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Dana Infaq Parkir Bulan November 2009 |
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LAPORAN INFAQ PARKIR PESANTREN DARUNNAJA JAKARTA BULAN NOVEMBER 2009 | NO | TANGGAL | URAIAN | DEBIT | KREDIT | SALDO | | 1 | 1/11/2009 | Saldo bulan lalu (Oktober 2009) | | | Rp2,760,600 | | 2 | 4/11/2009 | Kotak Amal Parkir | Rp1,062,000 | | | | 3 | 5/11/2009 | Kotak Amal Parkir | Rp640,100 | | | | 4 | 9/11/2009 | Oprasional Satpam Bulan Nov' 09 | | Rp2,406,500 | | | 5 | 10/11/2009 | Kotak Amal Parkir | Rp728,000 | | | | 6 | 12/11/2009 | Ihsan Satpam Bulan Nov' 09 | | Rp900,000 | | | 7 | 23/11/2009 | Kotak Amal Parkir | Rp637,000 | | | | 8 | 26/11/2009 | Sepeda Satpam STAIDA | | Rp500,000 | | | 9 | 30/11/2009 | Kotak Amal Parkir | Rp766,000 | | | | 10 | 30/11/2009 | Karcis Infaq Parkir | | Rp400,000 | | | | | JUMLAH | Rp3,833,100 | Rp4,206,500 | Rp2,387,200 |
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