Number : 611738379730

Date : 30-Jan-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan		24367000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	24367000.00
Cr	2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan		20872000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	20872000.00
	Total	Dr 45,239,000.00	Cr 45,239,000.00

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

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