Number : 611773805130

Date : 10-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		100000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	100000.00
Cr	2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf		100000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	100000.00
	Total	Dr 200,000.00	Cr 200,000.00

Narration : ziswafq entry: {Income PHBI Infaq Shadaqah I'tikaf}, {Income PHBI Infaq Shadaqah I'tikaf} # by operator: Bambang Setyawan # for orders: Rizky Herdiana Budiman

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