Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 1071742974160

Date : 26-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.1.1. Income Zakat Fitrah		Cr 300,000.00
Dr	1.1.3.1.2. Beras Zakat Fitrah	Dr 300,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 200,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 200,000.00
	Total	Dr 500,000.00	Cr 500,000.00

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