Number : 1071773820775

Date : 18-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	0.2.1.2.2. Payable Zakat Fitrah Beras Penyaluran		Cr 100,000.00
Dr	1.1.3.1.2. Beras Zakat Fitrah	Dr 100,000.00
Cr	0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran		Cr 250,000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	Dr 250,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 50,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 50,000.00
	Total	Dr 400,000.00	Cr 400,000.00

Narration : ziswafq entry: {Penerimaan Zakat Fitrah Beras}, {Penerimaan Zakat Fitrah Uang}, {Income Infaq Shadaqah Umum} # by operator: Rachmat Basuki Mustofa # for orders: Rangga Marsesa