Number : 1071773907641

Date : 19-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	0.2.1.2.2. Payable Zakat Fitrah Beras Penyaluran		Cr 360,000.00
Dr	1.1.3.1.2. Beras Zakat Fitrah	Dr 360,000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 140,000.00
Dr	1.1.3.1.3. Beras Infaq Shadaqah Umum	Dr 140,000.00
	Total	Dr 500,000.00	Cr 500,000.00

Narration : ziswafq entry: {Penerimaan Zakat Fitrah Beras}, {Income Infaq Shadaqah Umum (Beras)} # by operator: Rachmat Basuki Mustofa # for orders: Gatot Indrawan Kurniawidi Bin Sugiharto Sastro Utomo