Number : 1071773829518

Date : 18-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	2.1.1.2.1. Income Infaq Shadaqah Umum		200000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	200000.00
	Total	Dr 400,000.00	Cr 400,000.00

Narration : ziswafq entry: {Penerimaan Zakat Fitrah Uang}, {Income Infaq Shadaqah Umum} # by operator: Rachmat Basuki Mustofa # for orders: Harry Suhardiman Walsito

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