Number : 611773733067

Date : 28-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.2. Income PHBI Infaq Shadaqah Ifthor Sahur		280000.00
Dr	1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur	280000.00
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		155000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	155000.00
	Total	Dr 435,000.00	Cr 435,000.00

Narration : ziswafq entry: {Income PHBI Infaq Shadaqah Ifthor Sahur}, {Income PHBI Infaq Shadaqah Umum} # by operator: Bambang Setyawan # for orders: R Yudha Triarianto Wasono

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