Number : 631772956325

Date : 08-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	0.2.1.2.2. Payable Zakat Fitrah Beras Penyaluran		150000.00
Dr	1.1.3.1.2. Beras Zakat Fitrah	150000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		10000.00
Dr	1.1.3.1.3. Beras Infaq Shadaqah Umum	10000.00
Cr	0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ		3000000.00
Dr	1.1.1.1.1.1. Cash Zakat Maal	3000000.00
Cr	2.1.1.4.2. Income Wakaf RTSDIT		2000000.00
Dr	1.1.1.1.4.2. Cash Wakaf RTSDIT	2000000.00
	Total	Dr 5,160,000.00	Cr 5,160,000.00

Narration : ziswafq entry: {Penerimaan Zakat Fitrah Beras}, {Income Infaq Shadaqah Umum (Beras)}, {Penerimaan Zakat Maal}, {Income Wakaf Rtsdit} # by operator: Sya'ban Ashula # for orders: Erry Putra

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