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Zakat Profesi Bulan November 2009 |
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LAPORAN ZAKAT PROFESI DARUNNAJAH CHARITYPONDOK PESANTREN DARUNNAJAH ULUJAMI JAKARTABULAN 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 |
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