Yayasan Al Qalam Citragran

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

Payment Entry

Number : 611743310105

Date : 29-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.2.1.2.12. Expense PHBI Sie ZISWafQ	Dr 1,321,200.00
Cr	1.1.3.3.2.3. Beras PHBI Sie ZISWafQ Infaq Shadaqah Umum		Cr 1,321,200.00
Dr	3.1.2.1.2.12. Expense PHBI Sie ZISWafQ	Dr 14,005,782.00
Cr	1.1.3.3.2.2. Beras PHBI Sie ZISWafQ Zakat Fitrah		Cr 14,005,782.00
	Total	Dr 15,326,982.00	Cr 15,326,982.00

Narration : ziswafq entry: {Expense Phbi Sie Ziswafq 1446 H (Setoran Infaq Umum Beras)}, {Expense Phbi Sie Ziswafq 1446 H (Setoran Zakat Fitrah Beras)} # by operator: Bambang Setyawan # for orders: Seksi Ziswafq Phbi Al Qalam