Number : 611706791722

Date : 26-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan		26950000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	26950000.00
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		1220000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	1220000.00
	Total	Dr 28,170,000.00	Cr 28,170,000.00

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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