LAPORAN ZAKAT PROFESI DARUNNAJAH CHARITY
PONDOK PESANTREN DARUNNAJAH ULUJAMI JAKARTA
BULAN OKTOBER 2009
| NO | TANGGAL | URAIAN | DEBIT | KREDIT | SALDO |
| 1 | 6/10/2009 | Saldo Bulan September 2009 | Rp16,425,196 | ||
| 2 | 8/10/2009 | Oprasional Jamuan & Tranport Donatur dari Malaysia; Dato' Fauziah Binti Abdul Karim | Rp2,900,000 | ||
| 3 | 12/10/2009 | Bantuan Fasiltas Olahraga (Pembuatan Gawang Futsal) DN VIII |   ; | Rp1,445,000 | |
| 4 | 18/10/2009 | Bantuan Oprasional DN VI | Rp3,000,000 | ||
| 5 | 26/10/2009 | Pembayaran ISP Kantor | Rp660,000 | ||
| 6 | 26/10/2009 | Zakat ADM | Rp2,851,679 | ||
| 7 | 26/10/2009 | Zakat Guru TK | Rp197,749 | ||
| 8 | 26/10/2009 | Zakat Guru TMI | Rp5,423,895 | ||
| 9 | 1/11/2009 | Bantuan pembuatan bangku pos satpam | Rp100,000 | ||
| 10 | 8/11/2009 | ATK Kantor | Rp92,500 | ||
| 11 | 9/11/2009 | Zakat Karyawan Wartel Bulan, Juni, Juli, Agustus 09 | Rp127,000 | ||
| 12 | 10/11/2009 | Pengembalian Dana Panitia Haram | Rp1,250,000 | ||
| JUMLAH | Rp9,850,323 | Rp8,197,500 | Rp18,078,019 |