Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 911712548360

Date : 08-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.1.1. Income Zakat Fitrah		Cr 300,000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	Dr 300,000.00
Cr	2.1.1.4.1. Income Wakaf Umum		Cr 300,000.00
Dr	1.1.1.1.4.1. Cash Wakaf Umum	Dr 300,000.00
	Total	Dr 600,000.00	Cr 600,000.00

Narration : ziswafq entry: {Income Zakat Fitrah 1445 H (Uang)}, {(Default) Income Wakaf Umum} # by operator: Naila Zahra Lufti # for orders: Adhiasa Pradhita Nasution