Number : 611712659999
Date : 09-Apr-2024
Narration : ziswafq entry: {Expense Phbi Sie Ziswafq 1445 H (Setoran Zakat Fitrah Beras)}, {Expense Phbi Sie Ziswafq 1445 H (Setoran Infaq Umum Beras)} # by operator: Bambang Setyawan # for orders: BULK_MASJID_AL_QALAM_MAQ
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Date : 09-Apr-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Dr | 3.1.2.1.2.12. Expense PHBI Sie ZISWafQ | 3733182.00 | |
| Cr | 1.1.3.3.2.2. Beras PHBI Sie ZISWafQ Zakat Fitrah | 3733182.00 | |
| Dr | 3.1.2.1.2.12. Expense PHBI Sie ZISWafQ | 106200.00 | |
| Cr | 1.1.3.3.2.3. Beras PHBI Sie ZISWafQ Infaq Shadaqah Umum | 106200.00 | |
| Total | Dr 3,839,382.00 | Cr 3,839,382.00 |
Narration : ziswafq entry: {Expense Phbi Sie Ziswafq 1445 H (Setoran Zakat Fitrah Beras)}, {Expense Phbi Sie Ziswafq 1445 H (Setoran Infaq Umum Beras)} # by operator: Bambang Setyawan # for orders: BULK_MASJID_AL_QALAM_MAQ
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