Number : 1071773738428

Date : 17-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran		200000.00
Dr	1.1.1.1.1.2. Cash Zakat Fitrah	200000.00
Cr	2.1.1.4.2. Income Wakaf RTSDIT		1000000.00
Dr	1.1.1.1.4.2. Cash Wakaf RTSDIT	1000000.00
	Total	Dr 1,200,000.00	Cr 1,200,000.00

Narration : ziswafq entry: {Penerimaan Zakat Fitrah Uang}, {Income Wakaf Rtsdit} # by operator: Rachmat Basuki Mustofa # for orders: Syaifudin

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