Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 1071743046267

Date : 27-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 250,000.00
Dr	1.1.1.1.1.3. Cash Fidiyah	Dr 250,000.00
Cr	2.1.1.1.3. Income Fidiyah		Cr 250,000.00
Dr	1.1.1.1.1.3. Cash Fidiyah	Dr 250,000.00
	Total	Dr 2,250,000.00	Cr 2,250,000.00

Narration : ziswafq entry: {Income Zakat Fitrah (Uang)}, {Income Fidiyah}, {Income Fidiyah}, {Income Fidiyah} # by operator: Rachmat Basuki Mustofa # for orders: Kel Imam Setiaji Ronoatmojo