Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 611713582956

Date : 19-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		Cr 3,465,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 3,465,000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		Cr 4,422,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 4,422,000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		Cr 4,600,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 4,600,000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		Cr 5,351,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 5,351,000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		Cr 3,237,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 3,237,000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		Cr 3,678,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 3,678,000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		Cr 3,692,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 3,692,000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		Cr 68,385,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 68,385,000.00
	Total	Dr 96,830,000.00	Cr 96,830,000.00

Narration : ziswafq entry: {(Default) Income PHBI Infaq Shadaqah Kencleng}, {(Default) Income PHBI Infaq Shadaqah Kencleng}, {(Default) Income PHBI Infaq Shadaqah Kencleng}, {(Default) Income PHBI Infaq Shadaqah Kencleng}, {(Default) Income PHBI Infaq Shadaqah Kencleng}, {(Default) Income PHBI Infaq Shadaqah Kencleng}, {(Default) Income PHBI Infaq Shadaqah Kencleng}, {(Default) Income PHBI Infaq Shadaqah Kencleng} # by operator: Bambang Setyawan # for orders: Phbi Al Qalam