LAPORAN KEUANGAN LAHAN ISLAMIC CENTRE 15-21 DESEMBER 2010

21/12/2010	jon sutan bagindo	kuranji, padang	no 1401	Rp   225,000	Rp287,904,450
21/12/2010	malano basah	pondok gede	no 1402	Rp   225,000	Rp288,129,450
21/12/2010	sutarman	pt. inkode, indonesia	no 1403	Rp   225,000	Rp288,354,450
21/12/2010	abdullah	kuranji, padang	no 1404	Rp   225,000	Rp288,579,450
21/12/2010	juneri	kuranji, padang	no 1405	Rp   225,000	Rp288,804,450
21/12/2010	aminah	kuranji, padang	no 1406	Rp   225,000	Rp289,029,450
21/12/2010	tinur	kuranji, padang	no 1407	Rp   225,000	Rp289,254,450
21/12/2010	tarimi	kuranji, padang	no 1408	Rp   225,000	Rp289,479,450
21/12/2010	enjang wihada rahimahullah	stmik mikar bks	no 1651	Rp   225,000	Rp289,704,450
21/12/2010	hedi yustaja	stmik mikar bks	no 1652	Rp   225,000	Rp289,929,450
21/12/2010	abdullah	kuranji, padang	tunai	Rp2,200,000	Rp292,129,450
21/12/2010	ir. Marhani, mm	palimo indah, pdg	no 2051	Rp   225,000	Rp292,354,450
21/12/2010	ir. Marhani, mm	palimo indah, pdg	no 2052	Rp   225,000	Rp292,579,450
21/12/2010	ir. Marhani, mm	palimo indah, pdg	no 2053	Rp   225,000	Rp292,804,450
21/12/2010	ir. Marhani, mm	palimo indah, pdg	no 2054	Rp   225,000	Rp293,029,450
21/12/2010	ir. Marhani, mm	palimo indah, pdg	no 2055	Rp   225,000	Rp293,254,450
21/12/2010	ir. H. toto sudibyo, mm	palimo indah, pdg	no 2056	Rp   225,000	Rp293,479,450
21/12/2010	ir. H. toto sudibyo, mm	palimo indah, pdg	no 2057	Rp   225,001	Rp293,704,451
21/12/2010	ir. H. toto sudibyo, mm	palimo indah, pdg	no 2058	Rp   225,002	Rp293,929,453
21/12/2010	ir. H. toto sudibyo, mm	palimo indah, pdg	no 2059	Rp   225,003	Rp294,154,456
21/12/2010	ir. H. toto sudibyo, mm	palimo indah, pdg	no 2060	Rp   225,004	Rp294,379,460
21/12/2010	ir. H. toto sudibyo, mm	palimo indah, pdg	no 2061	Rp   225,005	Rp294,604,465
21/12/2010	ir. H. toto sudibyo, mm	palimo indah, pdg	no 2062	Rp   225,006	Rp294,829,471
21/12/2010	ir. H. toto sudibyo, mm	palimo indah, pdg	no 2063	Rp   225,007	Rp295,054,478
21/12/2010	ir. H. toto sudibyo, mm	palimo indah, pdg	no 2064	Rp   225,008	Rp295,279,486
21/12/2010	ir. H. toto sudibyo, mm	palimo indah, pdg	no 2065	Rp   225,009	Rp295,504,495
					Rp295,504,495

LAPORAN KEUANGAN LAHAN ISLAMIC CENTRE 01-15 DESEMBER 2010

TANGGAL	NAMA PEWAKAF	ALAMAT	NO KUPON	DEBIT	SALDO
					Rp  274,854,450
01/12/2010	abdullah	cb. Bekasi	via BNI Syariah	Rp     500,000	Rp  275,354,450
04/12/2010	bapak HAR	padang	via BNI Syariah	Rp     500,000	Rp  275,854,450
08/12/2010	abdurrahman al rakhis	padang	via BNI Syariah	Rp  7,500,000	Rp  283,354,450
10-Dec-10	syafrizon	payokumbuh	via BNI Syariah	Rp    900,000	Rp  284,254,450
10-Dec-10	helmi farida		via BNI Syariah	Rp    100,000	Rp  284,354,450
13-Dec-10	firdaus	jakarta	via BNI Syariah	Rp    800,000	Rp  285,154,450
15/12/2010	us dan istri	padang	tunai	Rp    500,000	Rp  285,654,450
15-Dec-10	rinda	padang	tunai	Rp    225,000	Rp  285,879,450
15/12/2010	alamsyah	jambi	no 0113	Rp    225,000	Rp  286,104,450
15/12/2010	imran rahimahullah	jambi	no 0114	Rp    225,000	Rp  286,329,450
15/12/2010	kartini rahimahullah	jambi	no 0115	Rp    225,000	Rp  286,554,450
15/12/2010	usman gumanti rahimahullah	jambi	no 0116	Rp    225,000	Rp  286,779,450
15-Dec-10	abdullah	jambi	no 0117	Rp    225,000	Rp  287,004,450
15-Dec-10	abdullah	jambi	no 0118	Rp    225,000	Rp  287,229,450
15-Dec-10	abdullah	jambi	no 0119	Rp    225,000	Rp  287,454,450
15-Dec-10	abdullah	jambi	no 0120	Rp    225,000	Rp  287,679,450
					Rp  287,679,450

LAPORAN KEUANGAN LAHAN TANGGAL 20-28 NOVEMBER 2010

					Rp  273.404.450
20 nov 10	feriyanto	padang	tunai	Rp     100.000	Rp  273.504.450
21 nov 10	nurhayati	ampang, Padang	tunai	Rp       75.000	Rp  273.579.450
22 nov 10	basrianto	padang	no 0377	Rp     225.000	Rp  273.804.450
24 nov 10	bagalaut nasution	padang	no 0378	Rp     225.000	Rp  274.029.450
28 nov 10	margono	serang	via BNI Syariah	Rp     300.000	Rp  274.329.450
29 nov 10	hamba allah		via BNI Syariah	Rp     500.000	Rp  274.829.450
30 nov 10	hamba allah	Andalas, Padang	tunai	Rp       25.000	Rp  274.854.450
					Rp  274.854.450