Number : 611711414937

Date : 25-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		4234000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	4234000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		3281000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	3281000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		3039000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	3039000.00
	Total	Dr 10,554,000.00	Cr 10,554,000.00

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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