Number : 941711868960

Date : 31-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		1000000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	1000000.00
	Total	Dr 1,000,000.00	Cr 1,000,000.00

Narration : ziswafq entry: {Itikaf 1445 H - Titip} # by operator: Alfin Syafalni # for orders: Harry Dwi Husodo

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