Number : 611771830305

Date : 23-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		5459000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	5459000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		5719000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	5719000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		3687000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	3687000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		4572000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	4572000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		3594000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	3594000.00
	Total	Dr 23,031,000.00	Cr 23,031,000.00

Narration : ziswafq entry: {Income PHBI Infaq Shadaqah Kencleng}, {Income PHBI Infaq Shadaqah Kencleng}, {Income PHBI Infaq Shadaqah Kencleng}, {Income PHBI Infaq Shadaqah Kencleng}, {Income PHBI Infaq Shadaqah Kencleng} # by operator: Bambang Setyawan # for orders: Phbi Al Qalam

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