Number : 611710759114

Date : 18-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		4818000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	4818000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		3438000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	3438000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		4767000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	4767000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		4501000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	4501000.00
	Total	Dr 17,524,000.00	Cr 17,524,000.00

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} # by operator: Bambang Setyawan # for orders: Phbi Al Qalam

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