Number : 1770661580

Date : 31-Oct-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.1.1. Cash Zakat Maal		416751499.52
Dr	1.1.1.1.1.5. Cash Zakat Maal Penyaluran	416751499.52
	Total	Dr 416,751,499.52	Cr 416,751,499.52

Narration : contra entry by operator: Super Admin with note: Pemindahan Trial Pre LAZ Enforcement : Semua penerimaan dana Cash Zakat Maal prior 1 november 2025 @ 416,751,499.52 adalah masuk langsung hak penyaluran masjid.

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