Number : 611773825147

Date : 16-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		2658000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	2658000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		3752000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	3752000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		3504000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	3504000.00
	Total	Dr 9,914,000.00	Cr 9,914,000.00

Narration : ziswafq entry: {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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