LAPORAN ZAKAT PROFESI DARUNNAJAH CHARITY
PONDOK PESANTREN DARUNNAJAH ULUJAMI JAKARTA
BULAN NOVEMBER 2009
| NO | TANGGAL | URAIAN | DEBIT | KREDIT | SALDO |
| 1 | 9/11/2009 | Saldo Bulan Oktober 2009 | Rp18,078,019 | ||
| 2 | 9/11/2009 | Pembayaran ISP Kantor | Rp660,000 | ||
| 3 | 11/11/2009 | Bantuan Pembangunan tahap ke-2, 6 MCK DN VI Bengkulu | Rp2,500,000 | ||
| 4 | 12/11/2009 | Zakat Karyawan Supir | Rp567,000 | ||
| 5 | 14/11/2009 | Zakat Karyawan Dapur | Rp708,000 | ||
| 6 | 15/11/2009 | Perbaikan komputer kantor (ganti VGA Card) | Rp300,000 | ||
| 7 | 15/11/2009 | ATK Kantor | Rp20,300 | ||
| 8 | 15/11/2009 | Pembelian Hewan Qurban 1430 H | Rp2,000,000 | ||
| 9 | 16/11/2009 | Perbaikan kunci lemari file | Rp75,000 | ||
| 10 | 17/11/2009 | Zakat Guru TMI | Rp5,864,153 | ||
| 11 | 21/11/2009 | Bantuan kegiatan olahraga (DNO Darunnajah VIII An-Nur) | Rp1,000,000 | ||
| 12 | 29/11/2009 | Oprasional Kegiatan Haflah Idhul Adha | Rp100,000 | ||
| 13 | 1/12/2009 | Bantuan operasional sopir kendaraan Darunnajah | Rp500,000 | ||
| 14 | 2/12/2009 | Bantuan sarana komunikasi pesantren DN 5 Cikeusik Pandeglang | Rp1,000,000 | ||
| JUMLAH | Rp7,139,153 | Rp8,155,300 | Rp17,061,872 |