Number : 611773803488

Date : 13-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		1953000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	1953000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		2356000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	2356000.00
	Total	Dr 4,309,000.00	Cr 4,309,000.00

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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