Number : 611711597243

Date : 28-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		3545000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	3545000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		2507000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	2507000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		3654000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	3654000.00
	Total	Dr 9,706,000.00	Cr 9,706,000.00

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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