Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 1071742710433

Date : 23-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.1.1. Income Zakat Fitrah		Cr 450,000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	Dr 450,000.00
Cr	2.1.1.1.3. Income Fidiyah		Cr 1,050,000.00
Dr	1.1.1.1.1.3. Cash Fidiyah	Dr 1,050,000.00
	Total	Dr 1,500,000.00	Cr 1,500,000.00

Narration : ziswafq entry: {Income Zakat Fitrah (Uang)}, {Income Fidiyah} # by operator: Rachmat Basuki Mustofa # for orders: Afdhal Huda Bin Alm. Admiral Tunoven