Number : 631771998012

Date : 25-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran		200000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	200000.00
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		0.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	0.00
	Total	Dr 250,000.00	Cr 250,000.00

Narration : ziswafq entry: {Penerimaan Zakat Fitrah Uang}, {Income PHBI Infaq Shadaqah Umum} # by operator: Sya'ban Ashula # for orders: Subhan Dharma

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