Number : 611711094722

Date : 02-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		150000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	150000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		50000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	50000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		35000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	35000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		35000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	35000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		50000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	50000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		100000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	100000.00
	Total	Dr 420,000.00	Cr 420,000.00

Narration : ziswafq entry: {(Default) Income Infaq Shadaqah Umum}, {(Default) Income Infaq Shadaqah Umum}, {(Default) Income Infaq Shadaqah Umum}, {(Default) Income Infaq Shadaqah Umum}, {(Default) Income Infaq Shadaqah Umum}, {(Default) Income Infaq Shadaqah Umum} # by operator: Bambang Setyawan # for orders: R Yudha Triarianto Wasono

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