Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 611738379730

Date : 30-Jan-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan		Cr 24,367,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 24,367,000.00
Cr	2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan		Cr 20,872,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 20,872,000.00
	Total	Dr 45,239,000.00	Cr 45,239,000.00

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