Number : 631773905677

Date : 19-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	2.1.2.1.3. Income PHBI Infaq Shadaqah Umum		1000000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	1000000.00
	Total	Dr 1,200,000.00	Cr 1,200,000.00

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

Tag :

Edit

DeleteCancel