Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 891742984417

Date : 26-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.1.1. Income Zakat Fitrah		Cr 200,000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	Dr 200,000.00
Cr	2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal		Cr 550,000.00
Dr	1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal	Dr 550,000.00
	Total	Dr 750,000.00	Cr 750,000.00

Narration : ziswafq entry: {Income Zakat Fitrah (Uang)}, {Income Infaq Shadaqah Umum Rekening Zakat Maal} # by operator: Qiara Ghia Zalzail # for orders: Heru Hariyadi