Number : 611711189175

Date : 22-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		3988000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	3988000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		3162000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	3162000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		3021000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	3021000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		3483000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	3483000.00
	Total	Dr 13,654,000.00	Cr 13,654,000.00

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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