Number : 631772514027

Date : 03-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran		100000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	100000.00
Cr	2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal		200000.00
Dr	1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal	200000.00
	Total	Dr 300,000.00	Cr 300,000.00

Narration : ziswafq entry: {Penerimaan Zakat Fitrah Uang}, {Income Infaq Shadaqah Umum Rekening Zakat Maal} # by operator: Sya'ban Ashula # for orders: Nana Suryana

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