Number : 1071773979824

Date : 20-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		5000000.00
Dr	1.1.1.1.1.1. Cash Zakat Maal	5000000.00
	Total	Dr 5,250,000.00	Cr 5,250,000.00

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

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