Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 1071773722056

Date : 17-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	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		Cr 800,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 800,000.00
	Total	Dr 1,000,000.00	Cr 1,000,000.00

Narration : ziswafq entry: {Penerimaan Zakat Fitrah Uang}, {Income PHBI Infaq Shadaqah Umum} # by operator: Rachmat Basuki Mustofa # for orders: Andi Fitriyani Wibowo