Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 631743315510

Date : 30-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.1.1. Income Zakat Fitrah		Cr 250,000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	Dr 250,000.00
Cr	2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal		Cr 100,000.00
Dr	1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal	Dr 100,000.00
	Total	Dr 350,000.00	Cr 350,000.00

Narration : ziswafq entry: {Income Zakat Fitrah (Uang)}, {Income Infaq Shadaqah Umum Rekening Zakat Maal} # by operator: Sya'ban Ashula # for orders: Viceliselfianus Zulamri