Number : 631773043798

Date : 09-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran		300000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	300000.00
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 4,300,000.00	Cr 4,300,000.00

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

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