LAPORAN ZAKAT PROFESI DARUNNAJAH CHARITY
PONDOK PESANTREN DARUNNAJAH ULUJAMI JAKARTA
BULAN DESEMBER 2009
| NO | TANGGAL | URAIAN | DEBIT | KREDIT | SALDO |
| 1 | 2/12/2009 | Saldo Bulan November 2009 | Rp17,061,872 | ||
| 2 | 7/12/2009 | Bantuan Pembangunan tahap ke-3, 6 MCK DN VI Bengkulu | Rp2,500,000 | ||
| 3 | 14/12/2009 | Pembayaran ISP Kantor | Rp660,000 | ||
| 4 | 17/12/2009 | Zakat Karyawan Supir | Rp196,000 | ||
| 5 | 23/12/2009 | Bantuan Kegiatan Kontingen Pramuka DN I Jakarta | Rp1,000,000 | ||
| 6 | 4/1/2010 | ATK Kantor | Rp60,300 | ||
| 7 | 5/1/2009 | Zakat Guru TK | Rp443,826 | ||
| 8 | 5/1/2009 | Zakat ADM | Rp6,525,619 | ||
| 9 | 5/1/2009 | Zakat Guru TMI | Rp6,168,782 | ||
| JUMLAH | Rp13,334,227 | Rp4,220,300 | Rp26,175,799 |
