DAFTAR
DONATUR TABUNG AMAL KORBAN KEBAKARAN
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DAN
PENGALIHAN SALDO KE KORBAN GEMPA ACEH
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BANTUAN UNTUK KORBAN KEBAKARAN SERI KEMBANGAN | DIALIHKAN UNTUK KORBAN GEMPA ACEH 7 JULI 2013 | |||||
NO | NAMA | BANK | TGL TRANSFER | RM | RM | |
1 | Hamba Allah | Maybank | 5/11/13 | 100.0 | ||
2 | Hamba Allah | CIMB | 5/11/13 | 150.0 | 150 | |
3 | Hamba Allah | CIMB | 5/11/13 | 100.0 | ||
4 | Hamba Allah | CIMB | 5/11/13 | 300.0 | 300 | |
5 | Hamba Allah | CIMB | 5/11/13 | 1,000.0 | 1,000 | |
6 | Zakat Hamba Allah | cash | 5/11/13 | 500.0 | 500 | |
7 | Hamba Allah | cash | 5/11/13 | 300.0 | 300 | |
8 | Hamba Allah | CIMB | 5/11/13 | 500.0 | 500 | |
9 | Hamba Allah | Maybank | 5/12/13 | 250.0 | ||
10 | Hamba Allah | CIMB | 5/12/13 | 1,000.0 | 1,000 | |
11 | Hamba Allah | CIMB | 5/12/13 | 150.0 | ||
12 | Hamba Allah | CIMB | 5/12/13 | 250.0 | 250 | |
13 | Hamba Allah | CIMB | 5/12/13 | 1,000.0 | 1,000 | |
14 | Liqo Bapak2 dan Hamba Allah | Maybank | 5/12/13 | 700.0 | 700 | |
15 | Hamba Allah | cash | 5/12/13 | 500.0 | 500 | |
16 | Hamba Allah | CIMB | 5/12/13 | 300.0 | ||
17 | Hamba Allah | cash | 5/12/13 | 1,000.0 | 1,000 | |
18 | Hamba Allah | cash | 5/12/13 | 500.0 | 500 | |
19 | Hamba Allah | CIMB | 5/12/13 | 100.0 | ||
20 | Hamba Allah | CIMB | 5/13/13 | 350.0 | ||
21 | Hamba Allah | CIMB | 5/13/13 | 200.0 | ||
22 | Hamba Allah | CIMB | 5/13/13 | 100.0 | ||
23 | Hamba Allah | Maybank | 5/13/13 | 100.0 | ||
24 | Hamba Allah | CIMB | 5/13/13 | 20.0 | ||
25 | bbrp Hamba Allah | Maybank | 5/13/13 | 1,000.0 | ||
26 | Hamba Allah | cash | 5/13/13 | 200.0 | 200 | |
27 | Kajian Tafsir kamis | cash | 5/13/13 | 500.0 | ||
28 | Hamba Allah | CIMB | 5/13/13 | 1,000.0 | ||
29 | Hamba Allah | Maybank | 5/13/13 | 300.0 | ||
30 | Hamba Allah | Maybank | 5/14/13 | 200.0 | ||
31 | Hamba Allah | CIMB | 5/14/13 | 300.0 | 300 | |
32 | Hamba Allah | CIMB | 5/14/13 | 200.0 | 200 | |
33 | Hamba Allah | CIMB | 5/14/13 | 100.0 | ||
34 | Hamba Allah | cash | 5/14/13 | 200.0 | ||
35 | Hamba Allah | Maybank | 5/14/13 | 100.0 | ||
36 | Hamba Allah | cash | 5/14/13 | 700.0 | ||
37 | Hamba Allah | CIMB | 5/14/13 | 100.0 | ||
38 | Hamba Allah | cash | 5/14/13 | 100.0 | ||
39 | Hamba Allah | Maybank | 5/14/13 | 300.0 | ||
40 | Hamba Allah | Maybank | 5/14/13 | 1,000.0 | ||
41 | Hamba Allah | CIMB | 5/14/13 | 100.0 | ||
42 | Hamba Allah | cash | 5/14/13 | 300.0 | 300 | |
43 | Hamba Allah | cash | 5/14/13 | 200.0 | ||
44 | Hamba Allah | cash | 5/15/13 | 100.0 | ||
45 | Hamba Allah | cash | 5/15/13 | 250.0 | ||
46 | Hamba Allah | cash | 5/15/13 | 100.0 | ||
47 | Hamba Allah | cash | 5/15/13 | 150.0 | ||
48 | Hamba Allah | cash | 5/15/13 | 200.0 | ||
49 | Hamba Allah | cash | 5/15/13 | 450.0 | ||
50 | Hamba Allah | cash | 5/15/13 | 200.0 | ||
51 | Hamba Allah | cash | 5/15/13 | 50.0 | ||
52 | Hamba Allah | cash | 5/15/13 | 200.0 | ||
53 | Hamba Allah | cash | 5/15/13 | 150.0 | ||
54 | Pengajian Al-Ikhwaniyah | cash | 5/15/13 | 650.0 | ||
55 | Hamba Allah | cash | 5/15/13 | 100.0 | ||
56 | Hamba Allah | CIMB | 5/15/13 | 200.0 | ||
57 | Ibu2 Putrajaya | CIMB | 5/15/13 | 710.0 | ||
58 | Pengajian UM | Maybank | 5/15/13 | 700.0 | ||
59 | 3 Hamba Allah | cash | 5/15/13 | 220.0 | ||
60 | Hamba Allah | cash | 5/15/13 | 100.0 | ||
61 | Zakat Hamba Allah | Maybank | 5/15/13 | 300.0 | ||
62 | Pengajian Wiatmi | cash | 5/16/13 | 2,150.0 | ||
63 | Hamba Allah | cash | 5/16/13 | 100.0 | ||
64 | Hamba Allah | cash | 5/16/13 | 150.0 | ||
65 | Hamba Allah | Maybank | 5/16/13 | 150.0 | ||
66 | Hamba Allah | CIMB | 5/16/13 | 1,000.0 | 813.5 | |
67 | Hamba Allah | cash | 5/17/13 | 300.0 | ||
68 | Hamba Allah | Maybank | 5/17/13 | 100.0 | ||
69 | Hamba Allah | CIMB | 5/17/13 | 200.0 | ||
70 | Hamba Allah | cash | 5/17/13 | 100.0 | ||
71 | Hamba Allah | cash | 5/28/13 | 100.0 | ||
72 | Hamba Allah | cash | 5/31/13 | 66.1 | ||
Total penggalangan dana sampai tgl 28 Mei 2013 | ||||||
25,616.1 | 9,513.5 | |||||
DAFTAR PEMASUKAN DAN PENGELUARAN | |||
Tanggal Penerimaan dan penyampaian | Keterangan | No Receipt | Renny |
PEMASUKAN | |||
Total infaq masuk | 25,616.1 | ||
PENGELUARAN | |||
5/12/13 | Makanan untuk para korban kebakaran | (262.0) | |
5/16/13 | Plastik pembungkus sembako dan beras | 1 | (76.0) |
5/16/13 | gelas + mangkok plastik, karet dan plastik tambahan | 2 | (41.2) |
5/16/13 | Sembako untuk 200 paket (minyak, gula, kopi, sardin, mie,the) | 3 | (1,893.3) |
5/16/13 | susu bayi 6 units | 4 | (107.4) |
5/16/13 | Sembako untuk 200 paket (beras, mie instant) | 5 | (788.0) |
5/16/13 | pembalut | 6 | (32.4) |
5/16/13 | plastik2 pembungkus baju2, mukena, kerudung, sepatu, mainan dll | 7 | (193.0) |
5/16/13 | tiker plastik 10 @RM45 | 8 | (450.0) |
5/16/13 | obat2an (diapet, tolak angin, cap lang, minyak telon) | 9 | (126.0) |
5/16/13 | beli amplop untuk distribusi uang | 10 | (23.4) |
5/16/13 | Distribusi 200 amplop @RM10 (sebelum pendataan) | (2,000.0) | |
5/16/13 | minyak goreng 5ltr x 4 botol | (56.0) | |
5/16/13 | uang angkut barang untuk 2 orang+bensin ke seri kembangan | (250.0) | |
5/16/13 | Kipas angin 16inch 10 buah @RM80 | 11 | (800.0) |
5/23/13 | Distribusi 134 amplop @RM 20 | 20 | (2,680.0) |
5/25/13 | scan 11 lembar form data korban kebakaran | (5.5) | |
5/25/13 | photocopy + pen | (6.5) | |
5/27/13 | Distribusi 132 amplop @RM 20 | (2,640.0) | |
5/27/13 | 5 kelambu oleh Bu Rugaya | (175.0) | |
5/31/13 | 5 rice cooker + 4 selang kompor + 4 kompor + 4 wajan | 12 | (588.3) |
5/31/13 | kasur lipet 1 + susu & makanan bayi + sutil wajan +sapu & serokan + 2 bihun besar | 13 | (402.0) |
5/31/13 | kasur lipet 4 | 14 | (183.6) |
5/31/13 | Kipas angin 16inch 15 buah @RM78 | 15 | (1,170.0) |
5/31/13 | minum 5.5 liter 30 botol | 16 | (112.5) |
5/31/13 | minum 5.5 liter 30 botol | 17 | (112.5) |
5/31/13 | minum 5.5 liter 80 botol | 17 | (300.0) |
6/1/13 | Transfer uang lelah + uang bensin lorry yang mengantar barang2 donasi 31 May 2013 | 18 | (200.0) |
5/31/13 | beli 5 tabung gas | 19 | (383.5) |
7/7/13 | Tambahan dana untuk pendidikan mental korban kebakaran oleh mahasiswa UIA | (44.5) | |
Sisa Saldo dana dialihkan untuk korban Gempa Aceh 5 Juli 2013 |