Number : 1071742725402

Date : 23-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.4.2. Income Wakaf RTSDIT		2000000.00
Dr	1.1.1.1.4.2. Cash Wakaf RTSDIT	2000000.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		1000000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	1000000.00
	Total	Dr 3,000,000.00	Cr 3,000,000.00

Narration : ziswafq entry: {Income Wakaf Rtsdit}, {Income Infaq Shadaqah Umum} # by operator: Rachmat Basuki Mustofa # for orders: Kitty Kartika

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