Number : 611704015679

Date : 27-Dec-2023

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		630000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	630000.00
Cr	2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan		24611000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	24611000.00
	Total	Dr 25,241,000.00	Cr 25,241,000.00

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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