Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 741712483664

Date : 07-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.1.1. Income Zakat Fitrah		Cr 270,000.00
Dr	1.1.3.1.2. Beras Zakat Fitrah	Dr 270,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 1,000,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 1,000,000.00
	Total	Dr 1,270,000.00	Cr 1,270,000.00

Narration : ziswafq entry: {Income Zakat Fitrah 1445 H (Beras Custom)}, {Income Infaq Shadaqah Umum 1445 H} # by operator: Ahmad Tsabit Syach Tanjung # for orders: Martinus Maglyono Seto