Number : 631773721573

Date : 17-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		41250000.00
Dr	1.1.1.1.1.1. Cash Zakat Maal	41250000.00
	Total	Dr 41,500,000.00	Cr 41,500,000.00

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

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