Number : 611705638706

Date : 17-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan		18115000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	18115000.00
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		1400000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	1400000.00
	Total	Dr 19,515,000.00	Cr 19,515,000.00

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

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