Number : 611773802822

Date : 04-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		2259000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	2259000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		1644000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	1644000.00
	Total	Dr 3,903,000.00	Cr 3,903,000.00

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

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