Malaysia legislation

Section

of SIJIL KETUA AUDIT NEGARA MENGENAI PENYATA KEWANGAN

Seksyen 10

WANG TUNAI DI TANGAN DAN DI BANK

2011 2010 2011 2010

Wang Tunai Di Tangan dan Di Bank 121,266 613,873

—

Usaha Tarbiah

Wang Tunai Di Tangan dan Di Bank 1,713,430 2,049,911

—

As-Sahabah Urus Zakat

Wang Tunai Di Tangan dan Di Bank 34,264,507 32,209,266 34,264,507 32,209,266

Majlis

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————— —————

36,099,203 34,873,050 34,264,507 32,209,266

—————

————— —————

465 27hb Sept. 2012]

Kod 2011 2010

Akaun

Pentadbiran—BIMB

62201/

557,846 317,853 07025010012665 62299

Sumber Am—BIMB

62202/

2,169,673 1,951,012 07025010012679 62299

Wakaf—BIMB

62203/

2,954,451 7,068,851 07025010012691 62299

Zakat—BIMB

62204 880,457 529,176 07025010012680

Zakat Harta (Pusat Urus Zakat)—

62225 8,436,600 825,025

BIMB 07016010021912

Zakat Fitrah (Pusat Urus Zakat)

62226 4,197,206 4,877,670

—BIMB 07016010032424

Zakat (Pusat Urus Zakat)—

62229 2,207,630 2,150,818

Affin Islamic Bank 105100000012

Zakat (Pusat Urus Zakat)—

62230 4,036,744 5,003,625

Agro Bank 1002111000007402

Zakat (Pusat Urus Zakat)—Bank 62231 3,989,857 3,953,861

Muamalat 07010001529719

Zakat (Pusat Urus Zakat)—Eon 62232 501,566 494,458

Bank 0517110000827

Dana Wakaf—BIMB

62233 175,497 237,732 07025010020907

Tabung Pemb. Ins. MAINPP—

62233 246,413 324,051

Tabung Am Penyelidikan—

62233 369,976 128,809

Tawaqquf—BIMB

62233 1,105,862 990,665 07025010020907

Pembangunan dan Pelaburan—

62233 16,318 8,084

Pegawai Penyelaras Masjid—

62233 48,457 48,456

Kelas Al-Quran dan Fardu Ain—

62233 70,167 152,267

Saguhati Pegawai Masjid—

62233 449,636 965,558

Maahad Al Masyhoor—

62233/

283,955 514,061

BIMB 07025010020907 62299

Mosque Net—BIMB

62233 91,217 141,217 07025010020907

Tabung Peng. Pemb. Surau 62233 176,989 791,532

& Masjid—BIMB

07025010020907

Tabung Pinjaman Kenderaan—

62233 100,000 100,000

466

[27hb Sept. 2012

Kod 2011 2010

Akaun

Tabung Pinjaman Komputer—

62233 24,878 24,948

Zakat (Pusat Urus Zakat)—

62234 915,499 351,924

Maybank Berhad 557090304819

Zakat (Pusat Urus Zakat)—

62235 257,613 257,613

Al Rajhi Bank 151001070612624

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34,264,507 32,209,266

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