Number : 1071743240956

Date : 29-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.1.1. Income Zakat Fitrah		300000.00
Dr	1.1.3.1.2. Beras Zakat Fitrah	300000.00
Cr	2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal		500000.00
Dr	1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal	500000.00
Cr	2.1.1.4.2. Income Wakaf RTSDIT		1000000.00
Dr	1.1.1.1.4.2. Cash Wakaf RTSDIT	1000000.00
	Total	Dr 1,800,000.00	Cr 1,800,000.00

Narration : ziswafq entry: {Income Zakat Fitrah (Beras)}, {Income Infaq Shadaqah Umum Rekening Zakat Maal}, {Income Wakaf Rtsdit} # by operator: Rachmat Basuki Mustofa # for orders: Fernando

Tag :

Edit

DeleteCancel