Number : 631773817255

Date : 18-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	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		50000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	50000.00
	Total	Dr 150,000.00	Cr 150,000.00

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

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