Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 611704015679

Date : 27-Dec-2023

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		Cr 630,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 630,000.00
Cr	2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan		Cr 24,611,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 24,611,000.00
	Total	Dr 25,241,000.00	Cr 25,241,000.00

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