Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 1071773481023

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 100,000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	Dr 100,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 400,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 400,000.00
	Total	Dr 500,000.00	Cr 500,000.00

Narration : ziswafq entry: {Penerimaan Zakat Fitrah Uang}, {Income Infaq Shadaqah Umum} # by operator: Rachmat Basuki Mustofa # for orders: Muchammad Jusuf Bin Mohammad Hasyim