Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 611728273853

Date : 06-Sep-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan		Cr 24,231,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 24,231,000.00
Cr	2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan		Cr 20,131,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 20,131,000.00
	Total	Dr 44,362,000.00	Cr 44,362,000.00

Narration : ziswafq entry: {Income Infaq Shadaqah Kotak Pekanan 1446 H}, {Income Infaq Shadaqah Kotak Pekanan 1446 H} # by operator: Bambang Setyawan # for orders: Dkm Al Qalam