Number : 611702612761

Date : 15-Dec-2023

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan		21149000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	21149000.00
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		1050000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	1050000.00
	Total	Dr 22,199,000.00	Cr 22,199,000.00

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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