Number : 1071773204459

Date : 11-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran		200000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	200000.00
Cr	0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ		15000000.00
Dr	1.1.1.1.1.1. Cash Zakat Maal	15000000.00
	Total	Dr 15,200,000.00	Cr 15,200,000.00

Narration : ziswafq entry: {Penerimaan Zakat Fitrah Uang}, {Penerimaan Zakat Maal} # by operator: Rachmat Basuki Mustofa # for orders: Siti Hasanah

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