Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 611773212299

Date : 10-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		Cr 100,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 100,000.00
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		Cr 100,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 100,000.00
	Total	Dr 200,000.00	Cr 200,000.00

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