Number : 631772778155

Date : 06-Mar-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		1520000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	1520000.00
	Total	Dr 1,720,000.00	Cr 1,720,000.00

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

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