Number : 631773890393

Date : 19-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	0.2.1.2.2. Payable Zakat Fitrah Beras Penyaluran		100000.00
Dr	1.1.3.1.2. Beras Zakat Fitrah	100000.00
Cr	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		400000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	400000.00
	Total	Dr 500,000.00	Cr 500,000.00

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

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