Number : 631772259605

Date : 28-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	2.1.1.2.1. Income Infaq Shadaqah Umum		300000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	300000.00
	Total	Dr 500,000.00	Cr 500,000.00

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

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