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