Number : 631773478124

Date : 14-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran		300000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	300000.00
Cr	2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal		700000.00
Dr	1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal	700000.00
	Total	Dr 1,000,000.00	Cr 1,000,000.00

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

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