Number : 611780291661

Date : 29-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		23000000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	23000000.00
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		35646000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	35646000.00
	Total	Dr 58,646,000.00	Cr 58,646,000.00

Narration : ziswafq entry: {Income PHBI Infaq Shadaqah Umum}, {Income PHBI Infaq Shadaqah Umum} # by operator: Bambang Setyawan # for orders: Seksi Sekretariat Phbi Al Qalam

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