Number : 631773628822

Date : 16-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	0.2.1.3.1. Payable Fidiyah Uang Penyaluran		1950000.00
Dr	1.1.1.1.1.3. Cash Fidiyah	1950000.00
Cr	0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran		300000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	300000.00
	Total	Dr 2,250,000.00	Cr 2,250,000.00

Narration : ziswafq entry: {Penerimaan Fidiyah}, {Penerimaan Zakat Fitrah Uang} # by operator: Sya'ban Ashula # for orders: Ronny Soesatyo

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