Yayasan Al Qalam Citragran

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

Payment Entry

Number : 611743328368

Date : 30-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.2.1.2.12. Expense PHBI Sie ZISWafQ	Dr 6,712,200.00
Cr	1.1.3.3.2.2. Beras PHBI Sie ZISWafQ Zakat Fitrah		Cr 6,712,200.00
Dr	3.1.2.1.2.12. Expense PHBI Sie ZISWafQ	Dr 342,000.00
Cr	1.1.3.3.2.3. Beras PHBI Sie ZISWafQ Infaq Shadaqah Umum		Cr 342,000.00
	Total	Dr 7,054,200.00	Cr 7,054,200.00

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