Yayasan Al Qalam Citragran

Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435

Receipt Entry

Number : 631712296283

Date : 05-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.1.1. Income Zakat Fitrah		Cr 200,000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	Dr 200,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 800,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 800,000.00
	Total	Dr 1,000,000.00	Cr 1,000,000.00

Narration : ziswafq entry: {Income Zakat Fitrah 1445 H (Uang)}, {Income Infaq Shadaqah Umum 1445 H} # by operator: Sya'ban Ashula # for orders: Hari Kusharwanto