Number : 611711199918

Date : 17-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		100000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	100000.00
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		100000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	100000.00
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		100000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	100000.00
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		100000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	100000.00
Cr	2.1.2.1.2. Income PHBI Infaq Shadaqah Ifthor Sahur		100000.00
Dr	1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur	100000.00
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		100000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	100000.00
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		100000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	100000.00
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		100000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	100000.00
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		100000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	100000.00
	Total	Dr 900,000.00	Cr 900,000.00

Narration : ziswafq entry: {(Default) Income PHBI Infaq Shadaqah Umum}, {(Default) Income PHBI Infaq Shadaqah Umum}, {(Default) Income PHBI Infaq Shadaqah Umum}, {(Default) Income PHBI Infaq Shadaqah Umum}, {(Default) Income PHBI Infaq Shadaqah Ifthor Sahur}, {(Default) Income PHBI Infaq Shadaqah Umum}, {(Default) Income PHBI Infaq Shadaqah Umum}, {(Default) Income PHBI Infaq Shadaqah Umum}, {(Default) Income PHBI Infaq Shadaqah Umum} # by operator: Bambang Setyawan # for orders: Meidhy Praharsa Utama

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