Number : 1071773722056

Date : 17-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	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		800000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	800000.00
	Total	Dr 1,000,000.00	Cr 1,000,000.00

Narration : ziswafq entry: {Penerimaan Zakat Fitrah Uang}, {Income PHBI Infaq Shadaqah Umum} # by operator: Rachmat Basuki Mustofa # for orders: Andi Fitriyani Wibowo

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