Number : 611772862093

Date : 26-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		4000000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	4000000.00
Cr	2.1.2.1.2. Income PHBI Infaq Shadaqah Ifthor Sahur		8050000.00
Dr	1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur	8050000.00
	Total	Dr 12,050,000.00	Cr 12,050,000.00

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

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