Number : 611773971008

Date : 10-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		3291000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	3291000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		3016000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	3016000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		2223000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	2223000.00
	Total	Dr 8,530,000.00	Cr 8,530,000.00

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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