Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 891712545807

Date : 08-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.1.1. Income Zakat Fitrah		Cr 179,982.00
Dr	1.1.3.1.2. Beras Zakat Fitrah	Dr 179,982.00
Cr	2.1.1.1.2. Income Zakat Maal		Cr 6,000,000.00
Dr	1.1.1.1.1.1. Cash Zakat Maal	Dr 6,000,000.00
	Total	Dr 6,179,982.00	Cr 6,179,982.00

Narration : ziswafq entry: {Income Zakat Fitrah 1445 H (Beras Custom)}, {Income Zakat Maal 1445 H (Uang)} # by operator: Qiara Ghia Zalzail # for orders: Chrisna Budiarno