Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 611711692347

Date : 29-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.1.1. Income Zakat Fitrah		Cr 150,000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	Dr 150,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 150,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 150,000.00
	Total	Dr 300,000.00	Cr 300,000.00

Narration : ziswafq entry: {Income Zakat Fitrah 1445 H (Uang)}, {Income Infaq Shadaqah Umum 1445 H} # by operator: Bambang Setyawan # for orders: Muhammad Sabarudin