| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 19-Mar-2026 | 631773907189 | Dr 0.2.1.2.3.2. Realisasi Payable Zakat Fitrah Beras Penyaluran (Dr 12205940.00) Cr 1.1.3.3.2.2. Beras PHBI Sie ZISWafQ Zakat Fitrah (Cr 12205940.00) Dr 0.2.1.2.3.1. Realisasi Payable Zakat Fitrah Uang Penyaluran (Dr 25375000.00) Cr 1.1.1.3.1.2.12.2. Cash PHBI Sie ZISWafQ Zakat Fitrah (Cr 25375000.00) ziswafq entry: {Setoran Zakat Fitrah Beras}, {Setoran Zakat ... | Payment | Dr 37,580,940.00 | Cr 37,580,940.00 | View Edit Delete |