Number : 611773043115

Date : 08-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		Cr 200,000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 200,000.00
	Total	Dr 200,000.00	Cr 200,000.00

Narration : ziswafq entry: {Income PHBI Infaq Shadaqah I'tikaf} # by operator: Bambang Setyawan # for orders: Toto Riyanto Wahyu