Number : 611775277472

Date : 02-Apr-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		718000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	718000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		1898000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	1898000.00
Cr	2.1.2.1.1. Income PHBI Infaq Shadaqah Kencleng		51466000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	51466000.00
	Total	Dr 54,082,000.00	Cr 54,082,000.00

Narration : ziswafq entry: {Income PHBI Infaq Shadaqah Kencleng}, {Income PHBI Infaq Shadaqah Kencleng}, {Income PHBI Infaq Shadaqah Kencleng} # by operator: Bambang Setyawan # for orders: Dkm Al Qalam

Tag :

Edit

DeleteCancel