Number : 611718006886

Date : 15-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan		21422000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	21422000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		16174000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	16174000.00
Cr	2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan		52642000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	52642000.00
	Total	Dr 90,238,000.00	Cr 90,238,000.00

Narration : ziswafq entry: {Income Infaq Shadaqah Kotak Pekanan 1445 H - Jum'at}, {Income Infaq Shadaqah Umum 1445 H}, {Income Infaq Shadaqah Kotak Pekanan 1445 H - Jum'at} # by operator: Bambang Setyawan # for orders: Dkm Al Qalam

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