Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 631742617181

Date : 22-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.1.1. Income Zakat Fitrah		Cr 250,000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	Dr 250,000.00
Cr	2.1.1.1.3. Income Fidiyah		Cr 1,500,000.00
Dr	1.1.1.1.1.3. Cash Fidiyah	Dr 1,500,000.00
Cr	2.1.1.1.3. Income Fidiyah		Cr 100,000.00
Dr	1.1.1.1.1.3. Cash Fidiyah	Dr 100,000.00
Cr	2.1.1.1.3. Income Fidiyah		Cr 50,000.00
Dr	1.1.1.1.1.3. Cash Fidiyah	Dr 50,000.00
	Total	Dr 1,900,000.00	Cr 1,900,000.00

Narration : ziswafq entry: {Income Zakat Fitrah (Uang)}, {Income Fidiyah}, {Income Fidiyah}, {Income Fidiyah} # by operator: Sya'ban Ashula # for orders: Benny Soegiharto