LAPORAN DANA TROMOL MASJID DARUNNAJAH
PONDOK PESANTREN DARUNNAJAH ULUJAMI JAKARTA
BULAN APRIL 2009
| NO | TANGGAL | URAIAN | DEBIT | KREDIT | SALDO |
| 1 | 3/4/2009 | Saldo bulan Maret 2009 | Rp18,842,050 | ||
| 2 | 8/4/2009 | Cetak Formulir Anak Asuh | Rp260,000 | ||
| 3 | 10/4/2009 | Kotak Amal Masjid | Rp2,100,000 | ||
| 4 | 10/4/2009 | Khotib Jumat | Rp125,000 | ||
| 5 | 10/4/2009 | Operasional Masjid (alat, bahan kebersihan dll) | Rp265,100 | ||
| 6 | 16/4/2009 | Sound System Masjid | Rp17,902,000 | ||
| 7 | 17/4/2009 | Kotak Amal Masjid | Rp900,000 | ||
| 8 | 17/4/2009 | Khotib Jumat | Rp125,000 | ||
| 9 | 24/4/2009 | Kotak Amal Masjid | Rp900,000 | ||
| 10 | 24/4/2009 | Khotib Jumat | Rp125,000 | ||
| 11 | 1/5/2009 | Kotak Amal Masjid | Rp800,000 | ||
| 12 | 1/5/2009 | Khotib Jumat | Rp125,000 | ||
| JUMLAH | Rp4,700,000 | Rp18,927,100 | Rp4,614,950 |