Number : 611743310105
Date : 29-Mar-2025
Narration : ziswafq entry: {Expense Phbi Sie Ziswafq 1446 H (Setoran Infaq Umum Beras)}, {Expense Phbi Sie Ziswafq 1446 H (Setoran Zakat Fitrah Beras)} # by operator: Bambang Setyawan # for orders: Seksi Ziswafq Phbi Al Qalam
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Date : 29-Mar-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Dr | 3.1.2.1.2.12. Expense PHBI Sie ZISWafQ | 1321200.00 | |
| Cr | 1.1.3.3.2.3. Beras PHBI Sie ZISWafQ Infaq Shadaqah Umum | 1321200.00 | |
| Dr | 3.1.2.1.2.12. Expense PHBI Sie ZISWafQ | 14005782.00 | |
| Cr | 1.1.3.3.2.2. Beras PHBI Sie ZISWafQ Zakat Fitrah | 14005782.00 | |
| Total | Dr 15,326,982.00 | Cr 15,326,982.00 |
Narration : ziswafq entry: {Expense Phbi Sie Ziswafq 1446 H (Setoran Infaq Umum Beras)}, {Expense Phbi Sie Ziswafq 1446 H (Setoran Zakat Fitrah Beras)} # by operator: Bambang Setyawan # for orders: Seksi Ziswafq Phbi Al Qalam
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