Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 561717751141

Date : 07-Jun-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.3.1.2. Income Qurban Kambing		Cr 3,663,700.00
Dr	1.4.1.1. Cash Qurban	Dr 3,663,700.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 36,300.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 36,300.00
	Total	Dr 3,700,000.00	Cr 3,700,000.00

Narration : ziswafq entry: {Income Qurban Kambing 1445 H #058}, {Income Infaq Shadaqah Umum 1445 H} # by operator: Operator # for orders: Natsir Fadly Koto