Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 611775277472

Date : 02-Apr-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		Cr 718,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 718,000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		Cr 1,898,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 1,898,000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		Cr 51,466,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 51,466,000.00
	Total	Dr 54,082,000.00	Cr 54,082,000.00

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