Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 611701854594

Date : 06-Dec-2023

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan		Cr 26,140,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 26,140,000.00
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		Cr 1,350,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 1,350,000.00
Cr	2.1.1.6.1. Income Kotak Riba		Cr 3,495,000.00
Dr	1.1.1.1.2.3. Cash Kotak Riba	Dr 3,495,000.00
	Total	Dr 30,985,000.00	Cr 30,985,000.00

Narration : ziswafq entry: {(Default) Income Infaq Shadaqah Kotak Pekanan}, {(Default) Income Infaq Shadaqah Qonitah}, {(Default) Income Kotak Riba} # by operator: Bambang Setyawan # for orders: Dkm Al Qalam