Number : 611744266627

Date : 08-Apr-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		4190000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	4190000.00
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		185000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	185000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		3585000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	3585000.00
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		4911000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	4911000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		3077000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	3077000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		61481000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	61481000.00
	Total	Dr 77,429,000.00	Cr 77,429,000.00

Narration : ziswafq entry: {Income PHBI Infaq Shadaqah Kencleng}, {Income PHBI Infaq Shadaqah I'tikaf}, {Income PHBI Infaq Shadaqah Kencleng}, {Income PHBI Infaq Shadaqah I'tikaf}, {Income PHBI Infaq Shadaqah Kencleng}, {Income PHBI Infaq Shadaqah Kencleng} # by operator: Bambang Setyawan # for orders: Bulk Masjid Al Qalam Maq

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