BERANDA UTAMA
APLIKASI | SIMKATWA KEMENAG KOTA MALANG
Aplikasi SIMKATWA | Sistem Informasi Manajemen Zakat dan Wakaf
WEB OFFICIAL APLIKASI | SIMKATWA KEMENAG KOTA MALANG
Alamat : Jl. Raden Panji Suroso No.2 [65146] TELP : +62 341 4088041
Lokasi : Kota Malang - Jawa Timur - Indonesia
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BERANDA | UTAMA
PROFIL SIMKATWAPENERIMAAN DANA
UNIT KERJA DAFTAR MUZAKKI ISI TAGIHAN +PENERIMAAN PER BULAN LAPORAN TAGIHAN +
PENERIMAAN PER UNIT KERJA LAPORAN TAGIHAN +
PENERIMAAN PER MUZAKKI SALDO DANA
PENYALURAN DANA
BAGI 40% KE MUZAKKI MUSTAHIK PENYALURAN ZAKATOLEH KEMENAG KOTA MALANG PENYALURAN ZAKAT
OLEH MUZAKKI SCR MANDIRI
PER UNIT KERJA PENYALURAN ZAKAT
OLEH MUZAKKI SCR MANDIRI
PER MUSTAHIK
PENYALURAN INFAQ
DAFTAR PENERIMA INFAQ PENYALURAN INFAQPENYALURAN WAQAF
PENERIMA WAQAF PENYALURAN WAQAF MANFAAT WAQAFBERANDA UTAMA
DATA MUZAKKI PER UNIT KERJA
UNIT KERJA : MTSN 2 KOTA MALANG
Aplikasi SIMKATWA | Sistem Informasi Manajemen Zakat dan Wakaf
| No | Username | Nama | Zakat (2,5%) | Infaq | Wakaf | |
| 1 | 19731025005011006 | amin | 127,000 | 5,000 | 50,000 | |
| 2 | 196409191994032001 | Wiwik Krisnawati | 153,000 | 5,000 | 0 | |
| 3 | 196606241996032001 | Yunia Hariyati | 126,000 | 5,000 | 0 | |
| 4 | 197011071997021001 | Ary Budiono | 144,000 | 5,000 | 8,000 | |
| 5 | 196512162000032001 | Diah Suatmi P | 126,000 | 5,000 | 25,000 | |
| 6 | 197210101999032004 | Erna Dwi Kaeksi | 140,000 | 5,000 | 8,000 | |
| 7 | 196906272005012002 | Arifah Setio Wigati | 120,000 | 3,000 | 0 | |
| 8 | 197002052005012004 | Titik Suliswati | 116,000 | 3,000 | 0 | |
| 9 | 196903152005011005 | Mustafa | 141,000 | 3,000 | 20,000 | |
| 10 | 196811011989031001 | Yudi Asmara | 142,000 | 3,000 | 7,000 | |
| 11 | 197502032005012002 | Lilis Farida Isnawati | 119,000 | 3,000 | 0 | |
| 12 | 197608022005012004 | Mariana Yogawati | 123,000 | 3,000 | 7,000 | |
| 13 | 197006212005012003 | Siti Fatimah | 108,000 | 3,000 | 0 | |
| 14 | 197611102005012006 | Hidajati | 123,000 | 3,000 | 10,000 | |
| 15 | 197906012006042000 | Siti Masfiyah | 126,000 | 3,000 | 0 | |
| 16 | 198010272009101001 | Khoirul Anam | 104,000 | 3,000 | 0 | |
| 17 | 197301202007011016 | Purwahyudi | 137,000 | 3,000 | 7,000 | |
| 18 | 197505142007011022 | Miftahul Khoiri | 130,000 | 3,000 | 0 | |
| 19 | 197307252007102002 | Ida Mukarromah | 104,000 | 3,000 | 20,000 | |
| 20 | 197405042007101006 | Arif Bahtiar | 123,000 | 3,000 | 20,000 | |
| 21 | 197210082007101002 | Muslimin | 123,000 | 3,000 | 7,000 | |
| 22 | 196407162007011028 | M Sulkhan | 137,000 | 3,000 | 0 | |
| 23 | 197305292007102002 | Nur Chasanah | 122,000 | 3,000 | 10,000 | |
| 24 | 197503282007102002 | Siti Aisyah | 122,000 | 3,000 | 0 | |
| 25 | 197903042007102003 | Eka Retnawati | 122,000 | 3,000 | 0 | |
| 26 | 197610272005012007 | Lismawarni | 104,000 | 3,000 | 0 | |
| 27 | 197110282007101002 | Mursyidi | 119,000 | 3,000 | 7,000 | |
| 28 | 197209202007011020 | Desy Lidia Sari | 112,000 | 3,000 | 0 | |
| 29 | 197912042009012005 | M Subkhi | 112,000 | 3,000 | 0 | |
| 30 | 198212022009012007 | Desy Inayati K | 112,000 | 3,000 | 10,000 | |
| 31 | 196707202007101001 | Sumari | 115,000 | 3,000 | 10,000 | |
| 32 | 197310172007011019 | Riyono | 122,000 | 3,000 | 0 | |
| 33 | 197107162007101002 | Mochamad Tuin | 119,000 | 3,000 | 0 | |
| 34 | 196912282014111001 | Suhariyono | 123,000 | 3,000 | 10,000 | |
| 35 | 197002102014111002 | Chairuman Isa Ansori | 111,000 | 3,000 | 0 | |
| 36 | 198207312005011001 | Moch Nanang Fakhrur Rozi | 114,000 | 3,000 | 10,000 | |
| 37 | 197604282007012021 | Rubiyanti | 88,000 | 3,000 | 15,000 | |
| 38 | 196702142007011046 | Suharno | 98,000 | 3,000 | 15,000 | |
| 39 | 197504022009101001 | Haris Perdana | 82,000 | 1,000 | 15,000 | |
| 40 | 197010112014112002 | Mariya Ulfa | 120,000 | 3,000 | 10,000 | |
| 41 | 197411052005011004 | MUSLIHAN, S.AG | 115,000 | 3,000 | 0 | |
| 42 | 197009212022211002 | 0 | 105,000 | 3,000 | 0 | |
| 43 | 199104082023211023 | 0 | 105,000 | 3,000 | 0 | |
| 44 | 198601032023212024 | 0 | 105,000 | 3,000 | 0 | |
| 45 | 198411252019032010 | EKO PUJIASTUTIK, S.Si | 92,000 | 3,000 | 0 | |
| 46 | 198904142019032019 | Zahratul Mufidah, S.Pd | 89,000 | 3,000 | 0 | |
| 47 | 199006272019041014 | Khadibil Adhar, S.Pd | 89,000 | 3,000 | 0 | |
| 48 | 196904151999032001 | LISTIANI, S.Pd | 134,000 | 3,000 | 0 | |
| 49 | 197709032005011003 | - | 115,000 | 3,000 | 0 | |
| Sub Total Tagihan : | 5,758,000 | 157,000 | 301,000 | |||
| Total Tagihan : | 6,216,000 | |||||