Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 611724579935

Date : 01-Aug-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 150,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 150,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 50,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 50,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 10,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 10,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 200,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 200,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 20,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 20,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 10,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 10,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 50,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 50,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 200,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 200,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 300,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 300,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 50,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 50,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 20,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 20,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 6,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 6,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 25,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 25,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 10,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 10,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 5,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 5,000.00
	Total	Dr 1,106,000.00	Cr 1,106,000.00

Narration : ziswafq entry: {Income Infaq Shadaqah Umum 1446 H}, {Income Infaq Shadaqah Umum 1446 H}, {Income Infaq Shadaqah Umum 1446 H}, {Income Infaq Shadaqah Umum 1446 H}, {Income Infaq Shadaqah Umum 1446 H}, {Income Infaq Shadaqah Umum 1446 H}, {Income Infaq Shadaqah Umum 1446 H}, {Income Infaq Shadaqah Umum 1446 H}, {Income Infaq Shadaqah Umum 1446 H}, {Income Infaq Shadaqah Umum 1446 H}, {Income Infaq Shadaqah Umum 1446 H}, {Income Infaq Shadaqah Umum 1446 H}, {Income Infaq Shadaqah Umum 1446 H}, {Inc