Number : 611743328568
Date : 30-Mar-2025
Narration : ziswafq entry: {Expense Phbi Sie Ziswafq 1446 H (Setoran Zakat Fitrah Uang Tunai)} # by operator: Bambang Setyawan # for orders: Seksi Ziswafq Phbi Al Qalam
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Date : 30-Mar-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Dr | 3.1.2.1.2.12. Expense PHBI Sie ZISWafQ | 82985000.00 | |
| Cr | 1.1.1.3.1.2.12.2. Cash PHBI Sie ZISWafQ Zakat Fitrah | 82985000.00 | |
| Total | Dr 82,985,000.00 | Cr 82,985,000.00 |
Narration : ziswafq entry: {Expense Phbi Sie Ziswafq 1446 H (Setoran Zakat Fitrah Uang Tunai)} # by operator: Bambang Setyawan # for orders: Seksi Ziswafq Phbi Al Qalam
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