Number : 1770683231
Date : 28-Nov-2025
Narration : payment entry by operator: Super Admin with note: Setoran November ke LAZ BSIM Prior Production Board Zakat : Setoran pertama sistem belum siap prior Production Board Zakat
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Date : 28-Nov-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.1.1. Cash Zakat Maal | 18625000.00 | |
| Dr | 0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ | 18625000.00 | |
| Total | Dr 18,625,000.00 | Cr 18,625,000.00 |
Narration : payment entry by operator: Super Admin with note: Setoran November ke LAZ BSIM Prior Production Board Zakat : Setoran pertama sistem belum siap prior Production Board Zakat
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