Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 611715337329

Date : 28-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		Cr 375,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 375,000.00
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		Cr 252,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 252,000.00
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		Cr 600,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 600,000.00
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		Cr 683,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 683,000.00
	Total	Dr 1,910,000.00	Cr 1,910,000.00

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