Number : 951766719163

Date : 25-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ		4000000.00
Dr	1.1.1.1.1.1. Cash Zakat Maal	4000000.00
	Total	Dr 4,000,000.00	Cr 4,000,000.00

Narration : ziswafq entry: {Income Zakat Maal} # by operator: Rudy Suciyadi # for orders: Uut Hestiwidati (koreksi production board.zakat)

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