Number : 611742548654

Date : 21-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		50000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	50000.00
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		50002.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	50002.00
	Total	Dr 100,002.00	Cr 100,002.00

Narration : ziswafq entry: {Income PHBI Infaq Shadaqah I'tikaf}, {Income PHBI Infaq Shadaqah I'tikaf} # by operator: Bambang Setyawan # for orders: Ardhian Widyanto

Tag :

Edit

DeleteCancel