Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 611780291661

Date : 29-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		Cr 23,000,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 23,000,000.00
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		Cr 35,646,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 35,646,000.00
	Total	Dr 58,646,000.00	Cr 58,646,000.00

Narration : ziswafq entry: {Income PHBI Infaq Shadaqah Umum}, {Income PHBI Infaq Shadaqah Umum} # by operator: Bambang Setyawan # for orders: Seksi Sekretariat Phbi Al Qalam