Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 611723618098

Date : 10-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 1,000,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 1,000,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 10,000,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 10,000,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 1,000,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 1,000,000.00
	Total	Dr 12,000,000.00	Cr 12,000,000.00

Narration : ziswafq entry: {Income Infaq Shadaqah Umum 1446 H}, {Income Infaq Shadaqah Umum 1446 H}, {Income Infaq Shadaqah Umum 1446 H} # by operator: Bambang Setyawan # for orders: Uut Hestiwidati