Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 1071743204793

Date : 29-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.1.1. Income Zakat Fitrah		Cr 50,000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	Dr 50,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 150,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 150,000.00
	Total	Dr 200,000.00	Cr 200,000.00

Narration : ziswafq entry: {Income Zakat Fitrah (Uang)}, {Income Infaq Shadaqah Umum} # by operator: Rachmat Basuki Mustofa # for orders: Lendy Widjanarko