Dana Tromol Masjid Darunnajah April 2009

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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

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