LAPORAN DANA TROMOL MASJID DARUNNAJAH
PONDOK PESANTREN DARUNNAJAH ULUJAMI JAKARTA
BULAN AGUSTUS 2009
| NO | TANGGAL | URAIAN | DEBIT | KREDIT | SALDO |
| 1 | 7/8/2009 | Saldo bulan Juli 2009 | Rp1,004,864 | ||
| 2 | 7/8/2009 | Kotak Amal Masjid | Rp1,045,600 | ||
| 3 | 7/8/2009 | Khotib Jumat | Rp125,000 | ||
| 4 | 7/8/2009 | Operasional Masjid (alat, bahan kebersihan dll) | Rp257,350 | ||
| 5 | 10/8/2009 | Pemb. Handir Panel Listrik Masjid | Rp500,000 | ||
| 6 | 13/8/2009 | Oli Ganset Masjid | Rp480,000 | ||
| 7 | 15/8/2009 | Pemb. Listrik Masjid Bln. agustus 09 | Rp1,244,435 | ||
| 8 | 14/8/2009 | Kotak Amal Masjid | Rp810,800 | ||
| 9 | 14/8/2009 | Khotib Jumat | Rp125,000 | ||
| 10 | 21/8/2009 | Kotak Amal Masjid | Rp874,400 | ||
| 11 | 21/8/2009 | Khotib Jumat | Rp125,000 | ||
| 12 | 21/8/2009 | Pemb. Sound System Masjid | Rp300,000 | ||
| 13 | 28/8/2009 | Kotak Amal Masjid | Rp790,600 | ||
| 14 | 28/8/2009 | Khotib Jumat | Rp125,000 | ||
| JUMLAH | Rp3,521,400 | Rp3,281,785 | Rp1,244,479 |