Tanya - Jawab

Laporan Final – Sunduuq Ifthor – 28 Juli 2013

BUKA BERSAMA – IFTHOR
PEMASUKAN JUMLAH
1 01/07/2013 06:35 ATMB Transfer To BSM 7480007772 120,000
2 01/07/2013 06:50 Trf PRIMA to BSM – Prima 120,000
3 01/07/2013 06:57 buka bersama Al Ilnu 500,000
4 01/07/2013 07:16 Trf PRIMA to BSM – Prima 300,000
5 01/07/2013 07:57 Trf PRIMA to BSM – Prima 500,000
6 01/07/2013 08:03 ATMB Transfer To BSM 7480007772 500,000
7 01/07/2013 08:15 INTERBANK TRANSFER TRANSACTION 110,000
8 01/07/2013 08:24 ATMB Transfer To BSM 7480007772 200,000
9 01/07/2013 08:27 ATMB Transfer To BSM 7480007772 100,000
10 01/07/2013 09:29 Trf PRIMA to BSM – Prima 1,000,000
11 01/07/2013 09:47 ATMB Transfer To BSM 7480007772 2,500,000
12 01/07/2013 09:52 Trf PRIMA to BSM – Prima 1,000,000
13 01/07/2013 10:05 ATMB Transfer To BSM 7480007772 300,000
14 01/07/2013 10:15 BSM ATM Transfer To 7480007772 100,000
15 01/07/2013 10:37 Trf PRIMA to BSM – Prima 150,000
16 01/07/2013 12:31 buka puasa a/n klg 1,000,000
17 01/07/2013 13:46 DONASI BUSANA 240,000
18 01/07/2013 13:47 DONASI BUKA BERSAMA 240,000
19 01/07/2013 13:48 DONASI BUK BER 240,000
20 01/07/2013 13:49 DONASI BUKBER 120,000
21 01/07/2013 13:49 BUKA BERSAMA 50,000
22 01/07/2013 15:25 transfer 100,000
23 01/07/2013 16:22 Trf PRIMA to BSM – Prima 100,000
24 01/07/2013 20:35 ATMB Transfer To BSM 7480007772 150,000
25 01/07/2013 21:45 ATMB Transfer To BSM 7480007772 1,000,000
26 02/07/2013 08:14 ATMB Transfer To BSM 7480007772 200,000
27 02/07/2013 08:38 ATMB Transfer To BSM 7480007772 300,000
28 02/07/2013 09:52 BSM ATM Transfer To 7480007772 250,000
29 02/07/2013 14:17 Trf PRIMA to BSM – Prima 360,000
30 02/07/2013 17:19 Trf PRIMA to BSM – Prima 100,000
31 02/07/2013 20:21 Trf PRIMA to BSM – Prima 150,000
32 03/07/2013 09:13 AP 200,000
33 03/07/2013 10:54 Kredit Masuk-0080017 1,000,000
34 03/07/2013 11:37 ATMB Transfer To BSM 7480007772 250,000
35 03/07/2013 13:03 Trf PRIMA to BSM – Prima 500,000
36 03/07/2013 13:07 Trf PRIMA to BSM – Prima 200,000
37 03/07/2013 13:09 BSM ATM Transfer To 7480007772 300,000
38 03/07/2013 18:34 Trf PRIMA to BSM – Prima 1,500,000
39 03/07/2013 20:47 buka bersama 150,000
40 05/07/2013 07:15 ATMB Transfer To BSM 7480007772 2,000,000
41 05/07/2013 10:57 Trf PRIMA to BSM – Prima 120,000
42 05/07/2013 11:12 BSM ATM Transfer To 7480007772 200,000
43 05/07/2013 11:17 ATMB Transfer To BSM 7480007772 200,000
44 05/07/2013 11:19 Setoran Tunai 500,000
45 05/07/2013 11:39 ATMB Transfer To BSM 7480007772 200,000
46 05/07/2013 15:00 Trf PRIMA to BSM – Prima 2,000,000
47 05/07/2013 15:50 Trf PRIMA to BSM – Prima 1,000,000
48 05/07/2013 17:04 Trf PRIMA to BSM – Prima 500,000
49 05/07/2013 18:19 ATMB Transfer To BSM 7480007772 1,200,000
50 06/07/2013 06:21 ATMB Transfer To BSM 7480007772 50,000
51 06/07/2013 08:38 ATMB Transfer To BSM 7480007772 5,000,000
52 06/07/2013 20:08 buka bersama 150,000
53 07/07/2013 04:46 ifthor ut pedesaan 1,000,000
54 07/07/2013 05:53 ATMB Transfer To BSM 7480007772 500,000
55 07/07/2013 13:22 Trf PRIMA to BSM – Prima 1,000,000
56 08/07/2013 00:02 Trf PRIMA to BSM – Prima 360,000
57 08/07/2013 08:00 ATMB Transfer To BSM 7480007772 250,000
58 08/07/2013 17:03 Trf PRIMA to BSM – Prima 750,000
59 08/07/2013 18:09 ATMB Transfer To BSM 7480007772 500,000
60 09/07/2013 07:58 Trf PRIMA to BSM – Prima 100,000
61 09/07/2013 08:35 Trf PRIMA to BSM – Prima 150,000
62 09/07/2013 09:19 ATM Mandiri Transfer To 7480007772 1,000,000
63 09/07/2013 09:35 HAMBA ALLAH 600,000
64 09/07/2013 11:00 ATM Mandiri Transfer To 7480007772 240,000
65 09/07/2013 11:02 Donasi Ifthor 200,000
66 09/07/2013 12:05 ATMB Transfer To BSM 7480007772 500,000
67 09/07/2013 12:08 ATMB Transfer To BSM 7480007772 150,000
68 09/07/2013 13:58 Infak u baksos 750,000
69 09/07/2013 14:22 Trf PRIMA to BSM – Prima 1,000,000
70 09/07/2013 15:47 ATMB Transfer To BSM 7480007772 500,000
71 09/07/2013 15:50 ATMB Transfer To BSM 7480007772 1,500,000
72 09/07/2013 17:09 Trf PRIMA to BSM – Prima 120,000
73 09/07/2013 20:58 ATMB Transfer To BSM 7480007772 240,000
74 09/07/2013 21:33 Trf PRIMA to BSM – Prima 200,000
75 10/07/2013 07:20 Trf PRIMA to BSM – Prima 250,000
76 10/07/2013 07:57 ATMB Transfer To BSM 7480007772 200,000
77 10/07/2013 10:00 Trf BSM to BSM – Prima 100,000
78 10/07/2013 10:02 ATMB Transfer To BSM 7480007772 100,000
79 10/07/2013 10:08 Setoran Tunai 200,000
80 10/07/2013 10:20 ATMB Transfer To BSM 7480007772 250,000
81 10/07/2013 10:32 Trf PRIMA to BSM – Prima 500,000
82 10/07/2013 10:58 donasi buka puasa 50,000
83 10/07/2013 11:11 Setoran Tunai 200,000
84 10/07/2013 11:57 Trf PRIMA to BSM – Prima 600,000
85 10/07/2013 12:11 ATMB Transfer To BSM 7480007772 250,000
86 10/07/2013 12:24 ATMB Transfer To BSM 7480007772 500,000
87 10/07/2013 13:31 DONASI BUKBER MAS PEDESAAN 1,000,000
88 10/07/2013 13:59 BSM ATM Transfer To 7480007772 200,000
89 10/07/2013 14:17 ATMB Transfer To BSM 7480007772 1,200,000
90 10/07/2013 15:12 Trf PRIMA to BSM – Prima 1,000,000
91 10/07/2013 16:23 ATMB Transfer To BSM 7480007772 360,000
92 10/07/2013 16:41 Trf PRIMA to BSM – Prima 720,000
93 10/07/2013 18:17 ATMB Transfer To BSM 7480007772 50,000
94 11/07/2013 05:16 INTERBANK TRANSFER TRANSACTION 500,000
95 11/07/2013 05:26 infaq ifthor a/n klg 150,000
96 11/07/2013 08:33 Trf BSM to BSM – BSMobile 100,000
97 11/07/2013 09:15 Trf PRIMA to BSM – Prima 200,000
98 11/07/2013 09:38 ATMB Transfer To BSM 7480007772 100,000
99 11/07/2013 09:40 ATMB Transfer To BSM 7480007772 250,000
100 11/07/2013 10:33 Trf PRIMA to BSM – Prima 500,000
101 11/07/2013 10:57 Setoran Tunai 1,000,000
102 11/07/2013 14:15 Trf PRIMA to BSM – Prima 200,000
103 11/07/2013 14:21 Setoran Tunai 2,500,000
104 11/07/2013 15:12 ATMB Transfer To BSM 7480007772 500,000
105 11/07/2013 17:25 Trf PRIMA to BSM – Prima 500,000
106 12/07/2013 08:11 Trf PRIMA to BSM – Prima 300,000
107 12/07/2013 10:18 DN UNTUK BERBUKA PUASA 1,000,000
108 12/07/2013 10:34 Trf PRIMA to BSM – Prima 100,000
109 12/07/2013 10:35 BSM ATM Transfer To 7480007772 500,000
110 12/07/2013 13:17 ATMB Transfer To BSM 7480007772 50,000
111 12/07/2013 14:10 PROGRAM BUKA BERSAMA MERAPI 500,000
112 12/07/2013 14:15 7480007 400,000
113 12/07/2013 15:05 Trf PRIMA to BSM – Prima 100,000
114 12/07/2013 15:55 ATMB Transfer To BSM 7480007772 300,000
115 12/07/2013 19:55 250000/iftor 250,000
116 13/07/2013 07:51 ATMB Transfer To BSM 7480007772 2,400,000
117 13/07/2013 08:10 Trf PRIMA to BSM – Prima 500,000
118 13/07/2013 09:55 ATMB Transfer To BSM 7480007772 50,000
119 13/07/2013 12:57 Trf BSM to BSM – Prima 200,000
120 14/07/2013 02:53 Trf PRIMA to BSM – Prima 1,000,000
121 14/07/2013 05:24 ATMB Transfer To BSM 7480007772 120,000
122 14/07/2013 10:46 untuk iftor 100,000
123 14/07/2013 14:06 Trf PRIMA to BSM – Prima 500,000
124 15/07/2013 08:30 ATMB Transfer To BSM 7480007772 100,000
125 15/07/2013 08:39 ATMB Transfer To BSM 7480007772 500,000
126 15/07/2013 09:05 ATMB Transfer To BSM 7480007772 120,000
127 15/07/2013 10:37 ATMB Transfer To BSM 7480007772 100,000
128 15/07/2013 11:36 DONASI BUKA BERSAMA 500,000
129 15/07/2013 13:05 ATMB Transfer To BSM 7480007772 360,000
130 15/07/2013 16:37 ATMB Transfer To BSM 7480007772 200,000
131 15/07/2013 16:57 ATMB Transfer To BSM 7480007772 500,000
132 15/07/2013 17:02 Trf PRIMA to BSM – Prima 24,000
133 15/07/2013 20:51 ATMB Transfer To BSM 7480007772 300,000
134 15/07/2013 21:34 INTERBANK TRANSFER TRANSACTION 300,000
135 16/07/2013 06:53 ganti biaya transfer 15,000
136 16/07/2013 06:56 infaq ifthor a/n klg 300,000
137 16/07/2013 08:38 ATMB Transfer To BSM 7480007772 200,000
138 16/07/2013 08:43 BSM ATM Transfer To 7480007772 200,000
139 16/07/2013 12:36 ATMB Transfer To BSM 7480007772 1,200,000
140 16/07/2013 14:17 Trf PRIMA to BSM – Prima 100,000
141 16/07/2013 16:15 ATMB Transfer To BSM 7480007772 100,000
142 17/07/2013 04:34 INTERBANK TRANSFER TRANSACTION 200,000
143 17/07/2013 06:31 ATM Mandiri Transfer To 7480007772 500,000
144 17/07/2013 06:33 ATM Mandiri Transfer To 7480007772 100,000
145 17/07/2013 06:41 ATMB Transfer To BSM 7480007772 50,000
146 17/07/2013 11:00 ATMB Transfer To BSM 7480007772 250,000
147 17/07/2013 11:55 ATMB Transfer To BSM 7480007772 120,000
148 17/07/2013 12:04 ATMB Transfer To BSM 7480007772 1,200,000
149 17/07/2013 12:32 Trf PRIMA to BSM – Prima 100,000
150 17/07/2013 16:42 Trf PRIMA to BSM – Prima 2,000,000
151 17/07/2013 17:50 ATMB Transfer To BSM 7480007772 200,000
152 17/07/2013 19:33 7480007 300,000
153 17/07/2013 19:35 ATMB Transfer To BSM 7480007772 500,000
154 18/07/2013 09:53 Trf PRIMA to BSM – Prima 250,000
155 18/07/2013 09:56 88 500,000
156 18/07/2013 14:27 STR AN AL ILMU 2,500,000
157 18/07/2013 15:34 ATM Mandiri Transfer To 7480007772 1,000,000
158 19/07/2013 08:19 ATMB Transfer To BSM 7480007772 500,000
159 19/07/2013 08:43 ATMB Transfer To BSM 7480007772 200,000
160 19/07/2013 09:32 ATMB Transfer To BSM 7480007772 240,000
161 19/07/2013 11:47 ATMB Transfer To BSM 7480007772 250,000
162 19/07/2013 12:13 INTERBANK TRANSFER TRANSACTION 300,000
163 19/07/2013 12:59 7480007 1,500,000
164 19/07/2013 14:03 Trf PRIMA to BSM – Prima 240,000
165 19/07/2013 17:35 ATMB Transfer To BSM 7480007772 500,000
166 20/07/2013 11:10 Trf PRIMA to BSM – Prima 1,000,000
167 20/07/2013 20:57 ATMB Transfer To BSM 7480007772 200,000
168 21/07/2013 09:10 ATM Mandiri Transfer To 7480007772 200,000
169 21/07/2013 11:55 Trf PRIMA to BSM – Prima 10,000,000
170 21/07/2013 16:14 ATMB Transfer To BSM 7480007772 500,000
171 21/07/2013 22:41 Trf PRIMA to BSM – Prima 1,000,000
172 22/07/2013 09:28 UTK IFTHOR 500,000
173 22/07/2013 11:23 BSM ATM Transfer To 7480007772 200,000
174 22/07/2013 11:28 Trf PRIMA to BSM – Prima 500,000
175 22/07/2013 12:25 SUMBANGAN AN BU INDAH K 100,000
176 22/07/2013 14:20 ATM Mandiri Transfer To 7480007772 1,000,000
177 23/07/2013 09:48 ATMB Transfer To BSM 7480007772 200,000
178 23/07/2013 21:03 ATMB Transfer To BSM 7480007772 1,000,000
179 Langsung ke Ust Kholid 5,000,000
180 Langsung ke Ust Kholid 1,000,000
181 Langsung ke Ust Kholid 1,000,000
182 24/07/2013 11:01 ATMB Transfer To BSM 7480007772 100,000.00
183 24/07/2013 11:38 Setoran Tunai 120,000.00
184 24/07/2013 16:18 Trf PRIMA to BSM – Prima 100,000.00
185 25/07/2013 08:56 ATMB Transfer To BSM 7480007772 100,000.00
186 25/07/2013 16:56 ATMB Transfer To BSM 7480007772 200,000.00
187 26/07/2013 12:44 ATMB Transfer To BSM 7480007772 1,000,000.00
188 26/07/2013 14:13 ATMB Transfer To BSM 7480007772 100,000.00
189 27/07/2013 11:15 Setoran Tunai 250,000.00
190 28/07/2013 10:13 ifthor ut pedesaan 300,000.00
191 28/07/2013 10:20 ganti biaya transfer 30,000.00
TOTAL 107,869,000
PENGELUARAN JUMLAH
Ust. Kholid Syamhudi Lc        (67,000,000)
Ketep-Merapi pass         12,000,000
Tlatar-Magelang         10,000,000
Ende-Flores-NTT           9,000,000
Merapi-Boyolali           5,000,000
Salatiga           5,000,000
Bima-NTB           5,000,000
Sadang-Kebumen           5,000,000
Wonogiri           2,000,000
Dayu-Selokaton-Karanganyar           1,500,000
Sragen           3,500,000
Sragen-Desa Sekitar Ponpes Ibnu Abbas           3,000,000
Tawangmangu-Karangpandan           3,500,000
Muntilan           2,500,000
Cimanggis          (3,000,000)
Ust. Abdussalam – Jogja & Magelang          (5,000,000)
Ust. Abu Riyadl – Boyolali          (5,000,000)
Ust. M Wasitho – Klaten          (5,000,000)
Ust. Afifi – Kulonprogo          (5,000,000)
Pdk Ungu          (1,500,000)
Penjaringan          (3,000,000)
Bekasi-Rawa Lumbu-Cikething          (5,000,000)
Ust. Fath El Bari          (1,500,000)
Bekasi-Tambun-Kampung Kebon          (1,500,000)
Ust. Fuad Hamzah Baraba’          (3,000,000)
Kalisari          (2,369,000)
TOTAL      (107,869,000)
Sisa Dana 0

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