Number : 631773913199

Date : 19-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran		150000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	150000.00
Cr	0.2.1.3.1. Payable Fidiyah Uang Penyaluran		1950000.00
Dr	1.1.1.1.1.3. Cash Fidiyah	1950000.00
	Total	Dr 2,100,000.00	Cr 2,100,000.00

Narration : ziswafq entry: {Penerimaan Zakat Fitrah Uang}, {Penerimaan Fidiyah} # by operator: Sya'ban Ashula # for orders: Andre Nugraha

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