Number : 611773802625

Date : 27-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		3090000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	3090000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		3424000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	3424000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		2574000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	2574000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		3278000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	3278000.00
	Total	Dr 12,366,000.00	Cr 12,366,000.00

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

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