Number : 631773740683

Date : 17-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	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		0.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	0.00
	Total	Dr 300,000.00	Cr 300,000.00

Narration : ziswafq entry: {Penerimaan Zakat Fitrah Uang}, {Income PHBI Infaq Shadaqah Umum} # by operator: Sya'ban Ashula # for orders: Agung Prasetyo

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