Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 611718006886

Date : 15-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan		Cr 21,422,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 21,422,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 16,174,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 16,174,000.00
Cr	2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan		Cr 52,642,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 52,642,000.00
	Total	Dr 90,238,000.00	Cr 90,238,000.00

Narration : ziswafq entry: {Income Infaq Shadaqah Kotak Pekanan 1445 H - Jum'at}, {Income Infaq Shadaqah Umum 1445 H}, {Income Infaq Shadaqah Kotak Pekanan 1445 H - Jum'at} # by operator: Bambang Setyawan # for orders: Dkm Al Qalam