Number : 1071773901663

Date : 19-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	0.2.1.2.2. Payable Zakat Fitrah Beras Penyaluran		300000.00
Dr	1.1.3.1.2. Beras Zakat Fitrah	300000.00
Cr	0.2.1.3.1. Payable Fidiyah Uang Penyaluran		845000.00
Dr	1.1.1.1.1.3. Cash Fidiyah	845000.00
	Total	Dr 1,145,000.00	Cr 1,145,000.00

Narration : ziswafq entry: {Penerimaan Zakat Fitrah Beras}, {Penerimaan Fidiyah} # by operator: Rachmat Basuki Mustofa # for orders: Alfin Syafalni

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