Number : 611713582956

Date : 19-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		3465000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	3465000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		4422000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	4422000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		4600000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	4600000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		5351000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	5351000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		3237000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	3237000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		3678000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	3678000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		3692000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	3692000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		68385000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	68385000.00
	Total	Dr 96,830,000.00	Cr 96,830,000.00

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}, {(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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