Number : 611701854594

Date : 06-Dec-2023

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan		26140000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	26140000.00
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		1350000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	1350000.00
Cr	2.1.1.6.1. Income Kotak Riba		3495000.00
Dr	1.1.1.1.2.3. Cash Kotak Riba	3495000.00
	Total	Dr 30,985,000.00	Cr 30,985,000.00

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

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