LAPORAN ZAKAT PROFESI DARUNNAJAH CHARITY
PONDOK PESANTREN DARUNNAJAH ULUJAMI JAKARTA
BULAN APRIL 2009
| NO | TANGGAL | URAIAN | DEBIT | KREDIT | SALDO |
| 1 | 1/4/2009 | Saldo Bulan Maret 2009 | Rp4,790,209 | ||
| 2 | 8/4/2009 | ATK Kantor | Rp58,100 | ||
| 3 | 13/4/2009 | Oprasional Pelatihan Websites Kantor | Rp942,800 | ||
| 4 | 13/4/2009 | Pengadaan Bangku Pesantren Annakhil Muko-Muko Bengkulu | Rp1,500,000 | ||
| 5 | 13/4/2009 | Operasional Kantor (pulsa telepon) | Rp49,000 | ||
| 6 | 13/4/2009 | Zakat Sopir | Rp172,000 | ||
| 7 | 14/4/2009 | Zakat Karyawan Koprasi | Rp187,000 | ||
| 8 | 14/4/2009 | Zakat Guru TMI (BMT 2) | Rp6,201,750 | ||
| 9 | 18/4/2009 | Zakat Karyawan Dapur | Rp730,400 | ||
| 10 | 18/4/2009 | Perbaikan Kunci Pintu Kantor | Rp150,000 | ||
| 11 | 21/4/2009 | Zakat ADM (BMT 3) | Rp2,922,050 | ||
| 12 | 21/4/2009 | Zakat Guru TK (BMT 3) | Rp198,500 | ||
| 13 | 25/4/2009 | ATK Kantor | Rp35,800 | ||
| JUMLAH | Rp10,411,700 | Rp2,735,700 | Rp12,466,209 |