Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 731712559678

Date : 08-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.1.1. Income Zakat Fitrah		Cr 378,000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	Dr 378,000.00
Cr	2.1.1.1.2. Income Zakat Maal		Cr 2,000,000.00
Dr	1.1.1.1.1.1. Cash Zakat Maal	Dr 2,000,000.00
	Total	Dr 2,378,000.00	Cr 2,378,000.00

Narration : ziswafq entry: {Income Zakat Fitrah 1445 H (Uang)}, {Income Zakat Maal 1445 H (Uang)} # by operator: Hussain Abdurrahman Aji # for orders: Rodjianto