Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 611711175146

Date : 01-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
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 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 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 300,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 300,000.00
	Total	Dr 1,200,000.00	Cr 1,200,000.00

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