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 | |||
