Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 611711094722

Date : 02-Feb-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 35,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 35,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 35,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 35,000.00
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 100,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 100,000.00
	Total	Dr 420,000.00	Cr 420,000.00

Narration : ziswafq entry: {(Default) Income Infaq Shadaqah Umum}, {(Default) Income Infaq Shadaqah Umum}, {(Default) Income Infaq Shadaqah Umum}, {(Default) Income Infaq Shadaqah Umum}, {(Default) Income Infaq Shadaqah Umum}, {(Default) Income Infaq Shadaqah Umum} # by operator: Bambang Setyawan # for orders: R Yudha Triarianto Wasono