Number : 1071773459307

Date : 14-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran		100000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	100000.00
Cr	0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ		8300000.00
Dr	1.1.1.1.1.1. Cash Zakat Maal	8300000.00
	Total	Dr 8,400,000.00	Cr 8,400,000.00

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

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