Number : 1071773476151

Date : 14-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran		Cr 200,000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	Dr 200,000.00
Cr	0.2.1.3.1. Payable Fidiyah Uang Penyaluran		Cr 650,000.00
Dr	1.1.1.1.1.3. Cash Fidiyah	Dr 650,000.00
	Total	Dr 850,000.00	Cr 850,000.00

Narration : ziswafq entry: {Penerimaan Zakat Fitrah Uang}, {Penerimaan Fidiyah} # by operator: Rachmat Basuki Mustofa # for orders: David Sembiring