Number : 631772939184

Date : 08-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran		150000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	150000.00
Cr	0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ		20000000.00
Dr	1.1.1.1.1.1. Cash Zakat Maal	20000000.00
	Total	Dr 20,150,000.00	Cr 20,150,000.00

Narration : ziswafq entry: {Penerimaan Zakat Fitrah Uang}, {Penerimaan Zakat Maal} # by operator: Sya'ban Ashula # for orders: Melky Aliandri

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