Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 911712547196

Date : 08-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 300,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 300,000.00
Cr	2.1.1.1.1. Income Zakat Fitrah		Cr 90,000.00
Dr	1.1.3.1.2. Beras Zakat Fitrah	Dr 90,000.00
	Total	Dr 390,000.00	Cr 390,000.00

Narration : ziswafq entry: {Income Infaq Shadaqah Umum 1445 H}, {Income Zakat Fitrah 1445 H (Beras Custom)} # by operator: Naila Zahra Lufti # for orders: Dian Pawesti Mayasari