Number : 631773392271

Date : 13-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	2.1.2.1.2. Income PHBI Infaq Shadaqah Ifthor Sahur		0.00
Dr	1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur	0.00
Cr	0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ		2000000.00
Dr	1.1.1.1.1.1. Cash Zakat Maal	2000000.00
	Total	Dr 2,600,000.00	Cr 2,600,000.00

Narration : ziswafq entry: {Penerimaan Zakat Fitrah Uang}, {Income PHBI Infaq Shadaqah Ifthor Sahur}, {Penerimaan Zakat Maal} # by operator: Sya'ban Ashula # for orders: Faranita Mustikasari

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