Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 611737170290

Date : 03-Jan-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		Cr 855,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 855,000.00
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		Cr 1,000,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 1,000,000.00
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		Cr 1,580,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 1,580,000.00
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		Cr 7,300,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 7,300,000.00
	Total	Dr 10,735,000.00	Cr 10,735,000.00

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