Yayasan Al Qalam Citragran

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

Receipt Entry
Number : 631773467154

Date : 14-Mar-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr0.2.1.2.1. Payable Zakat Fitrah Uang PenyaluranCr 250,000.00
Dr1.1.1.1.1.2. Cash Zakat FitrahDr 250,000.00
Cr0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZCr 2,000,000.00
Dr1.1.1.1.1.1. Cash Zakat MaalDr 2,000,000.00
TotalDr 2,250,000.00Cr 2,250,000.00

Narration : ziswafq entry: {Penerimaan Zakat Fitrah Uang}, {Penerimaan Zakat Maal} # by operator: Sya'ban Ashula # for orders: Bambang Indroyono