Yayasan Al Qalam Citragran

Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435

Receipt Entry

Number : 611772698367

Date : 01-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		Cr 5,000,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 5,000,000.00
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		Cr 500,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 500,000.00
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		Cr 125,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 125,000.00
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		Cr 500,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 500,000.00
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		Cr 1,000,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 1,000,000.00
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		Cr 500,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 500,000.00
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		Cr 500,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 500,000.00
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		Cr 1,500,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 1,500,000.00
	Total	Dr 9,625,000.00	Cr 9,625,000.00

Narration : ziswafq entry: {Income PHBI Infaq Shadaqah I'tikaf}, {Income PHBI Infaq Shadaqah I'tikaf}, {Income PHBI Infaq Shadaqah I'tikaf}, {Income PHBI Infaq Shadaqah I'tikaf}, {Income PHBI Infaq Shadaqah I'tikaf}, {Income PHBI Infaq Shadaqah I'tikaf}, {Income PHBI Infaq Shadaqah I'tikaf}, {Income PHBI Infaq Shadaqah I'tikaf} # by operator: Bambang Setyawan # for orders: Hamba Allah