Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 611705638706

Date : 17-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan		Cr 18,115,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 18,115,000.00
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		Cr 1,400,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 1,400,000.00
	Total	Dr 19,515,000.00	Cr 19,515,000.00

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