Number : 611769593113

Date : 28-Jan-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		5250000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	5250000.00
Cr	2.1.2.1.2. Income PHBI Infaq Shadaqah Ifthor Sahur		16070000.00
Dr	1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur	16070000.00
	Total	Dr 21,320,000.00	Cr 21,320,000.00

Narration : ziswafq entry: {Income PHBI Infaq Shadaqah I'tikaf}, {Income PHBI Infaq Shadaqah Ifthor Sahur} # by operator: Bambang Setyawan # for orders: Afyra Chairunnisa

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