Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 1071742718318

Date : 23-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.1.1. Income Zakat Fitrah		Cr 180,000.00
Dr	1.1.3.1.2. Beras Zakat Fitrah	Dr 180,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 20,000.00
Dr	1.1.3.1.3. Beras Infaq Shadaqah Umum	Dr 20,000.00
	Total	Dr 200,000.00	Cr 200,000.00

Narration : ziswafq entry: {Income Zakat Fitrah (Beras)}, {Income Infaq Shadaqah Umum (Beras)} # by operator: Rachmat Basuki Mustofa # for orders: Heru Cahyo Hartanto