Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 611708340451

Date : 19-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan		Cr 29,387,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 29,387,000.00
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		Cr 860,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 860,000.00
	Total	Dr 30,247,000.00	Cr 30,247,000.00

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