Number : 1071773755699

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		9750000.00
Dr	1.1.1.1.1.1. Cash Zakat Maal	9750000.00
	Total	Dr 10,000,000.00	Cr 10,000,000.00

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

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