Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 1071773818175

Date : 18-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran		Cr 250,000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	Dr 250,000.00
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		0.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	0.00
	Total	Dr 250,000.00	Cr 250,000.00

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