Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 611730474527

Date : 03-Oct-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		Cr 1,601,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 1,601,000.00
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		Cr 1,400,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 1,400,000.00
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		Cr 2,000,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 2,000,000.00
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		Cr 5,290,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 5,290,000.00
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		Cr 930,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 930,000.00
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		Cr 1,400,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 1,400,000.00
Cr	2.1.1.2.3. Income Infaq Shadaqah Qonitah		Cr 1,200,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 1,200,000.00
	Total	Dr 13,821,000.00	Cr 13,821,000.00

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