Number : 611704015491

Date : 23-Dec-2023

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		200000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	200000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		200000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	200000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		200000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	200000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		200000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	200000.00
	Total	Dr 800,000.00	Cr 800,000.00

Narration : ziswafq entry: {(Default) Income Infaq Shadaqah Umum}, {(Default) Income Infaq Shadaqah Umum}, {(Default) Income Infaq Shadaqah Umum}, {(Default) Income Infaq Shadaqah Umum} # by operator: Bambang Setyawan # for orders: Yenon Orsa

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