Number : 611708340451

Date : 19-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan		29387000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	29387000.00
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		860000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	860000.00
	Total	Dr 30,247,000.00	Cr 30,247,000.00

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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