Number : 631773467154

Date : 14-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran		250000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	250000.00
Cr	0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ		2000000.00
Dr	1.1.1.1.1.1. Cash Zakat Maal	2000000.00
	Total	Dr 2,250,000.00	Cr 2,250,000.00

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

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