Number : 1071773730526

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		40500000.00
Dr	1.1.1.1.1.1. Cash Zakat Maal	40500000.00
	Total	Dr 40,750,000.00	Cr 40,750,000.00

Narration : ziswafq entry: {Penerimaan Zakat Fitrah Uang}, {Penerimaan Zakat Maal} # by operator: Rachmat Basuki Mustofa # for orders: H Gde Andi Indrayadi

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