LAPORAN ZAKAT PROFESI DARUNNAJAH CHARITY
PONDOK PESANTREN DARUNNAJAH ULUJAMI JAKARTA
BULAN JUNI 2009
| NO | TGL | PERINCIAN | DEBIT | KREDIT | SALDO |
| 1 | 10/6/2009 | Saldo Bulan Mei 2009 | Rp16,453,086 | ||
| 2 | 12/6/2009 | Bantuan Acara Akhir Sannah Pesantren Darunnajah 5 | 1,000,000 | ||
| 3 | 13/6/2009 | Zakat Karyawan Supir | 171,400 | ||
| 4 | 13/6/2009 | Zakat Karyawan Koperasi | 173,000 | ||
| 5 | 13/6/2009 | Zakat Guru TMI (BMT 2) | 5,386,428 | ||
| 6 | 16/6/2009 | Ikhtifalah Pon-Pes Annur VIII | 1,000,000 | ||
| 7 | 16/6/2009 | Pembayaran ISP Kantor | 660,000 | ||
| 8 | 18/6/2009 | ATK Kantor | 1,500 | ||
| 9 | 18/6/2009 | Operasional Pelatihan Website DarunnajahCharity | 620,849 | ||
| 10 | 19/6/2009 | ATK Kantor | 180,000 | ||
| JUMLAH | 5,730,828 | 3,462,349 | 18,721,565 |
