Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 611713591603

Date : 19-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		Cr 100,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 100,000.00
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		Cr 100,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 100,000.00
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		Cr 100,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 100,000.00
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		Cr 100,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 100,000.00
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		Cr 100,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 100,000.00
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		Cr 100,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 100,000.00
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		Cr 100,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 100,000.00
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		Cr 100,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 100,000.00
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		Cr 100,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 100,000.00
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		Cr 100,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 100,000.00
	Total	Dr 1,000,000.00	Cr 1,000,000.00

Narration : ziswafq entry: {(Default) Income PHBI Infaq Shadaqah Umum}, {(Default) Income PHBI Infaq Shadaqah Umum}, {(Default) Income PHBI Infaq Shadaqah Umum}, {(Default) Income PHBI Infaq Shadaqah Umum}, {(Default) Income PHBI Infaq Shadaqah Umum}, {(Default) Income PHBI Infaq Shadaqah Umum}, {(Default) Income PHBI Infaq Shadaqah Umum}, {(Default) Income PHBI Infaq Shadaqah Umum}, {(Default) Income PHBI Infaq Shadaqah Umum}, {(Default) Income PHBI Infaq Shadaqah Umum} # by operator: Bambang Setyawan # fo