Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 1071743153521

Date : 28-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 40,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 40,000.00
	Total	Dr 220,000.00	Cr 220,000.00

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