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Zakat Profesi Bulan Desember 2009 |
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LAPORAN ZAKAT PROFESI DARUNNAJAH CHARITYPONDOK PESANTREN DARUNNAJAH ULUJAMI JAKARTABULAN DESEMBER 2009 | NO | TANGGAL | URAIAN | DEBIT | KREDIT | SALDO | | 1 | 2/12/2009 | Saldo Bulan November 2009 | | | Rp17,061,872 | | 2 | 7/12/2009 | Bantuan Pembangunan tahap ke-3, 6 MCK DN VI Bengkulu | | Rp2,500,000 | | | 3 | 14/12/2009 | Pembayaran ISP Kantor | | Rp660,000 | | | 4 | 17/12/2009 | Zakat Karyawan Supir | Rp196,000 | | | | 5 | 23/12/2009 | Bantuan Kegiatan Kontingen Pramuka DN I Jakarta | | Rp1,000,000 | | | 6 | 4/1/2010 | ATK Kantor | | Rp60,300 | | | 7 | 5/1/2009 | Zakat Guru TK | Rp443,826 | | | | 8 | 5/1/2009 | Zakat ADM | Rp6,525,619 | | | | 9 | 5/1/2009 | Zakat Guru TMI | Rp6,168,782 | | | | | | JUMLAH | Rp13,334,227 | Rp4,220,300 | Rp26,175,799 |
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