang Penerima Ket

Laporan Jumat, 12 Oktober 2012

Bahan

Bahan

Laporan Jumat, 19 Oktober 2012

Bahan

Page 8 of 39

Page 9: Laporan Keuangan Pembangunan dan Donatur

329 19/10/12 Pasar Besar Pasar Besar 1.004.500 Panitia OK

330 19/10/12 Pasar Kebalen 2x Pasar Kebalen 1.517.000 Panitia OK

331 19/10/12 Fatihah Muris 50.000 Takmir OK

332 19/10/12 Cak No Sidosadar 100.000 Takmir OK

333 19/10/12 Faisol Nganjuk 300.000 Takmir OK

334 19/10/12 Hamba Allah Tukang 150.000 Takmir OK

335 19/10/12 Hamba Allah Malang 100.000 Panitia OK

336 19/10/12 Hj. Naimah Kebalen 100.000 Panitia OK

337 19/10/12 Leginten Kebalen 200.000 Panitia OK

338 19/10/12 Muslimat NU Muris 150.000 Panitia OK

339 19/10/12 H. Surojo Kebalen Wt 500.000 Panitia OK

340 19/10/12 Hj Ummi Kulsum Kebalen 1.000.000 Panitia OK

341 19/10/12 H. Bambang Muharto 2.000.000 Panitia OK

342 19/10/12 Hamba Allah Malang 500.000 Panitia OK

343 19/10/12 Hamba Allah Malang 250.000 Panitia OK

344 19/10/12 Hamba Allah Malang 250.000 Panitia OK

345 19/10/12 Hamba Allah Malang 200.000 Panitia OK

346 19/10/12 Hamba Allah Malang 250.000 Panitia OK

347 19/10/12 Hamba Allah Malang 40.000 Panitia OK

348 19/10/12 Hamba Allah Malang 50.000 Panitia OK

349 19/10/12 Kotak Amal Depan Posko 1.600.000 Panitia OK

350 19/10/12 Tonas Malang 1 Pasir Panitia OK

351 19/10/12 Chamzaid Muris 2 Semen Panitia OK

10.311.500

No Tgl Nama Donatur Alamat Uang Penerima Ket

352 26/10/12 Pasar Kebalen Pasar Kebalen 866.000 Panitia OK

353 26/10/12 Pasar Besar (2x) Pasar Besar 1.257.500 Panitia OK

354 26/10/12 Jamaah Yasin Kotalama 263.000 Panitia OK

355 26/10/12 Jamaah Sholawat Kotalama 312.000 Panitia OK

356 26/10/12 Ibu Nur Aini / Fahri Malang 250.000 Panitia OK

357 26/10/12 Rujik Kebalen Wtn 25.000 Panitia OK

358 26/10/12 Hj. Sumaning Tlogo Mas 150.000 Panitia OK

359 26/10/12 M. Arifin Lutfi Dinoyo 250.000 Panitia OK

360 26/10/12 Wiwin / Pede Lawang 100.000 Panitia OK

361 26/10/12 A. Haris Kebalen 200.000 Panitia OK

362 26/10/12 Hamba Allah Malang 100.000 Panitia OK

363 26/10/12 Matjuri Kebalen Wtn 1.000.000 Panitia OK

364 26/10/12 H. Abdul Latif Muris 500.000 Panitia OK

365 26/10/12 Bu Lusi Muris 50.000 Panitia OK

366 26/10/12 H. Nur Hadi / Mui Kotalama 2.000.000 Panitia OK

367 26/10/12 Muslimat NU Kdg Luncing 1.000.000 Panitia OK

368 26/10/12 H. Romlah Muharto 500.000 Takmir OK

369 26/10/12 Hamba Allah Polowijen 50.000 Panitia OK

370 26/10/12 H. Abdul Qodir Bumi Ayu 100.000 Panitia OK

371 26/10/12 Hamba Allah Malang 11.000 Panitia OK

372 26/10/12 Hamba Allah Malang 21 Semen Panitia OK

373 26/10/12 Mustofa Kebalen 2 Semen Panitia OK

374 26/10/12 Hamba Allah Malang 50 Bambu Panitia OK

375 26/10/12 Hamba Allah Malang 1 Sumur Bor Panitia OK

8.984.500

Laporan Jumat, 26 Oktober 2012

Bahan

Page 9 of 39

Page 10: Laporan Keuangan Pembangunan dan Donatur

No Tgl Nama Donatur Alamat Uang Penerima Ket

376 26/10/12 Pasar Besar Pasar Besar 731.500 Panitia OK

377 26/10/12 Pengajian Umum Ansor Kebalen 1.100.000 Panitia OK

378 26/10/12 Infaq Kurban Kebalen 350.000 Panitia OK

379 26/10/12 Jamaah Yasin Kotalama 133.500 Panitia OK

380 26/10/12 Hamba Allah Malang 500.000 Panitia OK

381 26/10/12 Hamba Allah Malang 50.000 Panitia OK

382 26/10/12 Muslimat Gg Muris Muris 70.000 Panitia OK

383 26/10/12 H. Ali Ma'ruf Kebalen 1.200.000 Panitia OK

384 26/10/12 Hamba Allah Malang 30.000 Panitia OK

385 26/10/12 Hj. Muna Zaenal Malang 100.000 Panitia OK

386 26/10/12 Diba' Nurul Iman Kotalama 500.000 Panitia OK

387 26/10/12 Ningsih Jakarta 1.000.000 Takmir OK

388 26/10/12 Hamba Allah Malang 3 Semen Panitia OK

389 26/10/12 Arif & Sri Malang 10 Semen Panitia OK

390 26/10/12 Hamba Allah Malang 40 Bambu Panitia OK

5.765.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

391 09/11/12 Jamaah Sholawat Al-Huda Kotalama 156.000 Panitia OK

392 09/11/12 Jamaah Yasin Kotalama 145.000 Panitia OK

393 09/11/12 Pasar Kebalen Kebalen 911.000 Panitia OK

394 09/11/12 Pasar Besar Malang 653.500 Panitia OK

395 09/11/12 Pasar Besar Malang 622.000 Panitia OK

396 09/11/12 Mukri Kotalama 100.000 Panitia OK

397 09/11/12 H. Soleh Utama Malang 500.000 Panitia OK

398 09/11/12 H. Subur Malang 110.000 Panitia OK

399 09/11/12 H. Abdul Mu'thi Kotalama 4.000.000 Panitia OK

400 09/11/12 Sol Muris 100.000 Panitia OK

401 09/11/12 Mukti Leha Muris 100.000 Panitia OK

402 09/11/12 Sultoni Arif Muris 500.000 Panitia OK

403 09/11/12 Ayu Diah Muris 250.000 Panitia OK

404 09/11/12 Al-Mubarok Malang 200.000 Panitia OK

405 09/11/12 Hj. Maisaroh Malang 100.000 Panitia OK

406 09/11/12 Hj. Wiwik S. Malang 100.000 Panitia OK

407 09/11/12 Alm. Ibu Jaenah Malang 200.000 Panitia OK

408 09/11/12 Farida Sulistya Malang 100.000 Panitia OK

409 09/11/12 Hamba Allah Malang 500.000 Panitia OK

410 09/11/12 Hj. Busiah Mergosono 100.000 Panitia OK

411 09/11/12 Bu Tie Mergosono 15.000 Panitia OK

412 09/11/12 Parahyangan Korden Mergosono 100.000 Panitia OK

413 09/11/12 H. Hasan Basri Mergosono 50.000 Panitia OK

414 09/11/12 H. Siman Mergosono 500.000 Panitia OK

415 09/11/12 Samhaji Mergosono 150.000 Panitia OK

416 09/11/12 Zubairi Bantur 100.000 Panitia OK

417 09/11/12 H. Abdul Manan Kotalama 2.000.000 Panitia OK

418 09/11/12 Hamba Allah Malang 25.000 Panitia OK

419 09/11/12 Hamba Allah Malang 150.000 Panitia OK

420 09/11/12 Umi Fadila Malang 500.000 Panitia OK

421 09/11/12 Hj. Suwarni Bali 500.000 Panitia OK

Laporan Jumat, 2 Nopember 2012

Laporan Jumat, 9 Nopember 2012

Bahan

Bahan

Page 10 of 39

Page 11: Laporan Keuangan Pembangunan dan Donatur

422 09/11/12 H. Ja'far Sodik Mergosono 20 Semen Panitia OK

13.537.500

No Tgl Nama Donatur Alamat Uang Penerima Ket

423 16/10/12 Hamba Allah Malang 1.700.000 Panitia OK

424 16/10/12 Pasar Kebalen Malang 875.500 Panitia OK

425 16/10/12 Jamaah Yasin Malang 180.000 Panitia OK

426 16/10/12 Jamaah Sholawat Malang 98.000 Panitia OK

427 16/10/12 Hamba Allah Malang 100.000 Panitia OK

428 16/10/12 Hamba Allah Malang 1.000.000 Panitia OK

429 16/10/12 Hj Jamilah Mergosono 100.000 Panitia OK

430 16/10/12 Munjiyah Malang 2.000.000 Panitia OK

431 16/10/12 Hamba Allah Malang 100.000 Panitia OK

432 16/10/12 Hamba Allah Malang 100.000 Panitia OK

433 16/10/12 Bpk Doli Kdg Luncing 100.000 Panitia OK

434 16/10/12 Ibu Doli Kdg Luncing 50.000 Panitia OK

435 16/10/12 Penjualan Kusen Masjid Muris 1.900.000 Panitia OK

436 16/10/12 Ibu Muji Mergosono 25 Semen Panitia OK

8.303.500

No Tgl Nama Donatur Alamat Uang Penerima Ket

437 23/11/12 Jamaah Yasin Malang 190.000 Panitia OK

438 23/11/12 Jamaah Sholawat Malang 124.500 Panitia OK

439 23/11/12 Pasar Besar Malang 615.000 Panitia OK

440 23/11/12 Pasar Kebalen Malang 806.000 Panitia OK

441 23/11/12 Bu Fatukah Muharto 200.000 Panitia OK

442 23/11/12 Zubairi Kebalen Wtn 250.000 Panitia OK

443 23/11/12 Toha Arjowinangun 10.000 Panitia OK

444 23/11/12 Imam Jaelani Batu 20.000 Panitia OK

445 23/11/12 Hamba Allah Malang 755.000 Panitia OK

446 23/11/12 Zoya Malang 10.000 Panitia OK

447 23/11/12 Elfizar Malang 100.000 Panitia OK

448 23/11/12 H.M. Sodiq Kebalen 100.000 Panitia OK

449 23/11/12 Taseri Kebalen 50.000 Panitia OK

450 23/11/12 H.M. Amrullah Malang 150.000 Panitia OK

451 23/11/12 Hamba Allah Malang 100.000 Panitia OK

452 23/11/12 Hamba Allah Malang 20.000 Panitia OK

453 23/11/12 M. Sanidin Bumi Ayu 50.000 Panitia OK

454 23/11/12 Hamba Allah Malang 200.000 Panitia OK

455 23/11/12 H. Jaelani Muharto 50.000 Panitia OK

456 23/11/12 (Alm) H. Matruki Sidosadar 100.000 Panitia OK

457 23/11/12 Dian & Bpk Syadzili Muharto 2.000.000 Takmir OK

458 23/11/12 Hj.Atia (Alm H.Nur Hadi) Kediri 2.000.000 Takmir OK

459 23/11/12 Hamba Allah Malang 25.500 Panitia OK

460 23/11/12 Hamba Allah Malang 3 Semen Panitia OK

7.926.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

461 30/11/12 Hamba Allah Malang 50.000 Panitia OK

462 30/11/12 Hamba Allah Malang 50.000 Panitia OK

463 30/11/12 Hamba Allah Malang 400.000 Panitia OK

Bahan

Laporan Jumat, 16 Nopember 2012

Laporan Jumat, 23 Nopember 2012

Laporan Jumat, 30 Nopember 2012

Bahan

Bahan

Page 11 of 39

Page 12: Laporan Keuangan Pembangunan dan Donatur

464 30/11/12 Hamba Allah Malang 200.000 Panitia OK

465 30/11/12 Jamaah Yasin Malang 180.000 Panitia OK

466 30/11/12 Jamaah Sholawat Malang 74.000 Panitia OK

467 30/11/12 Pasar Kebalen Malang 873.500 Panitia OK

468 30/11/12 Pasar Besar Malang 1.296.500 Panitia OK

469 30/11/12 H. Amin Sukarno-Hatta 100.000 Panitia OK

470 30/11/12 Sutikno Kepanjen 200.000 Panitia OK

471 30/11/12 Hamba Allah Malang 1.000.000 Panitia OK

472 30/11/12 Arif Jayamix 50.000 Panitia OK

473 30/11/12 H. Salim Muris 500.000 Panitia OK

474 30/11/12 Hj. Romlah Kotalama 200.000 Panitia OK

475 30/11/12 Hj. Rahayu Kebalen 200.000 Panitia OK

476 30/11/12 Ghozin Malang 1.000.000 Panitia OK

477 30/11/12 Muslimat NU Muris 100.000 Panitia OK

478 30/11/12 Ibu Asikah Kebalen Wtn 500.000 Panitia OK

479 30/11/12 Hamba Allah Malang 100.000 Panitia OK

480 30/11/12 Muhammad Fauzi Malang 500.000 Panitia OK

481 30/11/12 Tahlil Muslimat Muris 1.650.000 Panitia OK

482 30/11/12 M. Irham Salim Kediri 2.000.000 Takmir OK

483 30/11/12 H. Nawawi Muharto 300.000 Takmir OK

484 30/11/12 Holik Malang 10 Semen Panitia OK

485 30/11/12 Satiman Sawojajar 20 Semen Panitia OK

486 30/11/12 H. Suparman Malang 20 Semen Panitia OK

487 30/11/12 Madinah Saudi Arabia Msj Nabawi 43 Mushaf Takmir OK

11.524.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

488 07/12/12 Kotak Amal Sekretariat 883.000 Panitia OK

489 07/12/12 H. Syuhud Gadang 152.000 Panitia OK

490 07/12/12 Hamba Allah Malang 1.000.000 Panitia OK

491 07/12/12 Hj. Alfiyah Kotalama 500.000 Panitia OK

492 07/12/12 Toko Eka Jaya Jeans Malang 2.000.000 Panitia OK

493 07/12/12 Hamba Allah Malang 200.000 Panitia OK

494 07/12/12 Eny Arman Lamongan 300.000 Panitia OK

495 07/12/12 Hamba Allah Malang 400.000 Panitia OK

496 07/12/12 Jamaah Yasin Malang 80.500 Panitia OK

497 07/12/12 Jamaah Sholawat Malang 177.000 Panitia OK

498 07/12/12 Pasar Kebalen Malang 850.000 Panitia OK

499 07/12/12 Pasar Besar (2x) Malang 1.195.000 Panitia OK

500 07/12/12 Arif Kotalama 10 Semen Panitia OK

501 07/12/12 Arif / Ifa Muris 30 Semen Panitia OK

7.737.500

No Tgl Nama Donatur Alamat Uang Penerima Ket

502 14/12/12 Jamaah Sholawat Kotalama 121.000 Panitia OK

503 14/12/12 Jamaah Yasin Kotalama 110.000 Panitia OK

504 14/12/12 Pasar Kebalen Kebalen 783.500 Panitia OK

505 14/12/12 Pasar Besar (2x) Malang 1.431.000 Panitia OK

506 14/12/12 Muammar Kebalen 500.000 Panitia OK

507 14/12/12 Hamba Allah Malang 25.000 Panitia OK

508 14/12/12 Hamba Allah Malang 10.000 Panitia OK

Bahan

Laporan Jumat, 7 Desember 2012

Laporan Jumat, 14 Desember 2012

Bahan

Page 12 of 39

Page 13: Laporan Keuangan Pembangunan dan Donatur

509 14/12/12 Hamba Allah Malang 100.000 Panitia OK

510 14/12/12 Hamba Allah Malang 50.000 Panitia OK

511 14/12/12 Hamba Allah Malang 15.000 Panitia OK

512 14/12/12 Hamba Allah Malang 50.000 Panitia OK

513 14/12/12 Hamba Allah Malang 20.000 Panitia OK

514 14/12/12 Hamba Allah Malang 20.000 Panitia OK

515 14/12/12 H. Ali Ridho Gadang 50.000 Panitia OK

516 14/12/12 Eva Malang 50.000 Panitia OK

517 14/12/12 Aton Malang 20.000 Panitia OK

518 14/12/12 Hamba Allah Malang 30.000 Panitia OK

519 14/12/12 H. Abdul Latif Malang 50.000 Panitia OK

520 14/12/12 Suyitno Mergosono 300.000 Panitia OK

521 14/12/12 Hamba Allah Malang 30.000 Panitia OK

522 14/12/12 Hamba Allah Malang 100.000 Panitia OK

523 14/12/12 Miskak Soto Madyopuro 500.000 Panitia OK

524 14/12/12 H. Abdul Ghofar Muris 1.000.000 Panitia OK

525 14/12/12 Bahir Malang 200.000 Panitia OK

526 14/12/12 Sakrani Mergosono 250.000 Panitia OK

527 14/12/12 Ibu Chalima Mergosono 250.000 Panitia OK

528 14/12/12 H. Fauzan (Alm) Mergosono 400.000 Panitia OK

529 14/12/12 KH. Ali Maschan Musa Jakarta 4.000.000 Takmir OK

530 14/12/12 Hamba Allah Malang 2.000.000 Takmir OK

531 14/12/12 Hamba Allah Malang 100.000 Takmir OK

532 14/12/12 Kotak Amal Sekretariat 1.150.000 Panitia OK

13.715.500

No Tgl Nama Donatur Alamat Uang Penerima Ket

533 21/12/12 Pasar Besar (2x) Pasar Besar 1.397.500 Panitia OK

534 21/12/12 Pasar Kebalen Kebalen 942.000 Panitia OK

535 21/12/12 Hamba Allah Malang 150.000 Panitia OK

536 21/12/12 Jamaah Sholawat Kotalama 140.000 Panitia OK

537 21/12/12 Jamaah Yasin Kotalama 100.000 Panitia OK

538 21/12/12 Hamba Allah Malang 200.000 Panitia OK

539 21/12/12 Hamba Allah Malang 100.000 Panitia OK

540 21/12/12 Hamba Allah Malang 400.000 Panitia OK

541 21/12/12 Hamba Allah Malang 500.000 Panitia OK

542 21/12/12 Ibu Muji Muris 200.000 Panitia OK

543 21/12/12 (Alm) Suyadi Malang 200.000 Panitia OK

544 21/12/12 Hamba Allah Malang 500.000 Panitia OK

545 21/12/12 Hamba Allah Malang 100.000 Panitia OK

546 21/12/12 H. Khoiron Muharto 100.000 Panitia OK

547 21/12/12 Hamba Allah Malang 2.500.000 Panitia OK

548 21/12/12 (Alm) Bpk Ngadiyo Malang 4.500.000 Panitia OK

12.029.500

No Tgl Nama Donatur Alamat Uang Penerima Ket

549 28/12/12 Pasar Kebalen Malang 862.700 Panitia OK

550 28/12/12 Pasar Besar (2x) Malang 1.221.000 Panitia OK

551 28/12/12 Jamaah Yasin Malang 135.800 Panitia OK

552 28/12/12 Jamaah Sholawat Malang 140.500 Panitia OK

553 28/12/12 H. Kirman Comboran 100.000 Panitia OK

Laporan Jumat, 21 Desember 2012

Laporan Jumat, 28 Desember 2012

Bahan

Bahan

Page 13 of 39

Page 14: Laporan Keuangan Pembangunan dan Donatur

554 28/12/12 H. Syukur Gadang 220.000 Panitia OK

555 28/12/12 (Alm) Ibu Misni Malang 20.000 Panitia OK

556 28/12/12 Mulyani Mergosono 100.000 Panitia OK

557 28/12/12 Bpk Ai Muris 500.000 Panitia OK

558 28/12/12 Bpk Firna Kebalen 500.000 Panitia OK

559 28/12/12 Hamba Allah Malang 150.000 Panitia OK

560 28/12/12 Hamba Allah Malang 50.000 Panitia OK

4.000.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

561 04/01/13 Muslimat NU Muris 100.000 Panitia OK

562 04/01/13 Ibu Muji Mergosono 1.250.000 Panitia OK

563 04/01/13 Hamba Allah Kelayatan II 1.000.000 Panitia OK

564 04/01/13 Hamba Allah Malang 500.000 Panitia OK

565 04/01/13 Hamba Allah Malang 50.000 Panitia OK

566 04/01/13 Hamba Allah Malang 20.000 Panitia OK

567 04/01/13 Hamba Allah Malang 50.000 Panitia OK

568 04/01/13 Agus/Yuni Muris 250.000 Panitia OK

569 04/01/13 Ifa Lutfiyah Malang 544.000 Panitia OK

570 04/01/13 Hamba Allah Malang 500.000 Panitia OK

571 04/01/13 (Alm) Kusumawardani Malang 1.200.000 Panitia OK

572 04/01/13 Hj Siti Aminah Mergosono 150.000 Panitia OK

573 04/01/13 Hamba Allah Malang 100.000 Panitia OK

574 04/01/13 Jamaah Yasin Malang 210.000 Panitia OK

575 04/01/13 Jamaah Sholawat Malang 220.000 Panitia OK

576 04/01/13 Pasar Besar 1x Malang 707.000 Panitia OK

577 04/01/13 Pasar Kebalen Malang 850.000 Panitia OK

578 04/01/13 Kotak Amal Sekretariat 755.000 Panitia OK

8.456.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

579 11/01/13 Ibu Nadiyan Kebalen 100.000 Panitia OK

580 11/01/13 Ibu Kalsum Malang 50.000 Panitia OK

581 11/01/13 Sahri Kebalen 110.000 Panitia OK

582 11/01/13 H. Abdul Azis Kebalen 250.000 Panitia OK

583 11/01/13 Jamaah Sholawat Malang 160.000 Panitia OK

584 11/01/13 Jamaah Yasin Malang 185.000 Panitia OK

585 11/01/13 Ibu Miswati Muharto 200.000 Panitia OK

586 11/01/13 Hj Siti Khotijah Mergosono 500.000 Panitia OK

587 11/01/13 Pasar Besar Malang 870.000 Panitia OK

588 11/01/13 Pasar Kebalen Malang 756.000 Panitia OK

589 11/01/13 Hamba Allah Malang 25.000 Panitia OK

590 11/01/13 Ridwan Rosyid Malang 100.000 Panitia OK

591 11/01/13 Mas'ud Faqih Muharto 2.000.000 Panitia OK

592 11/01/13 Lailatul Zuhriah Kebalen Wetan 2.000.000 Panitia OK

593 11/01/13 Hj Hermin Malang 500.000 Panitia OK

594 11/01/13 Rusman Kebalen Wetan 500.000 Panitia OK

595 11/01/13 Hamba Allah Malang 100.000 Panitia OK

596 11/01/13 Hamba Allah Malang 105.000 Panitia OK

597 11/01/13 Hamba Allah Malang 50.000 Panitia OK

598 11/01/13 Hamba Allah 15 Semen Panitia OK

Bahan

Bahan

Laporan Jumat, 11 Januari 2013

Laporan Jumat, 4 Januari 2013

Page 14 of 39

Page 15: Laporan Keuangan Pembangunan dan Donatur

8.561.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

599 18/01/13 Jamaah Yasin Malang 177.500 Panitia OK

600 18/01/13 Jamaah Sholawat Malang 120.000 Panitia OK

601 18/01/13 Pasar Besar Malang 1.782.000 Panitia OK

602 18/01/13 Bpk Feri Malang 250.000 Panitia OK

603 18/01/13 H. Arif Malang 200.000 Panitia OK

604 18/01/13 Hamba Allah Malang 600.000 Panitia OK

605 18/01/13 Warga Bayaman Kebalen 1.053.000 Panitia OK

606 18/01/13 Alm. Suaidah Surabaya 100.000 Panitia OK

607 18/01/13 Alm. Bpk Mukim Surabaya 100.000 Panitia OK

608 18/01/13 Pasar Kebalen Kebalen 801.000 Panitia OK

609 18/01/13 H. Makmun Kotalama 100.000 Panitia OK

610 18/01/13 Hamba Allah 5 Semen Panitia OK

5.283.500

No Tgl Nama Donatur Alamat Uang Penerima Ket

611 25/01/13 Jamaah Yasin Malang 181.000 Panitia OK

612 25/01/13 Jamaah Tahlil Plorotan Kebalen Wtn 370.000 Panitia OK

613 25/01/13 Jamaah Sholawat Malang 151.000 Panitia OK

614 25/01/13 Pasar Besar (2x) Malang 1.518.000 Panitia OK

615 25/01/13 Pasar Kebalen Kebalen 1.240.000 Panitia OK

616 25/01/13 Jamaah Msj Murits Kotalama 2.700.000 Panitia OK

617 25/01/13 H. Moch Rosyidi Sidosadar 150.000 Panitia OK

618 25/01/13 H. Nasar Malang 850.000 Panitia OK

619 25/01/13 H.M. Yusuf Fadilah Malang 1.000.000 Panitia OK

620 25/01/13 Sumber Urip Malang 300.000 Panitia OK

621 25/01/13 Pegadaian Kebalen 100.000 Panitia OK

622 25/01/13 Ifa Halim Malang 700.000 Panitia OK

623 25/01/13 Ibu Sumaiyah Malang 200.000 Panitia OK

624 25/01/13 Hj. Nur Hasanah Malang 500.000 Panitia OK

625 25/01/13 H. Subur Malang 100.000 Panitia OK

626 25/01/13 Hamba Allah Malang 100.000 Panitia OK

627 25/01/13 Salianto Muharto 100.000 Panitia OK

628 25/01/13 Abdul Rochim Jodipan 250.000 Panitia OK

629 25/01/13 H. Bambang (Granit) Vila Buring 15.000.000 Panitia OK

630 25/01/13 H. Mawardi Kebalen Wtn 4.000.000 Takmir OK

631 25/01/13 K.H. Basori Alwi Singosari 10.000.000 Takmir OK

632 25/01/13 H. Surojo Sulfat 10 Semen Panitia OK

633 25/01/13 Hamba Allah Malang 2 Semen Panitia OK

39.510.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

634 01/02/13 Pasar Kebalen Kebalen 621.000 Panitia OK

635 01/02/13 Alm Hj Siti Fatimah Madura 10.000.000 Panitia OK

636 01/02/13 Kotak Amal Posko 860.000 Panitia OK

637 01/02/13 Pasar Besar (1x) Pasar Besar 682.500 Panitia OK

638 01/02/13 Jamaah Yasin Kotalama 203.000 Panitia OK

639 01/02/13 Jamaah Sholawat Kotalama 120.000 Panitia OK

640 01/02/13 Ibu Leginten Malang 200.000 Panitia OK

Bahan

Laporan Jumat, 25 Januari 2013

Laporan Jumat, 1 Pebruari 2013

Bahan

Laporan Jumat, 18 Januari 2013

Bahan

Page 15 of 39

Page 16: Laporan Keuangan Pembangunan dan Donatur

641 01/02/13 Hamba Allah Malang 300.000 Panitia OK

642 01/02/13 H. Moch. Kholili Martadinata 100.000 Panitia OK

643 01/02/13 Syamsul Arif Jodipan 200.000 Panitia OK

644 01/02/13 Sahri Kotalama 120.000 Panitia OK

645 01/02/13 Ahmad Zaini Kotalama 100.000 Panitia OK

646 01/02/13 M. Said Kebalen 300.000 Panitia OK

647 01/02/13 Rokib Surabaya 1.000.000 Takmir OK

648 01/02/13 Hamba Allah Malang 20 Semen Panitia OK

649 01/02/13 H. Edy Sawojajar 1 Koral Panitia OK

650 01/02/13 Hamba Allah Malang 4 Semen Panitia OK

651 01/02/13 Hamba Allah Malang 1 Pasir Panitia OK

14.806.500

No Tgl Nama Donatur Alamat Uang Penerima Ket

652 08/02/13 Pasar Kebalen Kebalen 951.000 Panitia OK

653 08/02/13 Pasar Besar (1x) Pasar Besar 853.000 Panitia OK

654 08/02/13 Jamaah Sholawat Kotalama 135.000 Panitia OK

655 08/02/13 Jamaah Yasin Kotalama 116.000 Panitia OK

656 08/02/13 Jamaah Tahlil Muslimat Muris 150.000 Panitia OK

657 08/02/13 Alm. Moch Sali Malang 600.000 Panitia OK

658 08/02/13 Hamba Allah Malang 500.000 Panitia OK

659 08/02/13 Hamba Allah Malang 500.000 Panitia OK

660 08/02/13 Hamba Allah Malang 100.000 Panitia OK

661 08/02/13 Hamba Allah Malang 100.000 Panitia OK

662 08/02/13 Hamba Allah Malang 100.000 Panitia OK

663 08/02/13 Hamba Allah Malang 200.000 Panitia OK

664 08/02/13 Hamba Allah Malang 100.000 Panitia OK

665 08/02/13 Hamba Allah Malang 100.000 Panitia OK

666 08/02/13 Hamba Allah Malang 25.000 Panitia OK

667 08/02/13 H. Bambang (Granit) Perum Buring 10.000.000 Takmir OK

668 08/02/13 Abdullah - 1 Malang 1.000.000 Panitia OK

669 08/02/13 Ust. Sun'an Muris 1.000.000 Panitia OK

670 08/02/13 Ust. Sadeli Muharto 500.000 Panitia OK

17.030.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

671 15/02/13 Pasar Besar (2x) Pasar Besar 1.282.500 Panitia OK

672 15/02/13 Pasar Kebalen Kebalen 843.000 Panitia OK

673 15/02/13 Jamaah Sholawat Kotalama 104.000 Panitia OK

674 15/02/13 Jamaah Yasin Kotalama 226.000 Panitia OK

675 15/02/13 Hamba Allah Malang 500.000 Panitia OK

676 15/02/13 Hamba Allah Malang 25.000 Panitia OK

677 15/02/13 Budi - Langgeng Alam Malang 1.000.000 Panitia OK

678 15/02/13 Miski Kebalen Wtn 500.000 Panitia OK

679 15/02/13 Hamba Allah Kotalama 3.000.000 Panitia OK

680 15/02/13 Hamba Allah Kotalama 100.000 Panitia OK

681 15/02/13 Hj. Islah Kotalama 50.000 Panitia OK

682 15/02/13 Ibu Tina Muris 10 Semen Panitia OK

683 15/02/13 Hamba Allah Muharto 2 Semen Panitia OK

684 15/02/13 Jamaah Muris Muris 20 Semen Panitia OK

685 15/02/13 Faisol Blimbing 20 Semen Panitia OK

Laporan Jumat, 8 Pebruari 2013

Laporan Jumat, 15 Pebruari 2013

Bahan

Bahan

Page 16 of 39

Page 17: Laporan Keuangan Pembangunan dan Donatur

686 15/02/13 Keluarga Gus Mik Malang 60 Semen Panitia OK

687 15/02/13 Tahlil Wanita Kotalama 40 Semen Panitia OK

7.630.500

No Tgl Nama Donatur Alamat Uang Penerima Ket

688 22/02/13 Jamaah Yasin Kotalama 141.500 Panitia OK

689 22/02/13 Pasar Kebalen Kebalen 784.000 Panitia OK

690 22/02/13 Pasar Besar (1x) Pasar Besar 585.000 Panitia OK

691 22/02/13 Jamaah Burdah Kebalen 1.030.000 Panitia OK

692 22/02/13 Hamba Allah Malang 500.000 Panitia OK

693 22/02/13 Kotak Amal 3 Asmad Fauzi 473.500 Panitia OK

694 22/02/13 Kotak Amal 1 R.M. Padang 433.000 Panitia OK

695 22/02/13 Kotak Amal Besar Posko 1.185.000 Panitia OK

696 22/02/13 Hamba Allah Malang 150.000 Takmir OK

697 22/02/13 Hamba Allah Gadang 4 Semen Panitia OK

698 22/02/13 H. Edy Sawojajar 15 Semen Panitia OK

5.282.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

699 01/03/13 Pasar Kebalen Kebalen 914.000 Panitia OK

700 01/03/13 Pasar Besar Pasar Besar 723.000 Panitia OK

701 01/03/13 Hamba Allah Malang 500.000 Panitia OK

702 01/03/13 Hamba Allah Malang 50.000 Panitia OK

703 01/03/13 Hamba Allah Malang 80.000 Panitia OK

704 01/03/13 Hamba Allah Malang 50.000 Panitia OK

705 01/03/13 Hamba Allah Sawojajar 1.000.000 Panitia OK

706 01/03/13 Hamba Allah Malang 500.000 Panitia OK

707 01/03/13 Jamaah Yasin Kotalama 40.000 Panitia OK

708 01/03/13 Hamba Allah Malang 100.000 Panitia OK

709 01/03/13 Hamba Allah Malang 116.000 Panitia OK

710 01/03/13 Jam'iyah Kotalama V Kotalama 1.250.000 Panitia OK

711 01/03/13 Hamba Allah Wajak 100.000 Panitia OK

712 01/03/13 Ibu Mardiyah Muris 50.000 Panitia OK

5.473.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

713 08/03/13 Pasar Kebalen Kebalen 840.000 Panitia OK

714 08/03/13 Jamaah Sholawat Kotalama 120.000 Panitia OK

715 08/03/13 Hamba Allah Malang 100.000 Panitia OK

716 08/03/13 Kotak Amal Besar Sekretariat 775.000 Panitia OK

717 08/03/13 Jamaah Underground Malang 215.000 Takmir OK

718 08/03/13 Hamba Allah Malang 50.000 Panitia OK

719 08/03/13 Ibu Linda Malang 500.000 Panitia OK

720 08/03/13 Hamba Allah Malang 10 Semen Panitia OK

721 08/03/13 H. Zaini & Hj Maryam Malang 20 Semen Panitia OK

2.600.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

722 15/03/13 Pasar Kebalen Kebalen 859.000 Panitia OK

723 15/03/13 Pasar Besar Pasar Besar 584.300 Panitia OK

724 15/03/13 Jamaah Yasin Kotalama 150.000 Panitia OK

Laporan Jumat, 1 Maret 2013

Bahan

Bahan

Laporan Jumat, 15 Maret 2013

Laporan Jumat, 22 Pebruari 2013

Laporan Jumat, 8 Maret 2013

Bahan

Bahan

Page 17 of 39

Page 18: Laporan Keuangan Pembangunan dan Donatur

725 15/03/13 Jamaah Sholawat Kotalama 220.000 Panitia OK

726 15/03/13 Jamaah Tahlil Plorotan 305.000 Panitia OK

727 15/03/13 Alm. Pak Saimun Malang 250.000 Panitia OK

728 15/03/13 Hamba Allah Malang 100.000 Panitia OK

729 15/03/13 Hamba Allah Malang 100.000 Panitia OK

730 15/03/13 H. Subur Gadang 200.000 Panitia OK

731 15/03/13 H. Seli Wendit 200.000 Panitia OK

732 15/03/13 Zulvia Sawojajar 500.000 Panitia OK

733 15/03/13 Hamba Allah Malang 200.000 Panitia OK

734 15/03/13 Hamba Allah Malang 101.700 Panitia OK

735 15/03/13 Hamba Allah Malang 500.000 Panitia OK

736 15/03/13 Hamba Allah Malang 1 Semen Panitia OK

737 15/03/13 Jamaah Muris 2 Pasir Panitia OK

738 15/03/13 Jamaah Muris 1 Koral Panitia OK

4.270.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

739 22/03/13 Jamaah Sholawat Kotalama 100.000 Panitia OK

740 22/03/13 Jamaah Yasin Kotalama 115.000 Panitia OK

741 22/03/13 H. Maksum Polehan 500.000 Panitia OK

742 22/03/13 Pasar Kebalen Kebalen 820.000 Panitia OK

743 22/03/13 Pasar Besar Pasar Besar 1.465.500 Panitia OK

3.000.500

No Tgl Nama Donatur Alamat Uang Penerima Ket

744 29/03/13 Muslimat NU Muris 200.000 Panitia OK

745 29/03/13 H. Salim Muris 500.000 Panitia OK

746 29/03/13 Kotak Amal Besar Sekretariat 810.000 Panitia OK

747 29/03/13 Pasar Kebalen Kebalen 904.500 Panitia OK

748 29/03/13 Pasar Besar Pasar Besar 727.000 Panitia OK

749 29/03/13 Jamaah Yasin Kotalama 120.000 Panitia OK

750 29/03/13 Jamaah Sholawat Kotalama 195.000 Panitia OK

751 29/03/13 H. Ali Mahfudz Muris 500.000 Panitia OK

752 29/03/13 H. Ali Makmun Kotalama 100.000 Panitia OK

753 29/03/13 Hamba Allah Malang 100.000 Panitia OK

754 29/03/13 Usman Rosyid Malang 500.000 Panitia OK

4.656.500

No Tgl Nama Donatur Alamat Uang Penerima Ket

755 05/04/13 Pasar Kebalen Kebalen 807.000 Panitia OK

756 05/04/13 Jamaah Yasin Kotalama 138.000 Panitia OK

757 05/04/13 Jamaah Sholawat Kotalama 220.000 Panitia OK

758 05/04/13 Edi Muris 500.000 Panitia OK

759 05/04/13 Habib Amak Aneka Kimia 400.000 Panitia OK

760 05/04/13 H. Umar Mustofa Kotalama 1.000.000 Panitia OK

761 05/04/13 Kotak Amal Besar Sekretariat 480.000 Panitia OK

762 05/04/13 Hamba Allah Malang 100.000 Panitia OK

763 05/04/13 Penjualan Bambu Malang 940.000 Panitia OK

764 05/04/13 H. Edy Sawojajar 10 Semen Panitia OK

765 05/04/13 Jamaah Muris Muris 20 Semen Panitia OK

4.585.000

Bahan

Laporan Jumat, 5 April 2013

Bahan

Laporan Jumat, 22 Maret 2013

Bahan

Laporan Jumat, 29 Maret 2013

Page 18 of 39

Page 19: Laporan Keuangan Pembangunan dan Donatur

No Tgl Nama Donatur Alamat Uang Penerima Ket

766 12/04/13 Pasar Kebalen Kebalen 810.000 Panitia OK

767 12/04/13 Jamaah Sholawat Kotalama 80.000 Panitia OK

768 12/04/13 Jamaah Yasin Kotalama 115.000 Panitia OK

769 12/04/13 Hamba Allah Malang 50.000 Panitia OK

770 12/04/13 Hamba Allah Malang 1.000.000 Panitia OK

771 12/04/13 Penjualan Kayu Bakar Malang 500.000 Panitia OK

772 12/04/13 Hamba Allah Malang 50.000 Panitia OK

773 12/04/13 Muslimat NU Muris 100.000 Panitia OK

774 12/04/13 Alm. Bpk Muhari Malang 200.000 Panitia OK

775 12/04/13 Alm. Hery Siswandi Malang 15 Semen Panitia OK

776 12/04/13 Jamaah Muris Muris 10 Semen Panitia OK

777 12/04/13 Arif Kebalen 10 Semen Panitia OK

778 12/04/13 Jamaah Muris Muris 7 Aquaprof Panitia OK

779 12/04/13 Jamaah Underground Malang 1 Tandon Panitia OK

2.905.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

780 19/04/13 Pasar Kebalen Kebalen 860.000 Panitia OK

781 19/04/13 Jamaah Yasin Kotalama 65.000 Panitia OK

782 19/04/13 Jamaah Sholawat Kotalama 125.000 Panitia OK

783 19/04/13 Jamaah Tahlil Plorotan 200.000 Panitia OK

784 19/04/13 Hamba Allah Malang 50.000 Panitia OK

785 19/04/13 Hamba Allah Malang 50.000 Panitia OK

786 19/04/13 Hamba Allah Malang 50.000 Panitia OK

787 19/04/13 H. Muarif Muris 500.000 Panitia OK

788 19/04/13 Amir Husin Kudus 200.000 Panitia OK

789 19/04/13 Ach Jaelani Kudus 150.000 Panitia OK

790 19/04/13 Penjualan Triplek Panitia 850.000 Panitia OK

791 19/04/13 Penjualan Kayu Bakar Panitia 200.000 Panitia OK

792 19/04/13 Hamba Allah Malang 100.000 Panitia OK

793 19/04/13 Kotak Amal Besar Sekretariat 360.000 Panitia OK

794 19/04/13 H. Hayat Muharto 250.000 Panitia OK

4.010.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

795 26/04/13 Pasar Kebalen Kebalen 888.000 Panitia OK

796 26/04/13 Jamaah Yasin Kotalama 120.000 Panitia OK

797 26/04/13 Jamaah Sholawat Kotalama 150.000 Panitia OK

798 26/04/13 Hamba Allah Malang 50.000 Panitia OK

799 26/04/13 Hamba Allah Malang 300.000 Panitia OK

800 26/04/13 Hamba Allah Malang 50.000 Panitia OK

801 26/04/13 Mbak Lis Celaket 50.000 Panitia OK

802 26/04/13 Hamba Allah Malang 55.000 Panitia OK

803 26/04/13 Sisa Tasyakuran Sekretariat 255.000 Panitia OK

804 26/04/13 Hamba Allah Malang 50.000 Panitia OK

805 26/04/13 Abah Anton Malang 50.000.000 Panitia OK

806 26/04/13 Chamzaid Muris 2 Semen Panitia OK

51.968.000

Laporan Jumat, 3 Mei 2013

Laporan Jumat, 26 April 2013

Laporan Jumat, 12 April 2013

Bahan

Bahan

Laporan Jumat, 19 April 2013

Bahan

Page 19 of 39

Page 20: Laporan Keuangan Pembangunan dan Donatur

No Tgl Nama Donatur Alamat Uang Penerima Ket

807 03/05/13 Pasar Besar Pasar Besar 413.000 Panitia OK

808 03/05/13 Pasar Kebalen Kebalen 1.137.000 Panitia OK

809 03/05/13 Jamaah Sholawat Kotalama 120.000 Panitia OK

810 03/05/13 Bpk Mukri Kotalama 200.000 Panitia OK

811 03/05/13 Hamba Allah Malang 100.000 Panitia OK

812 03/05/13 H. Abd. Rozaq Surabaya 500.000 Panitia OK

813 03/05/13 Hamba Allah Malang 500.000 Panitia OK

814 03/05/13 Jamaah Underground Malang 100.000 Panitia OK

815 03/05/13 Kotak Amal Masjid Murits Jannah 1.000.000 Panitia OK

816 03/05/13 Hamba Allah Malang 2.000.000 Panitia OK

6.070.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

817 10/05/13 Pasar Kebalen Kebalen 1.017.000 Panitia OK

818 10/05/13 Pasar Besar (2x) Pasar Besar 1.215.000 Panitia OK

819 10/05/13 Jamaah Sholawat Kotalama 196.000 Panitia OK

820 10/05/13 Jamaah Yasin Kotalama 142.000 Panitia OK

821 10/05/13 Hamba Allah Malang 250.000 Panitia OK

822 10/05/13 Hamba Allah Malang 50.000 Panitia OK

823 10/05/13 Hj. Fatimah Malang 50.000 Panitia OK

824 10/05/13 Kotak Amal Besar Sekretariat 510.000 Panitia OK

825 10/05/13 Hamba Allah Malang 130.000 Panitia OK

826 10/05/13 Hamba Allah Malang 50.000 Panitia OK

827 10/05/13 Hamba Allah Malang 500.000 Panitia OK

828 10/05/13 Hamba Allah Malang 10 Semen Panitia OK

829 10/05/13 Suhar Malang 4 Semen Panitia OK

830 10/05/13 Jamaah Muris Muris 2 Semen Panitia OK

4.110.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

831 17/05/13 Pasar Kebalen kebalen 953.000 Panitia OK

832 17/05/13 Pasar Besar Pasar Besar 650.000 Panitia OK

833 17/05/13 Jamaah Yasin Kotalama 164.000 Panitia OK

834 17/05/13 Jamaah Sholawat Kotalama 159.000 Panitia OK

835 17/05/13 H. Ali Makruf Kotalama 1.000.000 Panitia OK

836 17/05/13 Mustafidah Malang 200.000 Panitia OK

837 17/05/13 Kayu Bakar Panitia 250.000 Panitia OK

838 17/05/13 Hj. Yayuk Sidoarjo 160 Semen Panitia OK

839 17/05/13 Hamba Allah Malang 2 Semen Panitia OK

840 17/05/13 Hamba Allah Malang 10 Paku/kg Panitia OK

3.376.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

841 24/05/13 Pasar Kebalen Kebalen 838.000 Panitia OK

842 24/05/13 Jamaah Sholawat Kotalama 155.000 Panitia OK

843 24/05/13 Jamaah Yasin Kotalama 100.000 Panitia OK

844 24/05/13 Penjualan Seng Panitia 665.000 Panitia OK

845 24/05/13 Hamba Allah Malang 100.000 Panitia OK

846 24/05/13 Hamba Allah Malang 2 Semen Panitia OK

1.858.000

Laporan Jumat, 10 Mei 2013

Laporan Jumat, 17 Mei 2013

Laporan Jumat, 24Mei 2013

Bahan

Bahan

Bahan

Bahan

Page 20 of 39

Page 21: Laporan Keuangan Pembangunan dan Donatur

No Tgl Nama Donatur Alamat Uang Penerima Ket

847 31/05/13 Pasar Kebalen Kebalen 862.000 Panitia OK

848 31/05/13 Pasar Besar Pasar Besar 505.000 Panitia OK

849 31/05/13 Jamaah Yasin Kotalama 135.000 Panitia OK

850 31/05/13 Jamaah Sholawat Kotalama 80.000 Panitia OK

851 31/05/13 Edy Slamet Wonokoyo 2.000.000 Panitia OK

852 31/05/13 Hj. Narinten Kebalen 2.000.000 Panitia OK

853 31/05/13 H. Choirul Singosari 50.000 Panitia OK

854 31/05/13 Waqia Comboran 25.000 Panitia OK

855 31/05/13 H. Imam Singosari 50.000 Panitia OK

856 31/05/13 Hamba Allah Kotalama 100.000 Panitia OK

857 31/05/13 Hamba Allah Malang 35.000 Panitia OK

858 31/05/13 Kotak Amal Besar Sekretariat 377.000 Panitia OK

859 31/05/13 Jamaah Muris Muris 50 Gipsum Panitia OK

860 31/05/13 Uus Malang 4 Semen Panitia OK

861 31/05/13 H. Ja'far Sodik Mergosono 80 Semen Panitia OK

6.219.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

862 07/06/13 Mbak Ana & Mas Agus Tlogomas 3.000.000 Panitia OK

863 07/06/13 YDSF Malang 5.000.000 Takmir OK

864 07/06/13 H. Ali Makmun Kotalama 100.000 Panitia OK

865 07/06/13 Hamba Allah Kebalen 2.000.000 Takmir OK

866 07/06/13 Jamaah Sholawat Kotalama 100.000 Panitia OK

867 07/06/13 Jamaah Yasin Kotalama 144.000 Panitia OK

868 07/06/13 Jamaah Muris Muris 899.000 Panitia OK

869 07/06/13 Hamba Allah Malang 150.000 Panitia OK

870 07/06/13 Jamaah Muris Muris 2 Gipsum Panitia OK

871 07/06/13 Hj. Yayuk Sidoarjo 50 Semen Panitia OK

11.393.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

872 14/06/13 Pasar Kebalen Kebalen 926.000 Panitia OK

873 14/06/13 Pasar Besar Pasar Besar 425.000 Panitia OK

874 14/06/13 H. Faisol Kotalama 500.000 Panitia OK

875 14/06/13 Munif Muharto 200.000 Panitia OK

876 14/06/13 Imron Jakarta 500.000 Panitia OK

877 14/06/13 Hamba Allah Malang 50.000 Panitia OK

878 14/06/13 Penjualan Sisa Koral Panitia 1.320.000 Panitia OK

879 14/06/13 Penjualan Bambu Panitia 60.000 Panitia OK

880 14/06/13 Jamaah Yasin Kotalama 91.000 Panitia OK

881 14/06/13 Jamaah Sholawat Kotalama 140.000 Panitia OK

4.212.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

882 21/06/13 Pasar Kebalen Kebalen 745.000 Panitia OK

883 21/06/13 Pasar Besar Pasar Besar 1.177.000 Panitia OK

884 21/06/13 Jamaah Yasin Kotalama 101.000 Panitia OK

885 21/06/13 Hamba Allah Malang 20.000 Panitia OK

886 21/06/13 Hamba Allah Malang 400.000 Panitia OK

Bahan

Laporan Jumat, 21 Juni 2013

Bahan

Laporan Jumat, 31 Mei 2013

Laporan Jumat, 7 Juni 2013

Bahan

Bahan

Laporan Jumat, 14 Juni 2013

Page 21 of 39

Page 22: Laporan Keuangan Pembangunan dan Donatur

887 21/06/13 Hamba Allah Malang 50.000 Panitia OK

888 21/06/13 Bu Sanimen & Kerto Malang 300.000 Panitia OK

2.793.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

889 28/06/13 Kotak Amal Kecil Toko 157.000 Panitia OK

890 28/06/13 Kotak Amal Besar Sekretariat 507.000 Panitia OK

891 28/06/13 Hamba Allah Malang 100.000 Panitia OK

892 28/06/13 Pasar Kebalen kebalen 1.088.000 Panitia OK

893 28/06/13 Jamaah Yasin Kotalama 132.000 Panitia OK

894 28/06/13 Jamaah Sholawat Kotalama 110.000 Panitia OK

895 28/06/13 Jamaah Tahlil Plorotan 120.000 Panitia OK

896 28/06/13 Ibu Misnawati Malaysia 500.000 Panitia OK

897 28/06/13 Pasar Besar Pasar Besar 1.689.000 Panitia OK

4.403.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

898 05/07/13 Pasar Kebalen Kebalen 977.000 Panitia OK

899 05/07/13 Pasar Besar 2x Pasar Besar 1.003.000 Panitia OK

900 05/07/13 Jamaah Sholawat Kotalama 96.000 Panitia OK

901 05/07/13 Jamaah Yasin Kotalama 313.000 Panitia OK

902 05/07/13 Hamba Allah Malang 100.000 Panitia OK

903 05/07/13 H. Muarif Muris 500.000 Panitia OK

904 05/07/13 H. Syamsul Singosari 500.000 Panitia OK

905 05/07/13 Hamba Allah Malang 50.000 Takmir OK

906 05/07/13 H. Surojo Sulfat 1.500.000 Panitia OK

5.039.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

907 12/07/13 Pasar Kebalen Kebalen 1.050.000 Panitia OK

908 12/07/13 Pasar Besar 2x Pasar Besar 1.460.000 Panitia OK

909 12/07/13 Jamaah Yasin Kotalama 85.000 Panitia OK

910 12/07/13 Jamaah Sholawat Kotalama 67.000 Panitia OK

911 12/07/13 Hj. Hasanah Kebalen 150.000 Panitia OK

912 12/07/13 H. Suyuti/Hj St Nuriyah Kebalen 36.000.000 Takmir OK

913 12/07/13 Asmad Fauzi Kebalen 1 Pasir Panitia OK

914 12/07/13 Ibu Sukinah Kebalen 2 Semen Panitia OK

38.812.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

915 19/05/13 Pasar Kebalen Kebalen 958.000 Panitia OK

916 19/05/13 Pasar Besar Pasar Besar 690.000 Panitia OK

917 19/05/13 H. Ali Makmun Kotalama 100.000 Panitia OK

918 19/05/13 Moch. Imam Fatony Kebalen 50.000 Panitia OK

919 19/05/13 Jamaah Muris Muris 1.000.000 Panitia OK

920 19/05/13 Jamaah Muris Muris 500.000 Panitia OK

921 19/05/13 Hamba Allah Malang 75.000 Takmir OK

922 19/05/13 Hamba Allah Malang 20.000 Takmir OK

923 19/05/13 Hamba Allah Malang 100.000 Takmir OK

924 19/05/13 H. Rodowi Mergosono 50.000 Takmir OK

925 19/05/13 Kotak Amal Besar Sekretariat 430.000 Panitia OK

Laporan Jumat, 12 Juli 2013

Bahan

Laporan Jumat, 19 Juli 2013

Bahan

Laporan Jumat, 28 Juni 2013

Bahan

Laporan Jumat, 5 Juli 2013

Bahan

Page 22 of 39

Page 23: Laporan Keuangan Pembangunan dan Donatur

926 19/05/13 Kotak Amal H. Anwari 626.500 Panitia OK

927 19/05/13 Kotak Amal Asmad Fauzi 232.000 Panitia OK

928 19/05/13 Kotak Amal Mbah Na 643.000 Panitia OK

929 19/05/13 Kotak Amal Padang 339.000 Panitia OK

930 19/05/13 Kotak Amal H. Holili 166.600 Panitia OK

5.980.100

No Tgl Nama Donatur Alamat Uang Penerima Ket

931 26/07/13 Subhan Sidosadar 45.000 Takmir OK

932 26/07/13 Hamba Allah Malang 75.000 Takmir OK

933 26/07/13 Pasar Besar Pasar Besar 1.365.000 Panitia OK

934 26/07/13 Pasar Kebalen Pasar Kebalen 1.007.000 Panitia OK

935 26/07/13 Hamba Allah Malang 50.000 Panitia OK

936 26/07/13 Hamba Allah Malang 150.000 Panitia OK

937 26/07/13 Hj. Nur Sa'adah Malang 100.000 Panitia OK

938 26/07/13 H.M. Faruq Kebalen 1.000.000 Panitia OK

939 26/07/13 Mat Juri Plorotan 250.000 Panitia OK

940 26/07/13 Hamba Allah Malang 40.000 Panitia OK

941 26/07/13 Hamba Allah Malang 50.000 Panitia OK

942 26/07/13 Jamaah Muris Murits Jannah 500.000 Panitia OK

943 26/07/13 Alm. Ibu Saudah Malang 50.000 Panitia OK

944 26/07/13 Hamba Allah Malang 50.000 Panitia OK

945 26/07/13 Chamzaid Muris 50.000 Panitia OK

946 26/07/13 Umik Faqih Kebalen Wetan 3.000.000 Panitia OK

947 26/07/13 H. Muarif Muris 1.000.000 Panitia OK

948 26/07/13 Hamba Allah Malang 400.000 Panitia OK

949 26/07/13 Hamba Allah Malang 100.000 Panitia OK

950 26/07/13 Hamba Allah Malang 100.000 Panitia OK

951 26/07/13 Hamba Allah Malang 100.000 Panitia OK

952 26/07/13 Hamba Allah Malang 50.000 Panitia OK

953 26/07/13 Hamba Allah Malang 100.000 Panitia OK

954 26/07/13 Hamba Allah Malang 150.000 Panitia OK

955 26/07/13 Ibu Murni Jl. Jombang 2.000.000 Panitia OK

956 26/07/13 Hj. Rohma Kotalama 1.000.000 Panitia OK

957 26/07/13 Hamba Allah Malang 100.000 Panitia OK

958 26/07/13 Ibu Aini Kebalen 100.000 Panitia OK

959 26/07/13 Hamba Allah Malang 100.000 Panitia OK

960 26/07/13 Bpk Yudi Kebon Agung 300.000 Panitia OK

13.382.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

961 02/08/13 Pasar Kebalen Pasar Kebalen 884.000 Panitia OK

962 02/08/13 Pasar Besar 2x Pasar Besar 1.445.000 Panitia OK

963 02/08/13 H. Gofar Muris 1.500.000 Panitia OK

964 02/08/13 Hamba Allah Malang 150.000 Panitia OK

965 02/08/13 Alm. Bpk Marjan Muris 200.000 Panitia OK

966 02/08/13 Bpk Salus Yustian Muharto 1.000.000 Panitia OK

967 02/08/13 Hamba Allah Malang 50.000 Panitia OK

968 02/08/13 Hamba Allah Malang 20.000 Panitia OK

969 02/08/13 Hamba Allah Malang 20.000 Panitia OK

970 02/08/13 Hamba Allah Malang 20.000 Panitia OK

Laporan Jumat, 26 Juli 2013

Bahan

Laporan Jumat, 2 Agustus 2013

Bahan

Page 23 of 39

Page 24: Laporan Keuangan Pembangunan dan Donatur

971 02/08/13 Hamba Allah Malang 20.000 Panitia OK

972 02/08/13 Hamba Allah Malang 25.000 Panitia OK

973 02/08/13 Bpk Said Muharto 50.000 Panitia OK

974 02/08/13 Ibu Hama Malang 100.000 Panitia OK

975 02/08/13 Ibu Siti Malang 100.000 Panitia OK

976 02/08/13 Simin Riadi Malang 100.000 Panitia OK

977 02/08/13 Hamba Allah Malang 150.000 Panitia OK

978 02/08/13 Hamba Allah Malang 100.000 Panitia OK

979 02/08/13 Hamba Allah Malang 500.000 Panitia OK

980 02/08/13 Hamba Allah Malang 200.000 Panitia OK

981 02/08/13 Hamba Allah Malang 50.000 Panitia OK

982 02/08/13 Umat Muhammad Malang 500.000 Panitia OK

983 02/08/13 Hamba Allah Malang 50.000 Panitia OK

984 02/08/13 Hamba Allah Malang 50.000 Panitia OK

985 02/08/13 Hamba Allah Malang 20.000 Panitia OK

986 02/08/13 H.A. Muzakki Pasreh Jaya 500.000 Panitia OK

987 02/08/13 Hamba Allah Malang 150.000 Panitia OK

988 02/08/13 Hamba Allah Malang 30.000 Panitia OK

989 02/08/13 Hamba Allah Malang 20.000 Panitia OK

990 02/08/13 Hamba Allah Malang 50.000 Panitia OK

991 02/08/13 Hamba Allah Malang 50.000 Panitia OK

992 02/08/13 Hamba Allah Malang 50.000 Panitia OK

993 02/08/13 Hamba Allah Malang 100.000 Panitia OK

994 02/08/13 Hamba Allah Malang 200.000 Panitia OK

995 02/08/13 Hamba Allah Malang 200.000 Panitia OK

996 02/08/13 Hamba Allah Malang 150.000 Panitia OK

997 02/08/13 Hamba Allah Malang 30.000 Panitia OK

998 02/08/13 Hamba Allah Malang 700.000 Panitia OK

999 02/08/13 H. Ali Makmun Kotalama 100.000 Panitia OK

1000 02/08/13 Hj. Narinten Kotalama 500.000 Panitia OK

1001 02/08/13 Hamba Allah Malang 200.000 Panitia OK

1002 02/08/13 Ahmad Fatony Malang 50.000 Panitia OK

1003 02/08/13 Hamba Allah Malang 30.000 Panitia OK

1004 02/08/13 Hamba Allah Malang 50.000 Panitia OK

1005 02/08/13 Rohim Mergosono 50.000 Panitia OK

1006 02/08/13 Hamba Allah Malang 100.000 Panitia OK

1007 02/08/13 Ahmad Fauzin Malang 200.000 Panitia OK

1008 02/08/13 Hamba Allah Malang 30.000 Panitia OK

1009 02/08/13 Hamba Allah Malang 50.000 Panitia OK

1010 02/08/13 H. Nawawi Kotalama 1.500.000 Panitia OK

1011 02/08/13 Hamba Allah Malang 100.000 Panitia OK

1012 02/08/13 Hamba Allah Malang 25.000 Panitia OK

1013 02/08/13 Hamba Allah Malang 100.000 Panitia OK

1014 02/08/13 H. Sumargono Malang 250.000 Panitia OK

1015 02/08/13 Hamba Allah Malang 50.000 Panitia OK

1016 02/08/13 H. Abdul Latif Muris 300.000 Panitia OK

13.219.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

1017 09/08/13 Jamaah Burdah Malang 60.000 Panitia OK

1018 09/08/13 H. Saiful Plorotan 50.000 Panitia OK

Laporan Jumat, 9 Agustus 2013

Bahan

Page 24 of 39

Page 25: Laporan Keuangan Pembangunan dan Donatur

1019 09/08/13 Muslimat NU Murits Jannah 575.000 Takmir OK

1020 09/08/13 Alm. Moch Syafi'i Malang 300.000 Panitia OK

1021 09/08/13 H. Abd. Basit Comboran 200.000 Panitia OK

1022 09/08/13 Alm. Bpk Saluki Comboran 20.000 Panitia OK

1023 09/08/13 Pasar Besar 2x Pasar Besar 1.890.000 Panitia OK

1024 09/08/13 Pasar Kebalen Pasar Kebalen 923.500 Panitia OK

1025 09/08/13 Hamba Allah Kotalama 500.000 Takmir OK

1026 09/08/13 Hamba Allah Malang 200.000 Panitia OK

1027 09/08/13 Kotak Amal Besar Sekretariat 427.000 Panitia OK

1028 09/08/13 1 Buah Cincin Emas Sekretariat 421.000 Panitia OK

5.566.500

No Tgl Nama Donatur Alamat Uang Penerima Ket

1029 23/08/13 Pasar Besar Pasar Besar 660.000 Panitia OK

1030 23/08/13 H. Holili Kebalen Wetan 100.000 Panitia OK

1031 23/08/13 Hamba Allah Malang 50.000 Panitia OK

1032 23/08/13 Muhammad Plorotan 50.000 Panitia OK

1033 23/08/13 Djiyo Suhadi Katamso 500.000 Panitia OK

1034 23/08/13 Hamba Allah Malang 25.000 Panitia OK

1035 23/08/13 Hamba Allah Malang 50.000 Panitia OK

1036 23/08/13 Hamba Allah Malang 500.000 Panitia OK

1037 23/08/13 Pardi Kebalen Wetan 1.000.000 Takmir OK

1038 23/08/13 Fauzan Johor Malaysia 2.000.000 Panitia OK

1039 23/08/13 H. Idris Gg Kenanga 500.000 Panitia OK

1040 23/08/13 Hamba Allah Malang 100.000 Panitia OK

1041 23/08/13 Umat Muhammad Malang 1.000.000 Panitia OK

1042 23/08/13 Kotak Amal Besar Sekretariat 1.288.000 Panitia OK

1043 23/08/13 Hamba Allah Jl Makno 500.000 Panitia OK

1044 23/08/13 Hamba Allah Malang 50.000 Panitia OK

1045 23/08/13 Hamba Allah Malang 1.000.000 Panitia OK

9.373.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

1046 30/08/13 Ibu Hj Tholhah Malang 1.000.000 Panitia OK

1047 30/08/13 Wit Kusuma Muharto 50.000 Panitia OK

1048 30/08/13 Jamaah Yasin Kotalama 72.000 Panitia OK

1049 30/08/13 Jamaah Sholawat Kotalama 183.000 Panitia OK

1050 30/08/13 Pasar Besar Malang 635.000 Panitia OK

1051 30/08/13 Pasar Kebalen Kebalen 1.100.000 Panitia OK

1052 30/08/13 Muslimat NU Murits Jannah 400.000 Panitia OK

3.440.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

1053 09/09/13 Abdul Latif Kebalen 1.000.000 Panitia OK

1054 09/09/13 Jamaah Sholawat Kotalama 127.000 Panitia OK

1055 09/09/13 Jamaah Yasin Kotalama 71.000 Panitia OK

1056 09/09/13 Hamba Allah Malang 150.000 Panitia OK

1057 09/09/13 H. Ali Makmun Kotalama 100.000 Panitia OK

1058 09/09/13 H. Ali Imron Tajung 150.000 Panitia OK

1059 09/09/13 Pasar Kebalen Kebalen 862.000 Panitia OK

1060 09/09/13 Pasar Besar Pasar Besar 590.000 Panitia OK

Laporan Jumat, 6 September 2013

Bahan

Laporan Jumat, 23 Agustus 2013

Bahan

Laporan Jumat, 30 Agustus 2013

Bahan

Page 25 of 39

Page 26: Laporan Keuangan Pembangunan dan Donatur

1061 09/09/13 H. Syahid Muharto 500.000 Panitia OK

1062 09/09/13 Suhar Plorotan 4 Semen Panitia OK

3.550.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

1063 13/09/13 Pasar Besar 2x Pasar Besar 1.345.000 Panitia OK

1064 13/09/13 Pasar Kebalen Kebalen 954.000 Panitia OK

1065 13/09/13 H.M. Sobirin Toko Rally 2.000.000 Panitia OK

1066 13/09/13 Jamaah Tahlil Al-Munawaroh 1.500.000 Panitia OK

1067 13/09/13 Jamaah Sholawat Al-Hidayah 180.000 Panitia OK

1068 13/09/13 Kotal Amal Besar Sekretariat 605.000 Panitia OK

6.584.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

1069 20/09/13 Hamba Allah Malang 50.000 Panitia OK

1070 20/09/13 H. Abd Rahman Buring 250.000 Panitia OK

1071 20/09/13 Pasar Kebalen Kebalen 721.000 Panitia OK

1072 20/09/13 Pasar Besar Pasar Besar 1.585.000 Panitia OK

1073 20/09/13 Jamaah Yasin Kotalama 167.000 Panitia OK

1074 20/09/13 Jamaah Sholawat Kotalama 110.000 Panitia OK

1075 20/09/13 H. Bahrul Ulum Muris 400.000 Panitia OK

1076 20/09/13 Alm Alfia bin Yasin Malang 2.000.000 Panitia OK

1077 20/09/13 Toko Amanah Pasar Besar 50.000 Panitia OK

5.333.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

1078 27/09/13 Pasar Kebalen Kebalen 926.000 Panitia OK

1079 27/09/13 Pasar Besar Pasar Besar 1.375.000 Panitia OK

1080 27/09/13 Sayidi dan Saman Malang 250.000 Panitia OK

1081 27/09/13 Jamaah Yasin Kotalama 143.000 Panitia OK

1082 27/09/13 H. Ali Makmun Kotalama 200.000 Panitia OK

1083 27/09/13 Hose Kotalama 200.000 Panitia OK

3.094.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

1084 04/10/13 Pasar Kebalen Kebalen 992.000 Panitia OK

1085 04/10/13 Pasar Besar Pasar Besar 1.300.000 Panitia OK

1086 04/10/13 Hamba Allah Malang 300.000 Panitia OK

1087 04/10/13 Hamba Allah Malang 100.000 Takmir OK

1088 04/10/13 Ayli Diva Hartanti Malang 500.000 Takmir OK

1089 04/10/13 Imam Asfali Kotalama 500.000 Panitia OK

1090 04/10/13 Jamaah Sholawat Kotalama 210.000 Panitia OK

1091 04/10/13 Jamaah Yasin Kotalama 114.000 Panitia OK

4.016.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

1092 11/10/13 Kotak Amal Besar Sekretariat 625.000 Panitia OK

1093 11/10/13 Pasar Besar Pasar Besar 1.390.000 Panitia OK

1094 11/10/13 Pasar Kebalen Kebalen 948.000 Panitia OK

1095 11/10/13 Hamba Allah Malang 206.000 Panitia OK

1096 11/10/13 Hj. Nur Hasanah Malang 500.000 Panitia OK

Laporan Jumat, 4 Oktober 2013

Bahan

Laporan Jumat, 27 September 2013

Bahan

Laporan Jumat, 20 September 2013

Bahan

Laporan Jumat, 11 Oktober 2013

Bahan

Laporan Jumat, 13 September 2013

Bahan

Page 26 of 39

Page 27: Laporan Keuangan Pembangunan dan Donatur

1097 11/10/13 Jamaah Yasin Kotalama 228.000 Panitia OK

1098 11/10/13 Jamaah Sholawat Kotalama 131.000 Panitia OK

1099 11/10/13 Hamba Allah Malang 200.000 Panitia OK

1100 11/10/13 H. Ali Makmun Kotalama 200.000 Panitia OK

1101 11/10/13 H. Kholis Kotalama 2 Semen Panitia OK

4.428.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

1102 18/10/13 Hamba Allah Malang 50.000 Panitia OK

1103 18/10/13 Pasar Kebalen Pasar Kebalen 853.000 Panitia OK

1104 18/10/13 Pasar Besar Pasar Besar 735.000 Panitia OK

1105 18/10/13 Hamba Allah Malang 60.000 Panitia OK

1106 18/10/13 Pengajian Ar-Ridwan Murits Jannah 6.352.000 Panitia OK

8.050.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

1107 25/10/13 Hamba Allah Malang 50.000 Takmir OK

1108 25/10/13 Pasar Kebalen Kebalen 803.000 Panitia OK

1109 25/10/13 Pasar Besar Pasar Besar 700.000 Panitia OK

1110 25/10/13 Jamaah Sholawat Kotalama 100.000 Panitia OK

1111 25/10/13 Jamaah Yasin Kotalama 160.000 Panitia OK

1112 25/10/13 Masram Muris 500.000 Panitia OK

1113 25/10/13 Ibu Arofah Muris 100 Semen

1114 25/10/13 Ibu Satumi Muris 75 Semen Panitia OK

1115 25/10/13 Sayadi Mergan 25 Semen Panitia OK

2.313.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

1116 01/11/13 Kotak Amal Besar Sekretariat 240.000 Panitia OK

1117 01/11/13 H. Asy'ari & Hj Sa'diah Muris 250.000 Panitia OK

1118 01/11/13 Nurul (Bu Rw 02) Muris 1.000.000 Panitia OK

1119 01/11/13 Pasar Kebalen Kebalen 895.100 Panitia OK

1120 01/11/13 Pasar Besar Pasar Besar 1.282.900 Panitia OK

1121 01/11/13 Jamaah Yasin Kotalama 125.000 Panitia OK

1122 01/11/13 Jamaah Sholawat Kotalama 72.000 Panitia OK

1123 01/11/13 H. Ali Makmun Kotalama 150.000 Panitia OK

1124 01/11/13 Suhar Gg Kenanga 4 Semen Panitia OK

1125 01/11/13 Hj. Syari & Hj Azizah Kotalama 50 Semen Panitia OK

4.015.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

1126 08/11/13 Kotak Amal Soto Pasar Besar 502.000 Panitia OK

1127 08/11/13 Hamba Allah Malang 100.000 Takmir OK

1128 08/11/13 Hamba Allah Malang 115.000 Takmir OK

1129 08/11/13 Hamba Allah Malang 260.000 Takmir OK

1130 08/11/13 Pasar Besar Pasar Besar 1.751.600 Panitia OK

1131 08/11/13 H. Zainal Arifin Kotalama 1.000.000 Panitia OK

1132 08/11/13 Jamaah Sholawat Kotalama 223.000 Panitia OK

1133 08/11/13 Jamaah Yasin Kotalama 61.000 Panitia OK

1134 08/11/13 Asmad Fauzi Kebalen Wetan 400.000 Panitia OK

1135 08/11/13 Pasar Kebalen Pasar Kebalen 868.500 Panitia OK

Bahan

Bahan

Laporan Jumat, 25 Oktober 2013

Bahan

Laporan Jumat, 18 Oktober 2013

Bahan

Laporan Jumat, 1 Nopember 2013

Laporan Jumat, 8 Nopember 2013

Page 27 of 39

Page 28: Laporan Keuangan Pembangunan dan Donatur

1136 08/11/13 Hamba Allah Malang 20.000 Panitia OK

1137 08/11/13 H. Slamet Yasin Temenggungan 100.000 Panitia OK

1138 08/11/13 Kayu Bakar Sekretariat 200.000 Panitia OK

1139 08/11/13 Isa Bakar Fatoni Muris 2 Semen Panitia OK

5.601.100

No Tgl Nama Donatur Alamat Uang Penerima Ket

1140 15/11/13 Hamba Allah Malang 50.000 Panitia OK

1141 15/11/13 Pasar Kebalen Kebalen 879.500 Panitia OK

1142 15/11/13 Pasar Besar Pasar Besar 1.425.000 Panitia OK

1143 15/11/13 Jamaah Yasin Kotalama 120.000 Panitia OK

1144 15/11/13 Jamaah Sholawat Kotalama 72.000 Panitia OK

1145 15/11/13 Ibu Farida Kebonsari 500.000 Panitia OK

1146 15/11/13 Alm. Ibu Katirah Malang 100.000 Panitia OK

1147 15/11/13 ALFAMart Kebalen 100.000 Panitia OK

1148 15/11/13 Ibu Sumakyah Malang 100.000 Panitia OK

1149 15/11/13 H. Abdul Mu'thi Malang 300.000 Panitia OK

1150 15/11/13 Kacong Alimi Buring 100.000 Panitia OK

1151 15/11/13 Umar Effendy Malang 50.000 Panitia OK

1152 15/11/13 Kotak Amal Besar Sekretariat 266.000 Panitia OK

1153 15/11/13 H. Sultan Mas Masyhur 10 Semen Panitia OK

4.062.500

No Tgl Nama Donatur Alamat Uang Penerima Ket

1154 22/11/13 Pasar Kebalen Kebalen 842.500 Panitia OK

1155 22/11/13 Pasar Besar Pasar Besar 1.411.500 Panitia OK

1156 22/11/13 Jamaah Yasin Kotalama 100.000 Panitia OK

1157 22/11/13 Jamaah Sholawat Kotalama 105.000 Panitia OK

1158 22/11/13 H. Faisol Kotalama 1.000.000 Panitia OK

1159 22/11/13 Hamba Allah Malang 20.000 Panitia OK

1160 22/11/13 Hamba Allah Malang 100.000 Panitia OK

1161 22/11/13 H. Lukman Haris Juanda 50.000 Panitia OK

1162 22/11/13 Rahman Hanafi Aris Munandar 50.000 Panitia OK

1163 22/11/13 Hamba Allah Aris Munandar 50.000 Panitia OK

1164 22/11/13 Musolli Muharto 150.000 Panitia OK

1165 22/11/13 Umat Muhammad Kotalama 4000 Bata Panitia OK

1166 22/11/13 H. Sukirno Muris 20 Semen Panitia OK

3.879.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

1167 29/11/13 Kotak Amal Besar Sekretariat 350.000 Panitia OK

1168 29/11/13 Pasar Kebalen Kebalen 832.500 Panitia OK

1169 29/11/13 Pasar Besar Pasar Besar 1.405.500 Panitia OK

1170 29/11/13 Sriono Muris 100.000 Takmir OK

1171 29/11/13 Hamba Allah Malang 158.000 Takmir OK

1172 29/11/13 Jamaah Sholawat Kotalama 165.000 Panitia OK

1173 29/11/13 Jamaah Yasin Kotalama 110.000 Panitia OK

1174 29/11/13 Jamaah Tahlil Plorotan 350.000 Panitia OK

1175 29/11/13 Hamba Allah Malang 100.000 Panitia OK

1176 29/11/13 Kotak Amal Padang Padang 209.000 Panitia OK

1176 29/11/13 H. Anwari Kebalen Wetan 1 pasir Panitia OK

Bahan

Bahan

Laporan Jumat, 29 Nopember 2013

Laporan Jumat, 15 Nopember 2013

Laporan Jumat, 22 Nopember 2013

Bahan

Page 28 of 39

Page 29: Laporan Keuangan Pembangunan dan Donatur

3.780.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

1177 06/12/13 Pasar Besar Pasar Besar 1.144.800 Panitia OK

1178 06/12/13 Pasar Kebalen Kebalen 903.000 Panitia OK

1179 06/12/13 Remas (Bazar) Murits Jannah 80.000 Panitia OK

1180 06/12/13 Jamaah Yasin Kotalama 115.000 Panitia OK

1181 06/12/13 Jamaah Sholawat Kotalama 235.000 Panitia OK

1182 06/12/13 Hamba Allah Malang 50.000 Takmir OK

1183 06/12/13 Hamba Allah Malang 50.000 Takmir OK

1184 06/12/13 Hamba Allah Malang 50.000 Takmir OK

1185 06/12/13 H. Abdul Mu'thi Kotalama 500.000 Panitia OK

1186 06/12/13 Elly Kusuma Juanda 50.000 Panitia OK

1187 06/12/13 H. Samsul Malang 50.000 Panitia OK

3.227.800

No Tgl Nama Donatur Alamat Uang Penerima Ket

1188 13/12/13 Pasar Besar Pasar Besar 1.293.000 Panitia OK

1189 13/12/13 Pasar Kebalen Kebalen 897.000 Panitia OK

1190 13/12/13 Jamaah Yasin Kotalama 90.000 Panitia OK

1191 13/12/13 Jamaah Sholawat Kotalama 120.000 Panitia OK

1192 13/12/13 Kotak Amal Besar Sekretariat 532.000 Panitia OK

1193 13/12/13 Alm Hj Siti Aisyah Muris 1.500.000 Panitia OK

1194 13/12/13 Hamba Allah Malang 50.000 Panitia OK

1195 13/12/13 H. Ali Makmun Kotalama 200.000 Panitia OK

1196 13/12/13 Bang Ahmad Toko Kimia 500.000 Panitia OK

1197 13/12/13 Sundoko Mergosono 50.000 Panitia OK

1198 13/12/13 H. Sugeng Nur Hasan Bumi Ayu 500.000 Panitia OK

1199 13/12/13 Siri Gang 7 50.000 Panitia OK

1200 13/12/13 Mat Rohim Kotalama 60.000 Panitia OK

1201 13/12/13 Hamba Allah Malang 300.000 Panitia OK

1202 13/12/13 Hamba Allah Malang 50.000 Panitia OK

1203 13/12/13 Abdurrahman Kotalama 50.000 Panitia OK

1204 13/12/13 Mittuha Gang Madiun 100.000 Panitia OK

1205 13/12/13 Sapiin Gang Madiun 50.000 Panitia OK

1206 13/12/13 Pak Said Gudang Seng 200.000 Panitia OK

1207 13/12/13 Ibu Hama Gudang Seng 50.000 Panitia OK

1208 13/12/13 H. Ali Ridho Gang 5 100.000 Panitia OK

1209 13/12/13 Hamba Allah Malang 100.000 Panitia OK

1210 13/12/13 M. Anwar Sawojajar 50.000 Panitia OK

1211 13/12/13 Rifai Mergosono 20.000 Panitia OK

1212 13/12/13 Hamba Allah Malang 40.000 Panitia OK

1213 13/12/13 Hamba Allah Malang 30.000 Panitia OK

1214 13/12/13 Hamba Allah Malang 25.000 Panitia OK

1215 13/12/13 Hamba Allah Malang 100.000 Panitia OK

1216 13/12/13 Hamba Allah Malang 50.000 Panitia OK

1217 13/12/13 Hamba Allah Malang 50.000 Panitia OK

1218 13/12/13 Hamba Allah Malang 200.000 Panitia OK

1219 13/12/13 Hamba Allah Malang 50.000 Panitia OK

1220 13/12/13 Hamba Allah Malang 100.000 Panitia OK

1221 13/12/13 Ridoi Kotalama 50.000 Panitia OK

Laporan Jumat, 13 Desember 2013

Bahan

Bahan

Laporan Jumat, 6 Desember 2013

Page 29 of 39

Page 30: Laporan Keuangan Pembangunan dan Donatur

1222 13/12/13 Hamba Allah Malang 150.000 Panitia OK

1223 13/12/13 Hamba Allah Malang 40.000 Panitia OK

1224 13/12/13 Hamba Allah Malang 30.000 Panitia OK

1225 13/12/13 Hamba Allah Malang 300.000 Panitia OK

1226 13/12/13 Hamba Allah Malang 100.000 Panitia OK

1227 13/12/13 Ibu Hermin Kotalama 500.000 Panitia OK

1228 13/12/13 H. Hasim Pakis 200.000 Panitia OK

1229 13/12/13 Sanhaji Gang 7 100.000 Panitia OK

1230 13/12/13 Hamba Allah Malang 250.000 Panitia OK

1231 13/12/13 Hamba Allah Malang 250.000 Panitia OK

1232 13/12/13 Hamba Allah Malang 250.000 Panitia OK

1233 13/12/13 Hamba Allah Malang 250.000 Panitia OK

1234 13/12/13 Hamba Allah Malang 500.000 Panitia OK

1235 13/12/13 H. Nur Huda Kebalen Wetan 1.000.000 Panitia OK

1236 13/12/13 H. Samsul Muarif Muris 500.000 Panitia OK

1237 13/12/13 Hamba Allah Malang 200.000 Panitia OK

1238 13/12/13 Hamba Allah Malang 150.000 Panitia OK

1239 13/12/13 H. Surojo Kebalen Wetan 1.000.000 Panitia OK

1240 13/12/13 Alm H. Imam Syafii Malang 100.000 Panitia OK

1241 13/12/13 Hamba Allah Malang 50.000 Panitia OK

1242 13/12/13 H. Moch Ridwan Malang 500.000 Panitia OK

1243 13/12/13 H. Matsuki Kotalama 300.000 Panitia OK

1244 13/12/13 Mursidi Kebalen 1.000.000 Panitia OK

1245 13/12/13 Asmad Fauzi Kebalen Wetan 300.000 Panitia OK

1246 13/12/13 Pak Hasan Kebalen 100.000 Panitia OK

1247 13/12/13 Hamba Allah Malang 50.000 Panitia OK

1248 13/12/13 Hamba Allah Malang 100.000 Panitia OK

1249 13/12/13 Hj. Narinten Kebalen 300.000 Panitia OK

1250 13/12/13 Hamba Allah Malang 200.000 Panitia OK

1251 13/12/13 H. Moch Faruq Kebalen Gg 8 500.000 Panitia OK

1252 13/12/13 Dasuki Gang Madiun 100.000 Panitia OK

1253 13/12/13 Pak Matjari Kebalen 200.000 Panitia OK

1254 13/12/13 Eman Kotalama 100.000 Panitia OK

1255 13/12/13 Hj. Rohma Kotalama 1.000.000 Panitia OK

1256 13/12/13 Ibu Maniyeh Kotalama 500.000 Panitia OK

1257 13/12/13 H. Nawar Kotalama 400.000 Panitia OK

1258 13/12/13 H. Zahron Zaenal Zakse 1.000.000 Panitia OK

1259 13/12/13 Kasim Malang 100.000 Panitia OK

1260 13/12/13 H. Abd. Latif Kotalama 100.000 Panitia OK

1261 13/12/13 Siti Gang 7 100.000 Panitia OK

1262 13/12/13 Saluki Gang 7 200.000 Panitia OK

1263 13/12/13 H. Hannan Noviati Sawojajar 2.000.000 Panitia OK

1264 13/12/13 Saniyeh Mergosono 200.000 Panitia OK

1265 13/12/13 H. Zaini / Hj Badriyeh Malang 1.000.000 Panitia OK

1266 13/12/13 H. Bahrul Muris 200.000 Panitia OK

1267 13/12/13 Hosniyeh Gudang Seng 200.000 Panitia OK

1268 13/12/13 H. Nawawi / H. Matnali Kotalama 1.000.000 Panitia OK

1269 13/12/13 Hamba Allah Malang 300.000 Panitia OK

1270 13/12/13 Hamba Allah Malang 300.000 Panitia OK

1271 13/12/13 Hamba Allah Malang 1.000.000 Panitia OK

1272 13/12/13 H. Imam Syafii Malang 150.000 Panitia OK

Page 30 of 39

Page 31: Laporan Keuangan Pembangunan dan Donatur

1273 13/12/13 Hamba Allah Malang 150.000 Panitia OK

27.177.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

1274 20/12/13 Pasar Kebalen Kebalen 848.000 Panitia OK

1275 20/12/13 Pasar Besar Pasar Besar 1.288.000 Panitia OK

1276 20/12/13 Muhammad Plorotan 150.000 Panitia OK

1277 20/12/13 Jamaah Sholawat Kotalama 275.000 Panitia OK

1278 20/12/13 Jamaah Yasin Kotalama 125.000 Panitia OK

1279 20/12/13 Alm. Hj Maisaroh Kotalama 500.000 Panitia OK

1280 20/12/13 Penjualan DVD Panitia 350.000 Panitia OK

1281 20/12/13 Hamba Allah Malang 105.000 Panitia OK

3.641.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

1282 27/12/13 Mahasiswi UIN Kotalama 100.000 Takmir OK

1283 27/12/13 Damanhuri Kedungkandang 50.000 Panitia OK

1284 27/12/13 Pasar Kebalen Kebalen 685.000 Panitia OK

1285 27/12/13 Pasar Besar Pasar Besar 1.152.700 Panitia OK

1286 27/12/13 H. Ali Makmun Kotalama 100.000 Panitia OK

1287 27/12/13 Jamaah Sholawat Kotalama 165.000 Panitia OK

1288 27/12/13 Jamaah Yasin Kotalama 170.000 Panitia OK

1289 27/12/13 Drs. Salamet RW 02 1.000.000 Panitia OK

1290 27/12/13 Kotak Amal Besar Sekretariat 160.000 Panitia OK

1291 27/12/13 Penjualan DVD Panitia 625.000 Panitia OK

4.207.700

No Tgl Nama Donatur Alamat Uang Penerima Ket

1292 03/01/14 Pasar Kebalen Kebalen 990.000 Panitia OK

1293 03/01/14 Pasar Besar Pasar Besar 1.217.200 Panitia OK

1294 03/01/14 Jamaah Yasin Kotalama 110.000 Panitia OK

1295 03/01/14 Jamaah Sholawat Kotalama 50.000 Panitia OK

1296 03/01/14 Hamba Allah Malang 50.000 Panitia OK

1297 03/01/14 Hamba Allah Malang 100.000 Panitia OK

1298 03/01/14 Hamba Allah Malang 200.000 Takmir OK

1299 03/01/14 Kotak Amal Besar Sekretariat 184.000 Panitia OK

1300 03/01/14 Kas Masjid Murits Jannah 25.000.000 Panitia OK

1301 03/01/14 Isa Bakar Fatoni Muris 4 semen Panitia OK

27.901.200

No Tgl Nama Donatur Alamat Uang Penerima Ket

1301 10/01/14 Pasar Kebalen Kebalen 1.035.000 Panitia OK

1302 10/01/14 Pasar Besar Pasar Besar 569.100 Panitia OK

1303 10/01/14 Jamaah Yasin Kotalama 125.000 Panitia OK

1.729.100

No Tgl Nama Donatur Alamat Uang Penerima Ket

1304 17/01/14 Pasar Kebalen Kebalen 905.000 Panitia OK

1305 17/01/14 Pasar Besar Pasar Besar 1.311.000 Panitia OK

1306 17/01/14 Jamaah Yasin Kotalama 125.000 Panitia OK

1307 17/01/14 H. Ali Makmun Kotalama 100.000 Panitia OK

Bahan

Laporan Jumat, 29 Nopember 2013

Laporan Jumat, 27 Desember 2013

Laporan Jumat, 10 Januari 2014

Bahan

Laporan Jumat, 17 Januari 2014

Bahan

Bahan

Laporan Jumat, 03 Januari 2014

Bahan

Page 31 of 39

Page 32: Laporan Keuangan Pembangunan dan Donatur

1308 17/01/14 Suhar Gg Kenanga 200.000 Panitia OK

1309 17/01/14 Sriono Muris 1.000.000 Panitia OK

1310 17/01/14 Lilik Masliha Malang 100.000 Panitia OK

1311 17/01/14 Hamba Allah Malang 20.000 Panitia OK

1312 17/01/14 Penjualan DVD Sekretariat 75.000 Panitia OK

3.836.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

1313 24/01/14 Hamba Allah Malang 150.000 Panitia OK

1314 24/01/14 Penjualan Kayu Bakar Sekretariat 400.000 Panitia OK

1315 24/01/14 H. Abd. Rozak Muharto 300.000 Panitia OK

1316 24/01/14 Pasar Kebalen Kebalen 905.000 Panitia OK

1317 24/01/14 Pasar Besar Pasar Besar 605.000 Panitia OK

1318 24/01/14 Jamaah Yasin Kotalama 125.000 Panitia OK

1319 24/01/14 Jamaah Sholawat Kotalama 110.000 Panitia OK

1320 24/01/14 Jamaah Tahlil Plorotan 300.000 Panitia OK

1321 24/01/14 Umat Muhammad Malang 1.000.000 Panitia OK

1322 24/01/14 H. Abd Mukti Kotalama 500.000 Panitia OK

1323 24/01/14 Alm H. Ali Makruf Kotalama 1.000.000 Panitia OK

1324 24/01/14 Hamba Allah Malang 50.000 Panitia OK

1325 24/01/14 Hamba Allah Malang 150.000 Panitia OK

1326 24/01/14 Hamba Allah Malang 40.000 Panitia OK

1327 24/01/14 Saruji Kotalama 1.000.000 Panitia OK

1328 24/01/14 Usman Rasyid Malang 100.000 Panitia OK

1329 24/01/14 Hamba Allah Malang 300.000 Panitia OK

1330 24/01/14 Hamba Allah Malang 50.000 Panitia OK

1331 24/01/14 Hamba Allah Malang 100.000 Panitia OK

1332 24/01/14 Samsul Arifin Kotalama 30.000 Panitia OK

1333 24/01/14 Hamba Allah Malang 100.000 Panitia OK

1334 24/01/14 Hamba Allah Malang 100.000 Panitia OK

1335 24/01/14 Hamba Allah Malang 50.000 Panitia OK

1336 24/01/14 Hamba Allah Malang 50.000 Panitia OK

1337 24/01/14 H. Moch. Munir Cipayung 1.000.000 Panitia OK

1338 24/01/14 Hamba Allah Malang 250.000 Panitia OK

1339 24/01/14 Ibu Hj. Munjiyah Malang 250.000 Panitia OK

1340 24/01/14 Hamba Allah Malang 350.000 Panitia OK

1341 24/01/14 Hamba Allah Malang 300.000 Panitia OK

1342 24/01/14 Imam Wahyudi Karangploso 500.000 Panitia OK

1343 24/01/14 Hamba Allah Malang 120.000 Panitia OK

1344 24/01/14 Umat Muhammad Malang 500.000 Panitia OK

1345 24/01/14 Remas (Parkir) Remas Murits 285.000 Panitia OK

1346 24/01/14 Hamba Allah 1 semen Panitia OK

11.070.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

1347 31/01/14 Hamba Allah Malang 200.000 Panitia OK

1348 31/01/14 Kotal Amal Besar Sekretariat 245.000 Panitia OK

1349 31/01/14 Pasar Kebalen Kebalen 741.000 Panitia OK

1350 31/01/14 Pasar Besar Pasar Besar 652.000 Panitia OK

1351 31/01/14 Jamaah Yasin Kotalama 135.000 Panitia OK

1352 31/01/14 Jamaah Sholawat Kotalama 160.000 Panitia OK

Laporan Jumat, 31 Januari 2014

Bahan

Laporan Jumat, 24 Januari 2014

Bahan

Page 32 of 39

Page 33: Laporan Keuangan Pembangunan dan Donatur

1353 31/01/14 Asmat Fauzi Kebalen Wtn 300.000 Panitia OK

2.433.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

1354 07/02/14 Hamba Allah Malang 50.000 Panitia OK

1355 07/02/14 Pasar Besar Pasar Besar 1.255.000 Panitia OK

1356 07/02/14 Pasar Kebalen Kebalen 970.000 Panitia OK

1357 07/02/14 Jamaah Sholawat Kotalama 110.000 Panitia OK

1358 07/02/14 Jamaah Yasin Kotalama 140.000 Panitia OK

1359 07/02/14 H. Ali Makmun Kotalama 150.000 Panitia OK

1360 07/02/14 Syahud Muris 50.000 Panitia OK

1361 07/02/14 Alm. Karban Jakarta 200.000 Panitia OK

1362 07/02/14 H. Rusydi Kotalama 50.000 Panitia OK

1363 07/02/14 Ibu Sukinah Gg Kenanga 200.000 Panitia OK

1364 07/02/14 H. Taufik / H. Syafiin Muris 500.000 Panitia OK

1365 07/02/14 Kotak Amal Besar Sekretariat 257.000 Panitia OK

3.932.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

1366 14/02/14 Hamba Allah Malang 150.000 Panitia OK

1367 14/02/14 Pasar Besar Pasar Besar 1.177.000 Panitia OK

1368 14/02/14 Pasar Kebalen Kebalen 1.050.000 Panitia OK

1369 14/02/14 Jamaah Tahlil Murits Jannah 4.000.000 Panitia OK

1370 14/02/14 Hamba Allah Malang 100.000 Panitia OK

1371 14/02/14 Didit Mergosono 100.000 Panitia OK

1372 14/02/14 Berdi Plorotan 1.000.000 Panitia OK

1373 14/02/14 Maryam Temenggungan 25.000 Panitia OK

1374 14/02/14 Wrg Lama H.Ridwan Pasar Besar 1.000.000 Panitia OK

1375 14/02/14 Kotak Amal Besar Sekretariat 420.000 Panitia OK

9.022.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

1376 21/02/14 Pasar Kebalen Kebalen 873.000 Panitia OK

1377 21/02/14 Pasar Besar Pasar Besar 1.170.000 Panitia OK

1378 21/02/14 Bayu Tantomo Jakarta 750.000 Panitia OK

1379 21/02/14 Fitri Kebalen 300.000 Panitia OK

1380 21/02/14 M. Labib Hasan Kotalama 300.000 Panitia OK

3.393.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

1381 28/02/14 Hamba Allah Jakarta 50.000 Panitia OK

1382 28/02/14 Kotak Amal Besar Sekretariat 139.000 Panitia OK

1383 28/02/14 Pasar Besar 2x Pasar Besar 1.207.000 Panitia OK

1384 28/02/14 Pasar Kebalen Kebalen 955.000 Panitia OK

1385 28/02/14 Suradi & Wairah Kebalen 2.500.000 Panitia OK

1386 28/02/14 Jamaah Yasin Kotalama 210.000 Panitia OK

1387 28/02/14 Jamaah Sholawat Kotalama 141.000 Panitia OK

1388 28/02/14 Jamaah Tahlil Plorotan 180.000 Panitia OK

1389 28/02/14 Kotak Amal Asmat Fauzi 143.000 Panitia OK

1390 28/02/14 Hamba Allah Malang 2 semen Panitia OK

5.525.000

Bahan

Laporan Jumat, 28 Pebruari 2014

Bahan

Laporan Jumat, 14 Pebruari 2014

Bahan

Laporan Jumat, 21 Pebruari 2014

Laporan Jumat, 7 Pebruari 2014

Bahan

Page 33 of 39

Page 34: Laporan Keuangan Pembangunan dan Donatur

No Tgl Nama Donatur Alamat Uang Penerima Ket

1391 07/03/14 Pasar Besar 2x Pasar Besar 1.131.000 Panitia OK

1392 07/03/14 Pasar Kebalen Kebalen 800.000 Panitia OK

1393 07/03/14 Jamaah Sholawat Kotalama 70.000 Panitia OK

1394 07/03/14 Jamaah Yasin Kotalama 73.000 Panitia OK

1395 07/03/14 Ibu H. Abdurrahman Muris 200.000 Panitia OK

1396 07/03/14 Bpk Hasan Plorotan 1.000.000 Panitia OK

1397 07/03/14 H.M. Ridwan Malang 500.000 Panitia OK

1398 07/03/14 Zevian Hayadi Malang 500.000 Panitia OK

1399 07/03/14 Yulianto Malang 800.000 Panitia OK

1400 07/03/14 H. Roudhowi Mergosono 100.000 Panitia OK

1401 07/03/14 Kotak Amal Besar Sekretariat 196.000 Panitia OK

1402 07/03/14 H. Ali Makmun Kotalama 150.000 Panitia OK

1403 07/03/14 Asmat Fauzi Kebalen Wtn 2 pasir Panitia OK

1404 07/03/14 H. A. Suyuti Kebalen Wtn 5 semen Panitia OK

5.520.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

1405 14/03/14 Pasar Kebalen Kebalen 860.000 Panitia OK

1406 14/03/14 Pasar Besar Pasar Besar 600.000 Panitia OK

1407 14/03/14 Jamaah Sholawat Kotalama 70.000 Panitia OK

1408 14/03/14 Jamaah Yasin Kotalama 100.000 Panitia OK

1409 14/03/14 Ibu H. Abdurrahman Muris 300.000 Panitia OK

1410 14/03/14 Kotak Amal Besar Sekretariat 148.000 Panitia OK

1411 14/03/14 H. Faisol Kotalama 1.000.000 Panitia OK

1412 14/03/14 Jamaah Muris Muris 250.000 Panitia OK

1413 14/03/14 Ibu Hj. Tutus Kotalama 350.000 Panitia OK

1414 14/03/14 H. Abdul Azis Bangil 150.000 Panitia OK

1415 14/03/14 Yusuf Malang 1 semen Panitia OK

1416 14/03/14 Bambang Sugriwo Malang 2 semen Panitia OK

3.828.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

1417 21/03/14 Kotak Amal Besar Sekretariat 162.000 Panitia OK

1418 21/03/14 Hamba Allah Malang 100.000 Panitia OK

1419 21/03/14 Didik Afdillah Malang 550.000 Panitia OK

1420 21/03/14 Almas Malang 450.000 Panitia OK

1421 21/03/14 Pasar Kebalen Kebalen 1.090.000 Panitia OK

1422 21/03/14 Pasar Besar 1x Pasar Besar 610.000 Panitia OK

1423 21/03/14 Jamaah Sholawat Kotalama 131.000 Panitia OK

1424 21/03/14 Jamaah Yasin Kotalama 114.000 Panitia OK

1425 21/03/14 Alm. H.M. Salim Muris 2.000.000 Panitia OK

1426 21/03/14 Pengajian NU Neven Kotalama 2.411.500 Panitia OK

1427 21/03/14 M. Labib Hasan Kotalama 250.000 Panitia OK

1428 21/03/14 Tupan Muris 4 semen Panitia OK

7.868.500

No Tgl Nama Donatur Alamat Uang Penerima Ket

1429 28/03/14 Jamaah Sholawat Kotalama 105.000 Panitia OK

1430 28/03/14 Jamaah Yasin Kotalama 140.000 Panitia OK

Laporan Jumat, 14 Maret 2014

Bahan

Laporan Jumat, 7 Maret 2014

Bahan

Laporan Jumat, 28 Pebruari 2014

Bahan

Laporan Jumat, 21 Maret 2014

Bahan

Page 34 of 39

Page 35: Laporan Keuangan Pembangunan dan Donatur

1431 28/03/14 Pasar Kebalen Kebalen 862.000 Panitia OK

1432 28/03/14 Pasar Besar 1x Pasar Besar 633.000 Panitia OK

1433 28/03/14 Penjualan DVD Ar-Ridwan 25.000 Panitia OK

1434 28/03/14 H. Ali Makmun Kotalama 150.000 Panitia OK

1.915.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

1435 04/04/14 Pasar Kebalen Kebalen 927.500 Panitia OK

1436 04/04/14 Pasar Besar Pasar Besar 580.000 Panitia OK

1437 04/04/14 Jamaah Sholawat Kotalama 150.000 Panitia OK

1438 04/04/14 Jamaah Yasin Kotalama 160.000 Panitia OK

1439 04/04/14 Jamaah Tahlil Plorotan 210.000 Panitia OK

1440 04/04/14 Parkir Pengajian Remas Murits 70.000 Panitia OK

1441 04/04/14 H. Mahfudz Muris 100.000 Panitia OK

1442 04/04/14 H. Abd Ghofar Muris 500.000 Panitia OK

1443 04/04/14 Kotak Amal Besar Sekretariat 320.000 Panitia OK

1444 04/04/14 Sholawat Dalail Khoirot Malang 150.000 Panitia OK

1445 04/04/14 Hamba Allah Malang 100.000 Panitia OK

1446 04/04/14 Pasar Gadang Remas Murits 154.200 Panitia OK

1447 04/04/14 Penjualan Bambu Panitia 350.000 Panitia OK

1448 04/04/14 H. Nurul Huda Kebalen Wtn 350.000 Panitia OK

1449 04/04/14 H. Agus Krian 4.900.000 Takmir OK

1450 04/04/14 H. Surojo Sulfat 500.000 Panitia OK

1451 04/04/14 Firdaus Maulana Martadinata 1.000.000 Panitia OK

1452 04/04/14 Hamba Allah Malang 100.000 Panitia OK

1453 04/04/14 Hamba Allah Malang 50.000 Panitia OK

1454 04/04/14 Hamba Allah Malang 30.000 Panitia OK

1455 04/04/14 Hamba Allah Malang 100.000 Panitia OK

1456 04/04/14 P. Kasim Gg Lonceng 100.000 Panitia OK

1457 04/04/14 Hamba Allah Malang 100.000 Panitia OK

1458 04/04/14 H.M. Baihaqi Zaenal Zakse 200.000 Panitia OK

1459 04/04/14 Hamba Allah Janti 50.000 Panitia OK

1460 04/04/14 Hamba Allah Malang 50.000 Panitia OK

1461 04/04/14 Hamba Allah Malang 50.000 Panitia OK

1462 04/04/14 Hamba Allah Malang 300.000 Panitia OK

1463 04/04/14 Hamba Allah Malang 100.000 Panitia OK

1464 04/04/14 H. Zaini / Hj Badriyeh Sawojajar 1.000.000 Panitia OK

1465 04/04/14 Hamba Allah Malang 50.000 Panitia OK

1466 04/04/14 Berdi Kebalen Wtn 500.000 Panitia OK

1467 04/04/14 Mursidi Kebalen Wtn 500.000 Panitia OK

1468 04/04/14 Hamba Allah Malang 100.000 Panitia OK

1469 04/04/14 H. Abdul Mu'thi Kotalama 500.000 Panitia OK

1470 04/04/14 Hamba Allah Malang 50.000 Panitia OK

1471 04/04/14 Hj. Narinten Malang 300.000 Panitia OK

1472 04/04/14 Hamba Allah Malang 200.000 Panitia OK

1473 04/04/14 Hamba Allah Malang 50.000 Panitia OK

1474 04/04/14 Hamba Allah Malang 400.000 Panitia OK

1475 04/04/14 Hamba Allah Malang 200.000 Panitia OK

1476 04/04/14 H. Abd Hadi Muharto 200.000 Panitia OK

1477 04/04/14 H. Bahrul Buring 150.000 Panitia OK

1478 04/04/14 H. Syukur Gadang 200.000 Panitia OK

Laporan Jumat, 4 April 2014

Bahan

Page 35 of 39

Page 36: Laporan Keuangan Pembangunan dan Donatur

1479 04/04/14 Sawei Gg Mawar 100.000 Panitia OK

1480 04/04/14 H. Zahron Zaenal Zakse 1.000.000 Panitia OK

1481 04/04/14 Hamba Allah Malang 20.000 Panitia OK

1482 04/04/14 Hamba Allah Malang 1.000.000 Panitia OK

1483 04/04/14 Hamba Allah Malang 300.000 Panitia OK

1484 04/04/14 Maruki Kotalama 500.000 Panitia OK

1485 04/04/14 Ibu Maniyeh Kotalama 500.000 Panitia OK

1486 04/04/14 Seniwen Kotalama 100.000 Panitia OK

1487 04/04/14 Sukran Kotalama 50.000 Panitia OK

1488 04/04/14 Hamba Allah Malang 100.000 Panitia OK

1489 04/04/14 Hamba Allah Malang 50.000 Panitia OK

1490 04/04/14 Hamba Allah Malang 100.000 Panitia OK

1491 04/04/14 Hamba Allah Malang 50.000 Panitia OK

1492 04/04/14 Sugianto Kotalama 1.000.000 Panitia OK

1493 04/04/14 Suparno Martadinata 300.000 Panitia OK

1494 04/04/14 Usin Mergosono 150.000 Panitia OK

1495 04/04/14 H. Nawar Kotalama 400.000 Panitia OK

1496 04/04/14 Hamba Allah Malang 100.000 Panitia OK

1497 04/04/14 Rasmah Malang 30.000 Panitia OK

1498 04/04/14 Saruji Kotalama 100.000 Panitia OK

1499 04/04/14 Hj. Rohma Malang 1.000.000 Panitia OK

1500 04/04/14 H. Gufron Malang 200.000 Panitia OK

1501 04/04/14 Hamba Allah Malang 200.000 Panitia OK

1502 04/04/14 Usman Rasyid Kotalama 70.000 Panitia OK

1503 04/04/14 Alm Ibu Martuna Malang 1.000.000 Panitia OK

1504 04/04/14 H. Sofi Mergosono 300.000 Panitia OK

1505 04/04/14 Amin Lutfi Gg Seng 400.000 Panitia OK

1506 04/04/14 Hos Gg Seng 100.000 Panitia OK

1507 04/04/14 Alm H. Ali Makruf Kotalama 200.000 Panitia OK

1508 04/04/14 Hamba Allah Malang 300.000 Panitia OK

1509 04/04/14 Madi Gg Seng 50.000 Panitia OK

1510 04/04/14 H. Matnali / Hj Fatima Kotalama 1.500.000 Panitia OK

1511 04/04/14 Hamba Allah Malang 100.000 Panitia OK

1512 04/04/14 Said Muharto 50.000 Panitia OK

1513 04/04/14 Hamba Allah Malang 100.000 Panitia OK

1514 04/04/14 H.M. Faruq Kebalen 200.000 Panitia OK

1515 04/04/14 Hamba Allah Malang 100.000 Panitia OK

1516 04/04/14 Hamba Allah Malang 25.000 Panitia OK

1517 04/04/14 Hamba Allah Malang 100.000 Panitia OK

1518 04/04/14 Hamba Allah Malang 40.000 Panitia OK

1519 04/04/14 Hamba Allah Malang 50.000 Panitia OK

1520 04/04/14 Hamba Allah Malang 50.000 Panitia OK

1521 04/04/14 Hamba Allah Malang 50.000 Panitia OK

1522 04/04/14 Hamba Allah Malang 150.000 Panitia OK

1523 04/04/14 Matjuri Kebalen Wtn 200.000 Panitia OK

1524 04/04/14 Yatun Mergosono 100.000 Panitia OK

1525 04/04/14 Wardoyo Balai Sari 200.000 Panitia OK

1526 04/04/14 H. Heri Mergosono 2.000.000 Panitia OK

1527 04/04/14 H. Azah & H. Mukaroma Mergosono 2.000.000 Panitia OK

1528 04/04/14 Alm. Hj Siti Fatimah Madura 85.000 Panitia OK

1529 04/04/14 Jamaah Tahlil Murits Jannah 10 semen Panitia OK

Page 36 of 39

Page 37: Laporan Keuangan Pembangunan dan Donatur

33.021.700

No Tgl Nama Donatur Alamat Uang Penerima Ket

1530 11/04/14 Pasar Kebalen Pasar Kebalen 900.000 Panitia OK

1531 11/04/14 Pasar Besar 2x Pasar Besar 1.055.000 Panitia OK

1532 11/04/14 Suhar Gg Kenanga 200.000 Panitia OK

1533 11/04/14 Kotak Amal Besar Sekretariat 120.000 Panitia OK

1534 11/04/14 Kotak Amal H. Anwari 427.000 Panitia OK

1535 11/04/14 Ny. Wasiatun Malang 500.000 Panitia OK

1536 11/04/14 P. Hamid Muharto 200.000 Panitia OK

1537 11/04/14 Jamaah Sholawat Kotalama 110.000 Panitia OK

1538 11/04/14 Jamaah Yasin Kotalama 60.000 Panitia OK

1539 11/04/14 Suyanto/Hermin 50 semen Panitia OK

3.572.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

1540 18/04/14 Pasar Besar Pasar Besar 600.000 Panitia OK

1541 18/04/14 Jamaah Yasin Kotalama 72.000 Panitia OK

1542 18/04/14 Jamaah Sholawat Kotalama 70.000 Panitia OK

1543 18/04/14 Hamba Allah Malang 120.000 Panitia OK

1544 18/04/14 Kotak Amal Besar Sekretariat 245.000 Panitia OK

1545 18/04/14 Pasar Kebalen Pasar Kebalen 865.000 Panitia OK

1546 18/04/14 Parkir Riyadul Jannah Remas Murits 100.000 Panitia OK

2.072.000

No Tgl Nama Donatur Alamat Uang Penerima Ket

1547 25/04/14 Pasar Besar Pasar Besar 1.191.400 Panitia OK

1548 25/04/14 Pasar Kebalen Kebalen 834.000 Panitia OK

1549 25/04/14 Sobirin Paikun 200.000 Panitia OK

1550 25/04/14 H. Iwan Mergosono 100.000 Panitia OK

1551 25/04/14 Pasar Gadang Remas Murits 173.400 Panitia OK

1552 25/04/14 H. Syamsu Kotalama 1.000.000 Panitia OK

1553 25/04/14 Saru'i Muris 6 semen Panitia OK

1554 25/04/14 Emak Tina Malang 4 semen Panitia OK

1555 25/04/14 Hanifa Urip Malang 10 semen Panitia OK

3.498.800

No Tgl Nama Donatur Alamat Uang Penerima Ket

1556 02/05/14 Pasar Besar 2x Pasar Besar 1.040.000 Panitia OK

1557 02/05/14 Pasar Kebalen Pasar Kebalen 890.000 Panitia OK

1558 02/05/14 Pasar Gadang Remas Murits 322.000 Panitia OK

1559 02/05/14 Jamaah Yasin Kotalama 135.000 Panitia OK

1560 02/05/14 H. Ali Makmun Kotalama 250.000 Panitia OK

1561 02/05/14 Musdalifah Kediri 1.000.000 Panitia OK

1562 02/05/14 Kotak Amal Besar Sekretariat 370.000 Panitia OK

1563 02/05/14 H. Faisol Kotalama 10 semen Panitia OK

1564 02/05/14 H. Ridwan sekeluarga Kotalama 10 semen Panitia OK

1565 02/05/14 H. Anwari Kebalen Wtn 1 pasir Panitia OK

1566 02/05/14 Matjuri Kebalen 5 semen Panitia OK

4.007.000

Laporan Jumat, 2 Mei 2014

Laporan Jumat, 11 April 2014

Laporan Jumat, 2 Mei 2014

Bahan

Bahan

Laporan Jumat, 18 April 2014

Bahan

Laporan Jumat, 25 April 2014

Bahan

Page 37 of 39

Page 38: Laporan Keuangan Pembangunan dan Donatur

No Tgl Nama Donatur Alamat Uang Penerima Ket

1567 09/05/14 Pasar Besar 2x Pasar Besar 1.149.500 Panitia OK

1568 09/05/14 Pasar Kebalen Pasar Kebalen 778.000 Panitia OK

1569 09/05/14 Jamaah Yasin Kotalama 85.000 Panitia OK

1570 09/05/14 Jamaah Sholawat Kotalama 145.000 Panitia OK

1571 09/05/14 Jamaah Tahlil Plorotan 310.000 Panitia OK

1572 09/05/14 Kotak Amal H. Holili 473.000 Panitia OK

1573 09/05/14 Moch. Syakur Zaenal Zakse 300.000 Panitia OK

1574 09/05/14 H.A.Rahman/Hj Jamila Kotalama 200.000 Panitia OK

1575 09/05/14 Penjualan Bambu Panitia 400.000 Panitia OK

1576 09/05/14 Hamba Allah Malang 100.000 Panitia OK

1577 09/05/14 PDAM Kota Malang Malang 1.000.000 Panitia OK

1578 09/05/14 Pasar Gadang Remas Murits 273.500 Panitia OK

1579 09/05/14 Kotak Amal Besar Sekretariat 163.000

1580 09/05/14 H. Taufik / H. Syafiin Al-Furqon 20 Keramik Panitia OK

5.377.000

980.758.000 61%

966.054.300

14.703.700

Total Bahan Masuk 1.785

18

31.000

24

8

90

1

1

1

52

20 Keramik Toilet

7

43 Mushaf

Anggaran 1.850.000.000

Total Uang & Bahan Masuk 1.135.896.000 61%

Kekurangan 714.104.000 39%

Bahan

1.080.000

Bambu

Sumur Bor

Batu Pondasi

Tandon Air

09-Mei-14

Total Semua Pengeluaran

Total Saldo

Total Dana Masuk

2.150.000

Semen

Pasir

Bata

Pilar Besi

Batu Koral

89.250.000

12.600.000

10.850.000

24.000.000

5.600.000

3.750.000

155.138.000

1.000.000

280.000Aquaproof

1.170.000

600.000

Gipsun 2.808.000

Page 38 of 39

Page 39: Laporan Keuangan Pembangunan dan Donatur

Page 39 of 39