Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 631711949693

Date : 01-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.1.1. Income Zakat Fitrah		Cr 194,400.00
Dr	1.1.3.1.2. Beras Zakat Fitrah	Dr 194,400.00
Cr	2.1.1.1.2. Income Zakat Maal		Cr 28,100,000.00
Dr	1.1.1.1.1.1. Cash Zakat Maal	Dr 28,100,000.00
	Total	Dr 28,294,400.00	Cr 28,294,400.00

Narration : ziswafq entry: {Income Zakat Fitrah 1445 H (Beras 2.7 Kg)}, {Income Zakat Maal 1445 H (Uang)} # by operator: Sya'ban Ashula # for orders: Viddy Adrian Waluyadi