LAPORAN ZAKAT PROFESI DARUNNAJAH CHARITY
PONDOK PESANTREN DARUNNAJAH ULUJAMI JAKARTA
BULAN AGUSTUS 2009
| NO | TANGGAL | PERINCIAN | DEBIT | KREDIT | SALDO |
| 1 | 1/8/2009 | Saldo Bulan Juli 2009 | Rp25,063,628 | ||
| 2 | 6/8/2009 | Zakat Karyawan Koperasi DN | Rp173,000 | ||
| 3 | 10/8/2009 | Zakat Karyawan Dapur | Rp444,600 | ||
| 4 | 11/8/2009 | Zakat Karyawan ADM | Rp2,505,560 | ||
| 5 | 13/8/2009 | Zakat Karyawan Supir | Rp185,500 | ||
| 6 | 13/8/2009 | Zakat Karyawan Koperasi DN | Rp187,000 | ||
| 7 | 13/8/2009 | Zakat Karyawan Dapur | Rp262,000 | ||
| 8 | 14/8/2009 | Pembayaran ISP Kantor | Rp660,000 | ||
| 9 | 24/8/2009 | Zakat Guru TK Bulan Juni,Juli,Agustus 09 | Rp566,325 | ||
| 10 | 24/8/2009 | Zakat Guru TMI | Rp5,917,092 | ||
| 11 | 24/8/2009 | Pembuatan Banner | Rp80,000 | ||
| 12 | 24/8/2009 | Pembelian Kipas Angin Masjid & Lampu TL 40 Watt | Rp6,575,000 | ||
| 13 | 26/8/2009 | ATK Kantor | Rp140,800 | ||
| 14 | 2/9/2009 | Bantuan pembuatan spanduk untuk pesantren | Rp172,308 | ||
| 15 | 2/9/2009 | Renovasi kantor | Rp511,000 | ||
| JUMLAH | Rp10,241,077 | Rp8,139,108 | Rp27,165,597 |