Number : 611773803052

Date : 09-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		1960000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	1960000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		2394000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	2394000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		2436000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	2436000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		2184000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	2184000.00
	Total	Dr 8,974,000.00	Cr 8,974,000.00

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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