Number : 611772698718

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		4750000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	4750000.00
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		2500000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	2500000.00
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
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		750000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	750000.00
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		2000000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	2000000.00
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 14,500,000.00	Cr 14,500,000.00

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

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