Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 611729319943

Date : 28-Aug-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 300,007.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 300,007.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 150,007.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 150,007.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 300,007.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 300,007.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 500,007.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 500,007.00
	Total	Dr 1,250,028.00	Cr 1,250,028.00

Narration : ziswafq entry: {Income Infaq Shadaqah Umum 1446 H}, {Income Infaq Shadaqah Umum 1446 H}, {Income Infaq Shadaqah Umum 1446 H}, {Income Infaq Shadaqah Umum 1446 H} # by operator: Bambang Setyawan # for orders: Yayasan Al Qalam