Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 611744266627

Date : 08-Apr-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		Cr 4,190,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 4,190,000.00
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		Cr 185,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 185,000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		Cr 3,585,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 3,585,000.00
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		Cr 4,911,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 4,911,000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		Cr 3,077,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 3,077,000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		Cr 61,481,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 61,481,000.00
	Total	Dr 77,429,000.00	Cr 77,429,000.00

Narration : ziswafq entry: {Income PHBI Infaq Shadaqah Kencleng}, {Income PHBI Infaq Shadaqah I'tikaf}, {Income PHBI Infaq Shadaqah Kencleng}, {Income PHBI Infaq Shadaqah I'tikaf}, {Income PHBI Infaq Shadaqah Kencleng}, {Income PHBI Infaq Shadaqah Kencleng} # by operator: Bambang Setyawan # for orders: Bulk Masjid Al Qalam Maq