Number : 631773457256

Date : 14-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ		3000000.00
Dr	1.1.1.1.1.1. Cash Zakat Maal	3000000.00
Cr	2.1.1.4.2. Income Wakaf RTSDIT		1500000.00
Dr	1.1.1.1.4.2. Cash Wakaf RTSDIT	1500000.00
	Total	Dr 4,500,000.00	Cr 4,500,000.00

Narration : ziswafq entry: {Penerimaan Zakat Maal}, {Income Wakaf Rtsdit} # by operator: Sya'ban Ashula # for orders: R Yudha Triarianto Wasono

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