LAPORAN DANA TROMOL MASJID DARUNNAJAH
PONDOK PESANTREN DARUNNAJAH ULUJAMI JAKARTA
BULAN MEI 2009
| NO | TANGGAL | URAIAN | DEBIT | KREDIT | SALDO |
| 1 | 1/5/2009 | Saldo bulan April 2009 | Rp4,614,950 | ||
| 2 | 8/5/2009 | Kotak Amal Masjid | Rp700,000 | ||
| 3 | 8/5/2009 | Khotib Jumat | Rp125,000 | ||
| 4 | 8/5/2009 | Operasional Masjid (alat, bahan kebersihan dll) | Rp3,898,250 | ||
| 5 | 9/5/2009 | Pembayaran Listrik Masjid | Rp1,684,500 | ||
| 6 | 15/5/2009 | Kotak Amal Masjid | Rp850,600 | ||
| 7 | 15/5/2010 | Khotib Jumat | Rp125,000 | ||
| 8 | 19/5/2009 | Penyedotan Spitank Masjid | Rp150,000 | ||
| 9 | 22/5/2009 | Kotak Amal Masjid | Rp680,500 | ||
| 10 | 22/5/2010 | Khotib Jumat | Rp125,000 | ||
| 11 | 29/5/2009 | Kotak Amal Masjid | Rp730,500 | ||
| 12 | 29/5/2010 | Khotib Jumat | Rp125,000 | ||
| JUMLAH | Rp2,961,600 | Rp6,232,750 | Rp1,343,800 |