Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 1071743141249

Date : 28-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.1.1. Income Zakat Fitrah		Cr 150,000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	Dr 150,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 350,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 350,000.00
	Total	Dr 500,000.00	Cr 500,000.00

Narration : ziswafq entry: {Income Zakat Fitrah (Uang)}, {Income Infaq Shadaqah Umum} # by operator: Rachmat Basuki Mustofa # for orders: Agus Sigit Prastowo