Number : 611773807431

Date : 05-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.2. Income PHBI Infaq Shadaqah Ifthor Sahur		200000.00
Dr	1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur	200000.00
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		140000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	140000.00
	Total	Dr 340,000.00	Cr 340,000.00

Narration : ziswafq entry: {Income PHBI Infaq Shadaqah Ifthor Sahur}, {Income PHBI Infaq Shadaqah Umum} # by operator: Bambang Setyawan # for orders: Zaenal Arifin

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