Number : 631773823896

Date : 18-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	0.2.1.2.2. Payable Zakat Fitrah Beras Penyaluran		200000.00
Dr	1.1.3.1.2. Beras Zakat Fitrah	200000.00
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		100000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	100000.00
	Total	Dr 300,000.00	Cr 300,000.00

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

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