Number : 611772698367

Date : 01-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		5000000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	5000000.00
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		500000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	500000.00
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		125000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	125000.00
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		500000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	500000.00
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
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		500000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	500000.00
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		500000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	500000.00
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		1500000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	1500000.00
	Total	Dr 9,625,000.00	Cr 9,625,000.00

Narration : ziswafq entry: {Income PHBI Infaq Shadaqah I'tikaf}, {Income PHBI Infaq Shadaqah I'tikaf}, {Income PHBI Infaq Shadaqah I'tikaf}, {Income PHBI Infaq Shadaqah I'tikaf}, {Income PHBI Infaq Shadaqah I'tikaf}, {Income PHBI Infaq Shadaqah I'tikaf}, {Income PHBI Infaq Shadaqah I'tikaf}, {Income PHBI Infaq Shadaqah I'tikaf} # by operator: Bambang Setyawan # for orders: Hamba Allah

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