Number : 611713582189

Date : 05-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		3009000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	3009000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		3490000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	3490000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		2924000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	2924000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		5598000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	5598000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		4235000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	4235000.00
	Total	Dr 19,256,000.00	Cr 19,256,000.00

Narration : ziswafq entry: {(Default) Income PHBI Infaq Shadaqah Kencleng}, {(Default) Income PHBI Infaq Shadaqah Kencleng}, {(Default) Income PHBI Infaq Shadaqah Kencleng}, {(Default) Income PHBI Infaq Shadaqah Kencleng}, {(Default) Income PHBI Infaq Shadaqah Kencleng} # by operator: Bambang Setyawan # for orders: Phbi Al Qalam

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