Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 1071773467113

Date : 14-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran		Cr 200,000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	Dr 200,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 50,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 50,000.00
	Total	Dr 250,000.00	Cr 250,000.00

Narration : ziswafq entry: {Penerimaan Zakat Fitrah Uang}, {Income Infaq Shadaqah Umum} # by operator: Rachmat Basuki Mustofa # for orders: Pratomo Prijambodo Aritedjo