Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 901712469477

Date : 07-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.1.1. Income Zakat Fitrah		Cr 200,000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	Dr 200,000.00
Cr	2.1.1.1.2. Income Zakat Maal		Cr 500,000.00
Dr	1.1.1.1.1.1. Cash Zakat Maal	Dr 500,000.00
	Total	Dr 700,000.00	Cr 700,000.00

Narration : ziswafq entry: {Income Zakat Fitrah 1445 H (Uang)}, {Income Zakat Maal 1445 H (Uang)} # by operator: Irsyad Abdul Karim # for orders: Yuli Nurwanto