Number : 631712552241

Date : 08-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.1.1. Income Zakat Fitrah		194400.00
Dr	1.1.3.1.2. Beras Zakat Fitrah	194400.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		30600.00
Dr	1.1.3.1.3. Beras Infaq Shadaqah Umum	30600.00
Cr	2.1.1.1.1. Income Zakat Fitrah		50000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	50000.00
Cr	2.1.1.1.2. Income Zakat Maal		467000.00
Dr	1.1.1.1.1.1. Cash Zakat Maal	467000.00
	Total	Dr 742,000.00	Cr 742,000.00

Narration : ziswafq entry: {Income Zakat Fitrah 1445 H (Beras 2.7 Kg)}, {Income Infaq Shadaqah Umum 1445 H (Beras)}, {Income Zakat Fitrah 1445 H (Uang)}, {Income Zakat Maal 1445 H (Uang)} # by operator: Sya'ban Ashula # for orders: Martino

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