Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 611719377844

Date : 26-Jun-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan		Cr 20,659,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 20,659,000.00
Cr	2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan		Cr 49,278,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 49,278,000.00
	Total	Dr 69,937,000.00	Cr 69,937,000.00

Narration : ziswafq entry: {Income Infaq Shadaqah Kotak Pekanan 1445 H - Jum'at}, {Income Infaq Shadaqah Kotak Pekanan 1445 H - Jum'at} # by operator: Bambang Setyawan # for orders: Dkm Al Qalam