LAPORAN ZAKAT PROFESI DARUNNAJAH CHARITY
PONDOK PESANTREN DARUNNAJAH ULUJAMI JAKARTA
BULAN JULI 2009
| NO | TANGGAL | PERINCIAN | DEBIT | KREDIT | SALDO |
| 1 | 1/7/2009 | Saldo Bulan Juni 2009 | Rp18,721,565 | ||
| 2 | 14/7/2009 | Zakat Karyawan Supir | Rp172,000 | ||
| 3 | 23/7/2009 | Zakat ADM (BMT 3) | Rp2,499,873 | ||
| 4 | 23/7/2010 | Zakat Guru TK (BMT 3) | Rp198,341 | ||
| 5 | 23/7/2011 | Zakat Guru TMI (BMT 2) | Rp5,353,249 | ||
| 6 | 23/7/2012 | Service Camera Kantor | Rp600,000 | ||
| 7 | 24/7/2009 | Pembayaran ISP Kantor | Rp660,000 | ||
| 8 | 24/7/2009 | Bantuan Kegiatan Pon-Pes Annur | Rp600,000 | ||
| 9 | 27/7/2009 | ATK Kantor | Rp21,400 | ||
| JUMLAH | Rp8,223,463 | Rp1,881,400 | Rp25,063,628 |
