| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 07-May-2026 | 1778141142 | Dr 1.1.2.1.1.1. Receivable Zakat Maal Penyaluran Tertahan LAZ (Dr 691671558.38) Cr 0.2.1.1.2. Payable Zakat Maal Penyaluran Post LAZ (Cr 691671558.38) Dr 1.1.2.1.1.2. Receivable Zakat Maal Hak Amil Tertahan LAZ (Dr 79048178.10) Cr 2.1.1.1.5. Income Zakat Maal Hak Amil (Cr 79048178.10) Receivable journal for Transfer to LAZ periode May 2026 | Payment | Dr 770,719,736.48 | Cr 770,719,736.48 | View Edit Delete |