Number : 1071773818175

Date : 18-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran		250000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	250000.00
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 250,000.00	Cr 250,000.00

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

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