Number : 611708568753

Date : 21-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		710000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	710000.00
Cr	2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan		49619000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	49619000.00
	Total	Dr 50,329,000.00	Cr 50,329,000.00

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

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