Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 611724580514

Date : 05-Aug-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan		Cr 20,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 20,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 10,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 10,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 10,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 10,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 10,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 10,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 50,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 50,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 20,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 20,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 10,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 10,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 50,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 50,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 50,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 50,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 50,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 50,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 20,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 20,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 50,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 50,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 10,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 10,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 50,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 50,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 100,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 100,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 100,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 100,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 50,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 50,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 5,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 5,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 5,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 5,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 10,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 10,000.00
	Total	Dr 680,000.00	Cr 680,000.00

Narration : ziswafq entry: {Income Infaq Shadaqah Kotak Pekanan 1446 H}, {Income Infaq Shadaqah Umum 1446 H}, {Income Infaq Shadaqah Umum 1446 H}, {Income Infaq Shadaqah Umum 1446 H}, {Income Infaq Shadaqah Umum 1446 H}, {Income Infaq Shadaqah Umum 1446 H}, {Income Infaq Shadaqah Umum 1446 H}, {Income Infaq Shadaqah Umum 1446 H}, {Income Infaq Shadaqah Umum 1446 H}, {Income Infaq Shadaqah Umum 1446 H}, {Income Infaq Shadaqah Umum 1446 H}, {Income Infaq Shadaqah Umum 1446 H}, {Income Infaq Shadaqah Umum 1446