Number : 631772948646

Date : 08-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran		350000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	350000.00
Cr	2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal		1280390.00
Dr	1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal	1280390.00
	Total	Dr 1,630,390.00	Cr 1,630,390.00

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

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