Number : 611740045913

Date : 04-Feb-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		7600000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	7600000.00
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		900000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	900000.00
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		1800000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	1800000.00
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		950000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	950000.00
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		1150000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	1150000.00
	Total	Dr 12,400,000.00	Cr 12,400,000.00

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

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