Number : 1071773648682

Date : 16-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	2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal		100000.00
Dr	1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal	100000.00
	Total	Dr 300,000.00	Cr 300,000.00

Narration : ziswafq entry: {Penerimaan Zakat Fitrah Uang}, {Income Infaq Shadaqah Umum Rekening Zakat Maal} # by operator: Rachmat Basuki Mustofa # for orders: Abdul Manan

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