Number : 1071773476151

Date : 14-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	0.2.1.3.1. Payable Fidiyah Uang Penyaluran		650000.00
Dr	1.1.1.1.1.3. Cash Fidiyah	650000.00
	Total	Dr 850,000.00	Cr 850,000.00

Narration : ziswafq entry: {Penerimaan Zakat Fitrah Uang}, {Penerimaan Fidiyah} # by operator: Rachmat Basuki Mustofa # for orders: David Sembiring

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