Number : 1071773815541

Date : 18-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
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
Cr	0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ		300000.00
Dr	1.1.1.1.1.1. Cash Zakat Maal	300000.00
	Total	Dr 500,000.00	Cr 500,000.00

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

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