Number : 1071773569336

Date : 15-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		3000000.00
Dr	1.1.1.1.1.1. Cash Zakat Maal	3000000.00
	Total	Dr 3,100,000.00	Cr 3,100,000.00

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

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