Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 1071743222042

Date : 28-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 800,000.00
Dr	1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal	Dr 800,000.00
	Total	Dr 1,000,000.00	Cr 1,000,000.00

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