Number : 611711339783

Date : 14-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		9264000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	9264000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		5332000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	5332000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		6909000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	6909000.00
	Total	Dr 21,505,000.00	Cr 21,505,000.00

Narration : ziswafq entry: {(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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