Number : 611737704992

Date : 20-Jun-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		60868.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	60868.00
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		174797.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	174797.00
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		50000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	50000.00
	Total	Dr 285,665.00	Cr 285,665.00

Narration : ziswafq entry: {Income PHBI Infaq Shadaqah Umum}, {Income PHBI Infaq Shadaqah Umum}, {Income PHBI Infaq Shadaqah Umum} # by operator: Bambang Setyawan # for orders: Bambang Setyawan

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