Number : 1779504537

Date : 07-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	1.1.1.1.1.5. Cash Zakat Maal Penyaluran	691671558.00
Cr	1.1.2.1.1.1. Receivable Zakat Maal Penyaluran Tertahan LAZ		691671558.00
Dr	1.1.1.1.2.5. Cash Zakat Maal Hak Amil Rekening Infaq Shadaqah	79048178.00
Cr	1.1.2.1.1.2. Receivable Zakat Maal Hak Amil Tertahan LAZ		79048178.00
	Total	Dr 770,719,736.00	Cr 770,719,736.00

Narration : Fulfillment from LAZ for Letter 11/K.YAY-AL QALAM/V/2026

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