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Dana Sumbangan Bulan Oktober 2009 |
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LAPORAN SUMBANGAN DONATUR DARUNNAJAH CHARITY PONDOK PESANTREN DARUNNAJAH ULUJAMI JAKARTA BULAN OKTOBER 2009 | NO | TANGGAL | URAIAN | DEBIT | KREDIT | SALDO | | 1 | 1/10/2009 | Saldo bulan September 2009 | | | Rp46,526,100 | | 2 | 20/8/2009 | Usth. Siti Kholilah Yasin | Rp400,000 | | | | 3 | 10/10/2009 | SPP Anak Asuh | | Rp1,440,000 | | | 4 | 14/10/2009 | Bantuan prasarana gedung olahraga (pembelian kipas angin) | | Rp3,796,000 | | | 5 | 18/10/2009 | Bpk. Heru Margowiyono | Rp200,000 | | | | 6 | 18/10/2009 | Usth. Ida Fitria | Rp40,000 | | | | 7 | 20/10/2009 | Bpk. Nikki Saputra | Rp800,000 | | | | 8 | 31/10/2009 | Bpk. Heru Margowiyono | Rp200,000 | | | | | | JUMLAH | Rp1,640,000 | Rp5,236,000 | Rp42,930,100 |
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