Number : 1071773899620

Date : 19-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	0.2.1.2.2. Payable Zakat Fitrah Beras Penyaluran		400000.00
Dr	1.1.3.1.2. Beras Zakat Fitrah	400000.00
Cr	0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ		15000000.00
Dr	1.1.1.1.1.1. Cash Zakat Maal	15000000.00
	Total	Dr 15,400,000.00	Cr 15,400,000.00

Narration : ziswafq entry: {Penerimaan Zakat Fitrah Beras}, {Penerimaan Zakat Maal} # by operator: Rachmat Basuki Mustofa # for orders: Mukhlis Atma Wiria

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