Number : 1071773743028

Date : 17-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ		6036000.00
Dr	1.1.1.1.1.1. Cash Zakat Maal	6036000.00
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
	Total	Dr 6,236,000.00	Cr 6,236,000.00

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

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