Warning: SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/persistent/myapp_cake_core_file_map): failed to open stream: Permission denied in /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php on line 364
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_ziswafq_webzash_db_o_list): failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_ziswafq_webzash_db_o_list) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/persistent/myapp_cake_core_cake_dev_eng) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/persistent/myapp_cake_core_cake_dev_eng) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): _cake_core_ cache was unable to write 'cake_dev_eng' to File cache [CORE/Cake/Cache/Cache.php, line 327]
Warning (512): _cake_model_ cache was unable to write 'wz_ziswafq_webzash_db_o_list' to File cache [CORE/Cake/Cache/Cache.php, line 327]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/persistent/myapp_cake_core_method_cache) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_ziswafq_webzash_db_o_list) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_ziswafq_webzash_db_o_list) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): _cake_model_ cache was unable to write 'wz_ziswafq_webzash_db_o_list' to File cache [CORE/Cake/Cache/Cache.php, line 327]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_ziswafq_webzash_db_o_wzaccounts) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_ziswafq_webzash_db_o_wzaccounts) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): _cake_model_ cache was unable to write 'wz_ziswafq_webzash_db_o_wzaccounts' to File cache [CORE/Cake/Cache/Cache.php, line 327]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_ziswafq_webzash_db_o_wzaccounts) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_ziswafq_webzash_db_o_wzaccounts) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): _cake_model_ cache was unable to write 'wz_ziswafq_webzash_db_o_wzaccounts' to File cache [CORE/Cake/Cache/Cache.php, line 327]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_list) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_list) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): _cake_model_ cache was unable to write 'wz_accconfig_ziswafq_account_db_o_list' to File cache [CORE/Cake/Cache/Cache.php, line 327]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_list) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_list) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): _cake_model_ cache was unable to write 'wz_accconfig_ziswafq_account_db_o_list' to File cache [CORE/Cake/Cache/Cache.php, line 327]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_settings) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_settings) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): _cake_model_ cache was unable to write 'wz_accconfig_ziswafq_account_db_o_settings' to File cache [CORE/Cake/Cache/Cache.php, line 327]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_settings) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_settings) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): _cake_model_ cache was unable to write 'wz_accconfig_ziswafq_account_db_o_settings' to File cache [CORE/Cake/Cache/Cache.php, line 327]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_entrytypes) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_entrytypes) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): _cake_model_ cache was unable to write 'wz_accconfig_ziswafq_account_db_o_entrytypes' to File cache [CORE/Cake/Cache/Cache.php, line 327]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_entrytypes) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_entrytypes) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): _cake_model_ cache was unable to write 'wz_accconfig_ziswafq_account_db_o_entrytypes' to File cache [CORE/Cake/Cache/Cache.php, line 327]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/persistent/myapp_cake_core_cake_eng) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/persistent/myapp_cake_core_cake_eng) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): _cake_core_ cache was unable to write 'cake_eng' to File cache [CORE/Cake/Cache/Cache.php, line 327]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/persistent/myapp_cake_core_webzash_eng) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/persistent/myapp_cake_core_webzash_eng) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): _cake_core_ cache was unable to write 'webzash_eng' to File cache [CORE/Cake/Cache/Cache.php, line 327]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_ledgers) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_ledgers) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): _cake_model_ cache was unable to write 'wz_accconfig_ziswafq_account_db_o_ledgers' to File cache [CORE/Cake/Cache/Cache.php, line 327]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_ledgers) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_ledgers) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): _cake_model_ cache was unable to write 'wz_accconfig_ziswafq_account_db_o_ledgers' to File cache [CORE/Cake/Cache/Cache.php, line 327]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_groups) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_groups) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): _cake_model_ cache was unable to write 'wz_accconfig_ziswafq_account_db_o_groups' to File cache [CORE/Cake/Cache/Cache.php, line 327]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_groups) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_groups) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): _cake_model_ cache was unable to write 'wz_accconfig_ziswafq_account_db_o_groups' to File cache [CORE/Cake/Cache/Cache.php, line 327]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_entryitems) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_entryitems) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): _cake_model_ cache was unable to write 'wz_accconfig_ziswafq_account_db_o_entryitems' to File cache [CORE/Cake/Cache/Cache.php, line 327]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_entryitems) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_entryitems) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]
Warning (512): _cake_model_ cache was unable to write 'wz_accconfig_ziswafq_account_db_o_entryitems' to File cache [CORE/Cake/Cache/Cache.php, line 327]
Ledger statement for 1.1.1.1.1.2. Cash Zakat Fitrah from 01-Jan-2023 to 31-Dec-2026 "Opening balance as on 01-Jan-2023","0.00" "Closing balance as on 31-Dec-2026","Dr 81100000.00" "Date","Number","Ledger","Type","Debit Amount (Rp)","Credit Amount (Rp)","Balance (Rp)" "", "","Current opening balance","","","","0.00" "20-Mar-2026","1071773989280","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 100000.00" "20-Mar-2026","1071773987139","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 300000.00" "20-Mar-2026","1071773985682","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 600000.00" "20-Mar-2026","631773975272","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 800000.00" "20-Mar-2026","1071773990021","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 1050000.00" "20-Mar-2026","1071773988691","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 1300000.00" "20-Mar-2026","631773986012","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 1450000.00" "20-Mar-2026","1071773979824","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 250000.00","","Dr 1700000.00" "20-Mar-2026","631773974382","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 1750000.00" "20-Mar-2026","631773994342","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 1950000.00" "20-Mar-2026","1071773989419","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 2250000.00" "20-Mar-2026","1071773987341","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","0.00","","Dr 2250000.00" "20-Mar-2026","631773985713","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 2450000.00" "20-Mar-2026","631773976867","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 2700000.00" "20-Mar-2026","1071773990212","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 2750000.00" "20-Mar-2026","631773988745","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal","Receipt","Dr 250000.00","","Dr 3000000.00" "20-Mar-2026","1071773986221","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 350000.00","","Dr 3350000.00" "20-Mar-2026","631773985508","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 3550000.00" "20-Mar-2026","631773974495","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 3700000.00" "20-Mar-2026","631773994682","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 4000000.00" "20-Mar-2026","1071773989565","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 4300000.00" "20-Mar-2026","1071773987517","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 4450000.00" "20-Mar-2026","631773985827","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 4500000.00" "20-Mar-2026","631773977043","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 4600000.00" "20-Mar-2026","631773991267","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal","Receipt","Dr 250000.00","","Dr 4850000.00" "20-Mar-2026","631773973168","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 5100000.00" "20-Mar-2026","1071773988917","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 5150000.00" "20-Mar-2026","631773986233","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 5450000.00" "20-Mar-2026","1071773985517","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 100000.00","","Dr 5550000.00" "20-Mar-2026","631773974789","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 5800000.00" "20-Mar-2026","1071773989805","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 6100000.00" "20-Mar-2026","1071773988239","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 250000.00","","Dr 6350000.00" "20-Mar-2026","1071773985918","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 6550000.00" "20-Mar-2026","631773977285","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 100000.00","","Dr 6650000.00" "20-Mar-2026","631773973481","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 6900000.00" "19-Mar-2026","631773899248","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 350000.00","","Dr 7250000.00" "19-Mar-2026","631773923085","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 7350000.00" "19-Mar-2026","1071773910491","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 400000.00","","Dr 7750000.00" "19-Mar-2026","631773914073","Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal / Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 8000000.00" "19-Mar-2026","1071773908377","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 8100000.00" "19-Mar-2026","631773894934","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 8300000.00" "19-Mar-2026","1071773896556","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 8500000.00" "19-Mar-2026","631773913516","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 8750000.00" "19-Mar-2026","631773905677","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.2.1.3. Income PHBI Infaq Shadaqah Umum / Dr 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum","Receipt","Dr 200000.00","","Dr 8950000.00" "19-Mar-2026","1071773892713","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 9100000.00" "19-Mar-2026","631773912680","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 9400000.00" "19-Mar-2026","1071773902406","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 9600000.00" "19-Mar-2026","1071773891115","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 9800000.00" "19-Mar-2026","1071773911330","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 9900000.00" "19-Mar-2026","1071773899899","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal","Receipt","Dr 250000.00","","Dr 10150000.00" "19-Mar-2026","631773888515","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 10450000.00" "19-Mar-2026","1071773928529","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 10600000.00" "19-Mar-2026","631773898281","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 10650000.00" "19-Mar-2026","631773915698","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 10800000.00" "19-Mar-2026","1071773910168","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 10950000.00" "19-Mar-2026","1071773913809","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 11150000.00" "19-Mar-2026","1071773906554","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 400000.00","","Dr 11550000.00" "19-Mar-2026","1071773893802","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 150000.00","","Dr 11700000.00" "19-Mar-2026","631773913199","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.3.1. Payable Fidiyah Uang Penyaluran / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 150000.00","","Dr 11850000.00" "19-Mar-2026","1071773904950","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 275000.00","","Dr 12125000.00" "19-Mar-2026","631773892323","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 12275000.00" "19-Mar-2026","1071773912198","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","0.00","","Dr 12275000.00" "19-Mar-2026","631773901158","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 12425000.00" "19-Mar-2026","631773889553","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 12475000.00" "19-Mar-2026","1071773899380","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 12575000.00" "19-Mar-2026","631773887511","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 12775000.00" "19-Mar-2026","631773923469","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","0.00","","Dr 12775000.00" "19-Mar-2026","1071773910721","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 12925000.00" "19-Mar-2026","631773896718","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal","Receipt","Dr 150000.00","","Dr 13075000.00" "19-Mar-2026","1071773914562","Cr 0.2.1.2.2. Payable Zakat Fitrah Beras Penyaluran / Dr 1.1.3.1.2. Beras Zakat Fitrah / Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 13125000.00" "19-Mar-2026","1071773908572","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 13425000.00" "19-Mar-2026","631773895947","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 13575000.00" "19-Mar-2026","1071773913567","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 350000.00","","Dr 13925000.00" "19-Mar-2026","631773906002","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 14025000.00" "19-Mar-2026","1071773892881","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 14225000.00" "19-Mar-2026","631773912805","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 14475000.00" "19-Mar-2026","1071773902772","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 14575000.00" "19-Mar-2026","1071773891488","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 14675000.00" "19-Mar-2026","631773911467","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.3.1. Payable Fidiyah Uang Penyaluran / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 300000.00","","Dr 14975000.00" "19-Mar-2026","631773899927","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 15175000.00" "19-Mar-2026","631773888837","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 15275000.00" "19-Mar-2026","1071773928743","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 15525000.00" "19-Mar-2026","1071773930732","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 15625000.00" "19-Mar-2026","631773898755","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 350000.00","","Dr 15975000.00" "19-Mar-2026","631773915800","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 400000.00","","Dr 16375000.00" "19-Mar-2026","1071773910298","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 16625000.00" "19-Mar-2026","1071773913921","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 16875000.00" "19-Mar-2026","1071773906843","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 17075000.00" "19-Mar-2026","631773894337","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 17325000.00" "19-Mar-2026","1071773913340","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 17475000.00" "19-Mar-2026","1071773905367","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 17675000.00" "19-Mar-2026","1071773892481","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 17775000.00" "19-Mar-2026","1071773912449","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 17925000.00" "19-Mar-2026","1071773901887","Cr 0.2.1.2.2. Payable Zakat Fitrah Beras Penyaluran / Dr 1.1.3.1.2. Beras Zakat Fitrah / Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 50000.00","","Dr 17975000.00" "19-Mar-2026","631773889643","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 18025000.00" "19-Mar-2026","631773899442","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 18225000.00" "19-Mar-2026","631773887854","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 18425000.00" "19-Mar-2026","631773925146","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 18625000.00" "19-Mar-2026","1071773910904","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 18875000.00" "19-Mar-2026","631773896862","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","0.00","","Dr 18875000.00" "19-Mar-2026","1071773915154","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 18975000.00" "19-Mar-2026","1071773909796","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 350000.00","","Dr 19325000.00" "19-Mar-2026","1071773896073","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 19475000.00" "19-Mar-2026","1071773913659","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 19775000.00" "19-Mar-2026","1071773906007","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 20075000.00" "19-Mar-2026","1071773893028","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 20175000.00" "19-Mar-2026","1071773912827","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 20225000.00" "19-Mar-2026","1071773903587","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 20475000.00" "19-Mar-2026","631773891628","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 20625000.00" "19-Mar-2026","1071773911818","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 20775000.00" "19-Mar-2026","1071773900590","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 20975000.00" "19-Mar-2026","631773888985","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal","Receipt","Dr 150000.00","","Dr 21125000.00" "19-Mar-2026","1071773929735","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 21375000.00" "19-Mar-2026","1071773899185","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 21575000.00" "19-Mar-2026","631773916056","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 2.00","","Dr 21575002.00" "19-Mar-2026","631773910483","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 21725002.00" "19-Mar-2026","1071773914072","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 21925002.00" "19-Mar-2026","1071773908174","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 22075002.00" "19-Mar-2026","631773894473","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 22225002.00" "19-Mar-2026","1071773913439","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 22325002.00" "19-Mar-2026","1071773905612","Cr 0.2.1.2.2. Payable Zakat Fitrah Beras Penyaluran / Dr 1.1.3.1.2. Beras Zakat Fitrah / Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 22475002.00" "19-Mar-2026","631773892531","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 22575002.00" "19-Mar-2026","1071773912636","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.3.1. Payable Fidiyah Uang Penyaluran / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 150000.00","","Dr 22725002.00" "19-Mar-2026","1071773902186","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 23025002.00" "19-Mar-2026","631773890102","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 499998.00","","Dr 23525000.00" "19-Mar-2026","1071773911027","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 23775000.00" "19-Mar-2026","631773899707","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 23975000.00" "19-Mar-2026","631773888390","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 24025000.00" "19-Mar-2026","1071773927082","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 24225000.00" "19-Mar-2026","631773897090","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 24525000.00" "19-Mar-2026","631773915519","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 24575000.00" "19-Mar-2026","1071773910053","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 24675000.00" "19-Mar-2026","631773913754","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 24875000.00" "19-Mar-2026","1071773906264","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 150000.00","","Dr 25025000.00" "19-Mar-2026","1071773893374","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 500000.00","","Dr 25525000.00" "19-Mar-2026","631773912979","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 25675000.00" "19-Mar-2026","1071773904664","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 25875000.00" "19-Mar-2026","631773892221","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal","Receipt","Dr 150000.00","","Dr 26025000.00" "19-Mar-2026","631773911968","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 26225000.00" "19-Mar-2026","1071773901118","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 26525000.00" "19-Mar-2026","631773889312","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 26825000.00" "19-Mar-2026","1071773930017","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 27075000.00" "18-Mar-2026","1071773846803","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 27275000.00" "18-Mar-2026","1071773823531","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 27525000.00" "18-Mar-2026","1071773803245","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 27625000.00" "18-Mar-2026","1071773841684","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 27725000.00" "18-Mar-2026","1071773818853","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 350000.00","","Dr 28075000.00" "18-Mar-2026","631773800168","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal","Receipt","Dr 250000.00","","Dr 28325000.00" "18-Mar-2026","1071773815865","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 28375000.00" "18-Mar-2026","1071773828147","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 28525000.00" "18-Mar-2026","631773826149","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 28675000.00" "18-Mar-2026","631773812730","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.3.1. Payable Fidiyah Uang Penyaluran / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 450000.00","","Dr 29125000.00" "18-Mar-2026","631773824469","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","0.00","","Dr 29125000.00" "18-Mar-2026","1071773808028","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 29325000.00" "18-Mar-2026","1071773843235","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 29625000.00" "18-Mar-2026","1071773821528","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 29775000.00" "18-Mar-2026","631773800989","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 29925000.00" "18-Mar-2026","1071773829518","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 200000.00","","Dr 30125000.00" "18-Mar-2026","1071773817705","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 30375000.00" "18-Mar-2026","631773813295","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 30475000.00" "18-Mar-2026","631773814320","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 30675000.00" "18-Mar-2026","1071773827432","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 30875000.00" "18-Mar-2026","1071773825106","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 30975000.00" "18-Mar-2026","1071773812281","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 31175000.00" "18-Mar-2026","631773823653","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 500000.00","","Dr 31675000.00" "18-Mar-2026","1071773805202","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 350000.00","","Dr 32025000.00" "18-Mar-2026","1071773842164","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 350000.00","","Dr 32375000.00" "18-Mar-2026","1071773819268","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 32575000.00" "18-Mar-2026","1071773800303","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 32775000.00" "18-Mar-2026","1071773816241","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 32925000.00" "18-Mar-2026","1071773828724","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 33175000.00" "18-Mar-2026","631773826362","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 33275000.00" "18-Mar-2026","1071773812772","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 200000.00","","Dr 33475000.00" "18-Mar-2026","631773824561","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 33625000.00" "18-Mar-2026","631773809099","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 33825000.00" "18-Mar-2026","1071773844675","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 33875000.00" "18-Mar-2026","631773823236","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 34025000.00" "18-Mar-2026","631773801305","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 400000.00","","Dr 34425000.00" "18-Mar-2026","1071773829705","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 34575000.00" "18-Mar-2026","1071773818175","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.2.1.3. Income PHBI Infaq Shadaqah Umum / Dr 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum","Receipt","Dr 250000.00","","Dr 34825000.00" "18-Mar-2026","1071773814447","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 35025000.00" "18-Mar-2026","631773827462","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 350000.00","","Dr 35375000.00" "18-Mar-2026","631773825267","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 450000.00","","Dr 35825000.00" "18-Mar-2026","631773812303","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal","Receipt","Dr 300000.00","","Dr 36125000.00" "18-Mar-2026","1071773823937","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 36175000.00" "18-Mar-2026","631773805234","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 36225000.00" "18-Mar-2026","1071773842268","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 36275000.00" "18-Mar-2026","1071773819432","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 36375000.00" "18-Mar-2026","1071773800522","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 350000.00","","Dr 36725000.00" "18-Mar-2026","1071773828909","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 36825000.00" "18-Mar-2026","631773816947","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","0.00","","Dr 36825000.00" "18-Mar-2026","1071773813422","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 36925000.00" "18-Mar-2026","631773826919","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 550000.00","","Dr 37475000.00" "18-Mar-2026","631773813024","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 37775000.00" "18-Mar-2026","1071773824794","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 37925000.00" "18-Mar-2026","631773812047","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 38175000.00" "18-Mar-2026","1071773846064","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 38375000.00" "18-Mar-2026","1071773823349","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 38625000.00" "18-Mar-2026","631773802650","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal","Receipt","Dr 200000.00","","Dr 38825000.00" "18-Mar-2026","1071773841469","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 39075000.00" "18-Mar-2026","1071773818662","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 39275000.00" "18-Mar-2026","1071773815541","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 200000.00","","Dr 39475000.00" "18-Mar-2026","1071773827626","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 39725000.00" "18-Mar-2026","631773825819","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 39825000.00" "18-Mar-2026","1071773812570","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 40075000.00" "18-Mar-2026","1071773824201","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 40125000.00" "18-Mar-2026","1071773807437","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 40275000.00" "18-Mar-2026","1071773842478","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 40425000.00" "18-Mar-2026","1071773820775","Cr 0.2.1.2.2. Payable Zakat Fitrah Beras Penyaluran / Dr 1.1.3.1.2. Beras Zakat Fitrah / Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 250000.00","","Dr 40675000.00" "18-Mar-2026","631773800648","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 40875000.00" "18-Mar-2026","1071773829192","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 40975000.00" "18-Mar-2026","631773817255","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.2.1.3. Income PHBI Infaq Shadaqah Umum / Dr 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum","Receipt","Dr 100000.00","","Dr 41075000.00" "18-Mar-2026","631773813711","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 41375000.00" "18-Mar-2026","1071773827287","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 400000.00","","Dr 41775000.00" "18-Mar-2026","1071773813039","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 350000.00","","Dr 42125000.00" "18-Mar-2026","631773824933","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 42275000.00" "18-Mar-2026","631773991549","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 42425000.00" "18-Mar-2026","631773812114","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 42575000.00" "17-Mar-2026","1071773731465","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 42775000.00" "17-Mar-2026","631773723638","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 42975000.00" "17-Mar-2026","1071773755374","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 43175000.00" "17-Mar-2026","631773719778","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 43225000.00" "17-Mar-2026","1071773739219","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.3.1. Payable Fidiyah Uang Penyaluran / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 200000.00","","Dr 43425000.00" "17-Mar-2026","631773735582","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 43625000.00" "17-Mar-2026","1071773726321","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 43825000.00" "17-Mar-2026","1071773757722","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 44075000.00" "17-Mar-2026","631773721573","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 250000.00","","Dr 44325000.00" "17-Mar-2026","631773740812","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 44525000.00" "17-Mar-2026","1071773737311","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 44625000.00" "17-Mar-2026","631773734729","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 44775000.00" "17-Mar-2026","631773725624","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 44875000.00" "17-Mar-2026","1071773755699","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 250000.00","","Dr 45125000.00" "17-Mar-2026","631773720001","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 45225000.00" "17-Mar-2026","1071773739394","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 45425000.00" "17-Mar-2026","631773736787","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 45675000.00" "17-Mar-2026","1071773727571","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 45825000.00" "17-Mar-2026","1071773757994","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 45875000.00" "17-Mar-2026","1071773722056","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.2.1.3. Income PHBI Infaq Shadaqah Umum / Dr 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum","Receipt","Dr 200000.00","","Dr 46075000.00" "17-Mar-2026","631773742947","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 100000.00","","Dr 46175000.00" "17-Mar-2026","631773718329","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 46275000.00" "17-Mar-2026","1071773738428","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.4.2. Income Wakaf RTSDIT / Dr 1.1.1.1.4.2. Cash Wakaf RTSDIT","Receipt","Dr 200000.00","","Dr 46475000.00" "17-Mar-2026","631773734948","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 46625000.00" "17-Mar-2026","1071773725670","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 46775000.00" "17-Mar-2026","1071773755874","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 46975000.00" "17-Mar-2026","1071773720705","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 47125000.00" "17-Mar-2026","1071773740229","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 47275000.00" "17-Mar-2026","631773736957","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 47575000.00" "17-Mar-2026","1071773730526","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 250000.00","","Dr 47825000.00" "17-Mar-2026","1071773759650","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 48075000.00" "17-Mar-2026","1071773722552","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 48275000.00" "17-Mar-2026","1071773743028","Cr 0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ / Dr 1.1.1.1.1.1. Cash Zakat Maal / Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 48475000.00" "17-Mar-2026","1071773718359","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 48525000.00" "17-Mar-2026","1071773738923","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 48725000.00" "17-Mar-2026","631773735263","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 48875000.00" "17-Mar-2026","631773725787","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 48925000.00" "17-Mar-2026","1071773756412","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 49125000.00" "17-Mar-2026","1071773721408","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 49275000.00" "17-Mar-2026","631773740683","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.2.1.3. Income PHBI Infaq Shadaqah Umum / Dr 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum","Receipt","Dr 300000.00","","Dr 49575000.00" "17-Mar-2026","1071773736976","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 49825000.00" "16-Mar-2026","631773639675","Cr 0.2.1.3.1. Payable Fidiyah Uang Penyaluran / Dr 1.1.1.1.1.3. Cash Fidiyah / Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 49875000.00" "16-Mar-2026","631773630093","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 50075000.00" "16-Mar-2026","1071773656731","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 50225000.00" "16-Mar-2026","1071773652429","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 50375000.00" "16-Mar-2026","631773637437","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 50525000.00" "16-Mar-2026","1071773670871","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 50725000.00" "16-Mar-2026","1071773654335","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 51025000.00" "16-Mar-2026","631773640361","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 51125000.00" "16-Mar-2026","1071773650406","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 51325000.00" "16-Mar-2026","631773630457","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 51425000.00" "16-Mar-2026","1071773669846","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 51675000.00" "16-Mar-2026","1071773653296","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 50000.00","","Dr 51725000.00" "16-Mar-2026","1071773639651","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 51925000.00" "16-Mar-2026","631773628822","Cr 0.2.1.3.1. Payable Fidiyah Uang Penyaluran / Dr 1.1.1.1.1.3. Cash Fidiyah / Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 52225000.00" "16-Mar-2026","1071773655238","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 52375000.00" "16-Mar-2026","1071773645293","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal","Receipt","Dr 200000.00","","Dr 52575000.00" "16-Mar-2026","1071773652103","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 52775000.00" "16-Mar-2026","1071773631651","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 52975000.00" "16-Mar-2026","1071773670168","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 53175000.00" "16-Mar-2026","1071773653440","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 53275000.00" "16-Mar-2026","631773639675","Cr 0.2.1.3.1. Payable Fidiyah Uang Penyaluran / Dr 1.1.1.1.1.3. Cash Fidiyah / Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 53375000.00" "16-Mar-2026","631773629122","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 53575000.00" "16-Mar-2026","1071773656332","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 53675000.00" "16-Mar-2026","1071773648682","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal","Receipt","Dr 200000.00","","Dr 53875000.00" "16-Mar-2026","1071773652257","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 53975000.00" "16-Mar-2026","631773634888","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 54225000.00" "16-Mar-2026","1071773670621","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 54525000.00" "16-Mar-2026","1071773654068","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","0.00","","Dr 54525000.00" "15-Mar-2026","1071773554615","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 54725000.00" "15-Mar-2026","1071773552951","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 54925000.00" "15-Mar-2026","1071773568744","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 250000.00","","Dr 55175000.00" "15-Mar-2026","1071773564367","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 55275000.00" "15-Mar-2026","1071773561075","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","0.00","","Dr 55275000.00" "15-Mar-2026","631773553610","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 55575000.00" "15-Mar-2026","1071773571632","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 55725000.00" "15-Mar-2026","631773548239","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 55925000.00" "15-Mar-2026","1071773565501","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 56075000.00" "15-Mar-2026","1071773562247","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 56225000.00" "15-Mar-2026","631773554781","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 225000.00","","Dr 56450000.00" "15-Mar-2026","631773553117","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 56650000.00" "15-Mar-2026","1071773568914","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 100000.00","","Dr 56750000.00" "15-Mar-2026","1071773564659","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 56900000.00" "15-Mar-2026","1071773561160","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 57100000.00" "15-Mar-2026","631773553741","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 57250000.00" "15-Mar-2026","631773550510","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 57400000.00" "15-Mar-2026","1071773567952","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 57650000.00" "15-Mar-2026","1071773563147","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 400000.00","","Dr 58050000.00" "15-Mar-2026","631773555310","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 58300000.00" "15-Mar-2026","1071773553381","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 58500000.00" "15-Mar-2026","1071773569084","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 250000.00","","Dr 58750000.00" "15-Mar-2026","1071773545383","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 58950000.00" "15-Mar-2026","1071773564842","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 59100000.00" "15-Mar-2026","1071773561464","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 59150000.00" "15-Mar-2026","631773553951","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 59350000.00" "15-Mar-2026","631773552928","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 59450000.00" "15-Mar-2026","1071773568138","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 59600000.00" "15-Mar-2026","1071773564137","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 59700000.00" "15-Mar-2026","631773558187","Cr 0.2.1.3.1. Payable Fidiyah Uang Penyaluran / Dr 1.1.1.1.1.3. Cash Fidiyah / Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 59800000.00" "15-Mar-2026","631773553443","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 200000.00","","Dr 60000000.00" "15-Mar-2026","1071773569336","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 100000.00","","Dr 60100000.00" "15-Mar-2026","1071773548008","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 60200000.00" "15-Mar-2026","1071773565346","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 50000.00","","Dr 60250000.00" "15-Mar-2026","1071773561979","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 60450000.00" "14-Mar-2026","1071773463444","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 60550000.00" "14-Mar-2026","1071773480340","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 60700000.00" "14-Mar-2026","1071773476151","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.3.1. Payable Fidiyah Uang Penyaluran / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 200000.00","","Dr 60900000.00" "14-Mar-2026","631773467154","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 250000.00","","Dr 61150000.00" "14-Mar-2026","631773457794","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 61350000.00" "14-Mar-2026","631773478124","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal","Receipt","Dr 300000.00","","Dr 61650000.00" "14-Mar-2026","1071773468682","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 61750000.00" "14-Mar-2026","1071773463944","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 62000000.00" "14-Mar-2026","631773457081","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 350000.00","","Dr 62350000.00" "14-Mar-2026","1071773481023","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 100000.00","","Dr 62450000.00" "14-Mar-2026","1071773476356","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 62700000.00" "14-Mar-2026","631773467261","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 62850000.00" "14-Mar-2026","631773457893","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 63000000.00" "14-Mar-2026","631773478383","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 63200000.00" "14-Mar-2026","1071773472690","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 63350000.00" "14-Mar-2026","1071773466697","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 200000.00","","Dr 63550000.00" "14-Mar-2026","631773457446","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 63850000.00" "14-Mar-2026","631773477692","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 64050000.00" "14-Mar-2026","631773467428","Cr 0.2.1.2.2. Payable Zakat Fitrah Beras Penyaluran / Dr 1.1.3.1.2. Beras Zakat Fitrah / Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 64100000.00" "14-Mar-2026","1071773459307","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 100000.00","","Dr 64200000.00" "14-Mar-2026","631773478747","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 64350000.00" "14-Mar-2026","1071773475856","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 64400000.00" "14-Mar-2026","1071773467113","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 200000.00","","Dr 64600000.00" "14-Mar-2026","631773457675","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 64700000.00" "14-Mar-2026","1071773477906","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 64800000.00" "14-Mar-2026","631773467636","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 64900000.00" "13-Mar-2026","631773396019","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 65100000.00" "13-Mar-2026","631773381121","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 65150000.00" "13-Mar-2026","631773375674","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 65250000.00" "13-Mar-2026","631773385919","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 65350000.00" "13-Mar-2026","631773392439","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 65600000.00" "13-Mar-2026","631773380618","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 65650000.00" "13-Mar-2026","631773381358","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 65850000.00" "13-Mar-2026","631773380292","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 66050000.00" "13-Mar-2026","631773391880","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 66200000.00" "13-Mar-2026","631773392892","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 66350000.00" "13-Mar-2026","631773380765","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 66500000.00" "13-Mar-2026","631773382161","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 66650000.00" "13-Mar-2026","631773380421","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 66750000.00" "13-Mar-2026","631773393421","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.3.1. Payable Fidiyah Uang Penyaluran / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 200000.00","","Dr 66950000.00" "13-Mar-2026","631773380952","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 67150000.00" "13-Mar-2026","631773385631","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 67200000.00" "13-Mar-2026","631773392271","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.2.1.2. Income PHBI Infaq Shadaqah Ifthor Sahur / Dr 1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur / Cr 0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 100000.00","","Dr 67300000.00" "13-Mar-2026","631773380530","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 67500000.00" "12-Mar-2026","1071773293601","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 67650000.00" "12-Mar-2026","1071773297803","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 67750000.00" "12-Mar-2026","1071773296024","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 67850000.00" "12-Mar-2026","631773301660","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 68050000.00" "12-Mar-2026","1071773290265","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 250000.00","","Dr 68300000.00" "12-Mar-2026","631773296168","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 68450000.00" "12-Mar-2026","631773309056","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 450000.00","","Dr 68900000.00" "12-Mar-2026","1071773291341","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 69100000.00" "12-Mar-2026","631773296409","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 69250000.00" "11-Mar-2026","631773215429","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 69450000.00" "11-Mar-2026","631773204749","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 69600000.00" "11-Mar-2026","631773216695","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 150000.00","","Dr 69750000.00" "11-Mar-2026","631773207377","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 69900000.00" "11-Mar-2026","1071773204459","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 200000.00","","Dr 70100000.00" "11-Mar-2026","1071773214098","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 70200000.00" "11-Mar-2026","631773204569","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 150000.00","","Dr 70350000.00" "10-Mar-2026","631773132488","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal","Receipt","Dr 200000.00","","Dr 70550000.00" "10-Mar-2026","631773129804","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 70700000.00" "10-Mar-2026","631773132639","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 70900000.00" "10-Mar-2026","631773113342","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 71200000.00" "10-Mar-2026","631773130784","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 71300000.00" "10-Mar-2026","631773120980","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 71500000.00" "10-Mar-2026","631773132299","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 500000.00","","Dr 72000000.00" "10-Mar-2026","631773121242","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 72100000.00" "09-Mar-2026","631773045805","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 72400000.00" "09-Mar-2026","631773034680","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 72650000.00" "09-Mar-2026","631773043798","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 300000.00","","Dr 72950000.00" "09-Mar-2026","631773045685","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 73100000.00" "08-Mar-2026","631772960343","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.3.1. Payable Fidiyah Uang Penyaluran / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 100000.00","","Dr 73200000.00" "08-Mar-2026","631772944282","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 150000.00","","Dr 73350000.00" "08-Mar-2026","631772949937","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 73500000.00" "08-Mar-2026","631772939184","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 150000.00","","Dr 73650000.00" "08-Mar-2026","631772961085","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 73850000.00" "08-Mar-2026","631772948235","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 74050000.00" "08-Mar-2026","631772950608","Cr 0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ / Dr 1.1.1.1.1.1. Cash Zakat Maal / Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 74200000.00" "08-Mar-2026","631772941957","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 74250000.00" "08-Mar-2026","631772963227","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 74350000.00" "08-Mar-2026","631772948646","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal","Receipt","Dr 350000.00","","Dr 74700000.00" "08-Mar-2026","631772956617","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 350000.00","","Dr 75050000.00" "08-Mar-2026","631772943642","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","0.00","","Dr 75050000.00" "08-Mar-2026","631772963902","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 75100000.00" "08-Mar-2026","631772948785","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 75300000.00" "07-Mar-2026","631772872797","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 75400000.00" "07-Mar-2026","631772870015","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 75600000.00" "06-Mar-2026","631772776093","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 75750000.00" "06-Mar-2026","631772787348","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 75950000.00" "06-Mar-2026","631772778155","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 200000.00","","Dr 76150000.00" "06-Mar-2026","631772792879","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 76300000.00" "06-Mar-2026","631772784500","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 76600000.00" "06-Mar-2026","631772786635","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 76800000.00" "05-Mar-2026","631772694557","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 77050000.00" "05-Mar-2026","631772700226","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 77250000.00" "04-Mar-2026","631772613893","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 100000.00","","Dr 77350000.00" "04-Mar-2026","631772600464","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 77500000.00" "03-Mar-2026","631772514027","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal","Receipt","Dr 100000.00","","Dr 77600000.00" "03-Mar-2026","631772516300","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 77800000.00" "02-Mar-2026","631772440716","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 77900000.00" "02-Mar-2026","631772428299","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 78000000.00" "02-Mar-2026","631772438606","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 78050000.00" "01-Mar-2026","631772354851","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 78200000.00" "01-Mar-2026","631772343460","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 78400000.00" "01-Mar-2026","631772343981","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 78600000.00" "01-Mar-2026","631772354511","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 78750000.00" "28-Feb-2026","631772257056","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 79050000.00" "28-Feb-2026","631772259605","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 200000.00","","Dr 79250000.00" "28-Feb-2026","631772246741","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 79400000.00" "28-Feb-2026","631772257802","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 79650000.00" "28-Feb-2026","631772250201","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 79900000.00" "28-Feb-2026","631772259368","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 80100000.00" "27-Feb-2026","631772172039","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 80250000.00" "27-Feb-2026","631772166325","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 80350000.00" "27-Feb-2026","631772166650","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 150000.00","","Dr 80500000.00" "26-Feb-2026","631772094478","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 80550000.00" "26-Feb-2026","631772095267","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 80600000.00" "26-Feb-2026","631772079800","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 100000.00","","Dr 80700000.00" "26-Feb-2026","631772088532","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 0.2.1.3.1. Payable Fidiyah Uang Penyaluran / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 200000.00","","Dr 80900000.00" "25-Feb-2026","631771998012","Cr 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.2.1.3. Income PHBI Infaq Shadaqah Umum / Dr 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum","Receipt","Dr 200000.00","","Dr 81100000.00" "30-Mar-2025","1071743310415","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 81200000.00" "30-Mar-2025","1745218516","Cr 1.1.1.1.1.2. Cash Zakat Fitrah / Dr 1.1.1.2.1.1.3.1. Cash DKM Zakat Fitrah","Contra","","Cr 82985000.00","Cr 1785000.00" "30-Mar-2025","631743324187","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 350000.00","","Cr 1435000.00" "30-Mar-2025","1071743306245","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Cr 1335000.00" "30-Mar-2025","631743317418","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Cr 1235000.00" "30-Mar-2025","631743304899","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 420000.00","","Cr 815000.00" "30-Mar-2025","631743315160","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 250000.00","","Cr 565000.00" "30-Mar-2025","1071743311411","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Cr 365000.00" "30-Mar-2025","1071743308163","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Cr 315000.00" "30-Mar-2025","1071743325816","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Cr 215000.00" "30-Mar-2025","631743320171","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Cr 15000.00" "30-Mar-2025","631743305504","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 135000.00" "30-Mar-2025","1071743316428","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 150000.00","","Dr 285000.00" "30-Mar-2025","1071743314125","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 385000.00" "30-Mar-2025","1071743310997","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 250000.00","","Dr 635000.00" "30-Mar-2025","1071743306437","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 935000.00" "30-Mar-2025","1071743324359","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 1235000.00" "30-Mar-2025","1071743317512","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 1285000.00" "30-Mar-2025","631743305002","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 1385000.00" "30-Mar-2025","631743315510","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal","Receipt","Dr 250000.00","","Dr 1635000.00" "30-Mar-2025","1071743312640","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 1835000.00" "30-Mar-2025","1071743308281","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 2035000.00" "30-Mar-2025","631743321087","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 2285000.00" "30-Mar-2025","631743305685","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","0.00","","Dr 2285000.00" "30-Mar-2025","1071743316700","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 2585000.00" "30-Mar-2025","631743304758","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 2635000.00" "30-Mar-2025","631743314212","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 2885000.00" "30-Mar-2025","1071743311095","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 3085000.00" "30-Mar-2025","1071743307140","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 3235000.00" "30-Mar-2025","631743324461","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 3335000.00" "30-Mar-2025","1071743318446","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 100000.00","","Dr 3435000.00" "30-Mar-2025","1071743305027","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 3685000.00" "30-Mar-2025","1071743315744","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 3885000.00" "30-Mar-2025","631743312986","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 4035000.00" "30-Mar-2025","1071743310165","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 4185000.00" "30-Mar-2025","631743322471","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 4285000.00" "30-Mar-2025","631743306056","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 400000.00","","Dr 4685000.00" "30-Mar-2025","1071743317272","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 4835000.00" "30-Mar-2025","1071743304771","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 4885000.00" "30-Mar-2025","631743314983","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 5035000.00" "30-Mar-2025","631743311134","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 5285000.00" "30-Mar-2025","631743307589","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 5385000.00" "30-Mar-2025","1071743324912","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 5585000.00" "30-Mar-2025","1071743320063","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 5685000.00" "30-Mar-2025","631743305085","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 5735000.00" "30-Mar-2025","1071743315932","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 150000.00","","Dr 5885000.00" "30-Mar-2025","631743313283","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 5985000.00" "29-Mar-2025","631743249466","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 6135000.00" "29-Mar-2025","631743227224","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 6385000.00" "29-Mar-2025","1071743204572","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 6485000.00" "29-Mar-2025","681743240059","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 6585000.00" "29-Mar-2025","1071743226554","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 6785000.00" "29-Mar-2025","1071743223064","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 6835000.00" "29-Mar-2025","1071743238502","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 7085000.00" "29-Mar-2025","631743255327","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum / Cr 2.1.1.4.2. Income Wakaf RTSDIT / Dr 1.1.1.1.4.2. Cash Wakaf RTSDIT","Receipt","Dr 200000.00","","Dr 7285000.00" "29-Mar-2025","631743234581","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 7435000.00" "29-Mar-2025","631743219566","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 7685000.00" "29-Mar-2025","1071743254848","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 7935000.00" "29-Mar-2025","1071743228863","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 7985000.00" "29-Mar-2025","691743217162","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 400000.00","","Dr 8385000.00" "29-Mar-2025","681743241815","Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 8685000.00" "29-Mar-2025","1071743243592","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 8935000.00" "29-Mar-2025","631743226819","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 8985000.00" "29-Mar-2025","1071743239012","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal","Receipt","Dr 100000.00","","Dr 9085000.00" "29-Mar-2025","631743226228","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 250000.00","","Dr 9335000.00" "29-Mar-2025","691743221715","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 9435000.00" "29-Mar-2025","951743261181","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 9635000.00" "29-Mar-2025","1071743237758","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal","Receipt","Dr 250000.00","","Dr 9885000.00" "29-Mar-2025","631743255141","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 200000.00","","Dr 10085000.00" "29-Mar-2025","1071743231759","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 10235000.00" "29-Mar-2025","691743218636","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 200000.00","","Dr 10435000.00" "29-Mar-2025","631743249561","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 10635000.00" "29-Mar-2025","1071743228069","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 10935000.00" "29-Mar-2025","1071743204793","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 50000.00","","Dr 10985000.00" "29-Mar-2025","681743240794","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","0.00","","Dr 10985000.00" "29-Mar-2025","1071743226660","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 11185000.00" "29-Mar-2025","631743224381","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 11435000.00" "29-Mar-2025","681743238622","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 11585000.00" "29-Mar-2025","1071743219694","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 11735000.00" "29-Mar-2025","631743234768","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 11985000.00" "29-Mar-2025","631743254864","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 12135000.00" "29-Mar-2025","1071743229543","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 12385000.00" "29-Mar-2025","691743217708","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 12485000.00" "29-Mar-2025","1071743241862","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 250000.00","","Dr 12735000.00" "29-Mar-2025","631743248820","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 12935000.00" "29-Mar-2025","631743227018","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 12985000.00" "29-Mar-2025","1071743239491","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 13185000.00" "29-Mar-2025","1071743226253","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 13485000.00" "29-Mar-2025","681743237915","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 13635000.00" "29-Mar-2025","1071743255201","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 200000.00","","Dr 13835000.00" "29-Mar-2025","631743233782","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 150000.00","","Dr 13985000.00" "29-Mar-2025","1071743219277","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 14185000.00" "29-Mar-2025","1071743254680","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 350000.00","","Dr 14535000.00" "29-Mar-2025","631743228199","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 150000.00","","Dr 14685000.00" "29-Mar-2025","691743216318","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah / Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 450000.00","","Dr 15135000.00" "29-Mar-2025","1071743241245","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 15235000.00" "29-Mar-2025","631743226677","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 15435000.00" "29-Mar-2025","631743224479","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 200000.00","","Dr 15635000.00" "29-Mar-2025","1071743238776","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 15735000.00" "29-Mar-2025","1071743221130","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 15935000.00" "29-Mar-2025","951743236061","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 400000.00","","Dr 16335000.00" "29-Mar-2025","1071743255008","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 16435000.00" "29-Mar-2025","1071743230130","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 250000.00","","Dr 16685000.00" "29-Mar-2025","691743218340","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 16885000.00" "29-Mar-2025","1071743242489","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 250000.00","","Dr 17135000.00" "29-Mar-2025","631743249378","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 17335000.00" "29-Mar-2025","1071743227155","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 17435000.00" "29-Mar-2025","1071743239688","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 17535000.00" "29-Mar-2025","1071743226416","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 200000.00","","Dr 17735000.00" "29-Mar-2025","631743223061","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 450000.00","","Dr 18185000.00" "29-Mar-2025","1071743238050","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal","Receipt","Dr 100000.00","","Dr 18285000.00" "29-Mar-2025","1071743255301","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 18335000.00" "29-Mar-2025","631743234435","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 18435000.00" "29-Mar-2025","631743219474","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 18685000.00" "29-Mar-2025","1071743254772","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 18885000.00" "29-Mar-2025","1071743228382","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 19185000.00" "29-Mar-2025","691743216623","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 500000.00","","Dr 19685000.00" "29-Mar-2025","1071743241589","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal / Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 150000.00","","Dr 19835000.00" "29-Mar-2025","1071743226770","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 20085000.00" "29-Mar-2025","681743238924","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","0.00","","Dr 20085000.00" "29-Mar-2025","631743226074","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 20285000.00" "29-Mar-2025","1071743221468","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 20385000.00" "29-Mar-2025","631743236595","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 20435000.00" "29-Mar-2025","1071743255100","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 150000.00","","Dr 20585000.00" "29-Mar-2025","1071743230842","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 20885000.00" "29-Mar-2025","1071743218413","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 21135000.00" "28-Mar-2025","1071743141018","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 250000.00","","Dr 21385000.00" "28-Mar-2025","631743146824","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 100000.00","","Dr 21485000.00" "28-Mar-2025","631743168844","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 21735000.00" "28-Mar-2025","631743143936","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 21885000.00" "28-Mar-2025","631743136039","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 21985000.00" "28-Mar-2025","891743154503","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal","Receipt","Dr 250000.00","","Dr 22235000.00" "28-Mar-2025","891743156552","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 22485000.00" "28-Mar-2025","631743142322","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 22685000.00" "28-Mar-2025","631743133380","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 300000.00","","Dr 22985000.00" "28-Mar-2025","1071743151363","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 350000.00","","Dr 23335000.00" "28-Mar-2025","631743141619","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 23435000.00" "28-Mar-2025","1071743141249","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 150000.00","","Dr 23585000.00" "28-Mar-2025","631743148464","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 23685000.00" "28-Mar-2025","631743140898","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 23785000.00" "28-Mar-2025","631743169205","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 23935000.00" "28-Mar-2025","1071743144870","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 250000.00","","Dr 24185000.00" "28-Mar-2025","911743157790","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 24385000.00" "28-Mar-2025","631743142973","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","0.00","","Dr 24385000.00" "28-Mar-2025","1071743135388","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 24485000.00" "28-Mar-2025","1071743152868","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 24785000.00" "28-Mar-2025","631743142147","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 25085000.00" "28-Mar-2025","681743148822","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","0.00","","Dr 25085000.00" "28-Mar-2025","1071743141450","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 25335000.00" "28-Mar-2025","631743141090","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 25385000.00" "28-Mar-2025","631743147266","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 25635000.00" "28-Mar-2025","1071743168858","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 25885000.00" "28-Mar-2025","631743144040","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 350000.00","","Dr 26235000.00" "28-Mar-2025","631743136381","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 500000.00","","Dr 26735000.00" "28-Mar-2025","891743156256","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 26835000.00" "28-Mar-2025","911743156665","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 27085000.00" "28-Mar-2025","1071743142433","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 27335000.00" "28-Mar-2025","1071743134547","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 27585000.00" "28-Mar-2025","681743151708","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 27685000.00" "28-Mar-2025","1071743141842","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 300000.00","","Dr 27985000.00" "28-Mar-2025","1071743141332","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 28085000.00" "28-Mar-2025","681743148575","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 28285000.00" "28-Mar-2025","1071743140915","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 500000.00","","Dr 28785000.00" "28-Mar-2025","631743169497","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 28935000.00" "28-Mar-2025","681743145197","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.2.2.11. Income Bagi Hasil Bank RTSDIT / Dr 1.1.1.2.8.1.0.2. Cash Bagi Hasil Bank RTSDIT","Receipt","Dr 300000.00","","Dr 29235000.00" "28-Mar-2025","631743168745","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 29435000.00" "28-Mar-2025","681743143313","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 29635000.00" "28-Mar-2025","1071743135708","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 200000.00","","Dr 29835000.00" "28-Mar-2025","1071743222042","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal","Receipt","Dr 200000.00","","Dr 30035000.00" "28-Mar-2025","1071743153012","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 30185000.00" "28-Mar-2025","1071743142175","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 30335000.00" "28-Mar-2025","681743149023","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 30485000.00" "28-Mar-2025","1071743141534","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 30685000.00" "28-Mar-2025","1071743141139","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","0.00","","Dr 30685000.00" "28-Mar-2025","631743147482","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 30785000.00" "28-Mar-2025","1071743169063","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 31035000.00" "28-Mar-2025","631743144242","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 31285000.00" "28-Mar-2025","631743140722","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 400000.00","","Dr 31685000.00" "28-Mar-2025","891743156996","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 31935000.00" "28-Mar-2025","631743142551","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 31985000.00" "28-Mar-2025","1071743134899","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 32185000.00" "28-Mar-2025","1071743151975","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 450000.00","","Dr 32635000.00" "28-Mar-2025","1071743141940","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 32835000.00" "28-Mar-2025","631743148617","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 32935000.00" "28-Mar-2025","631743141353","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 32985000.00" "28-Mar-2025","631743140982","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 33185000.00" "28-Mar-2025","1071743170614","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 33335000.00" "28-Mar-2025","681743145871","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 33435000.00" "28-Mar-2025","1071743168763","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 250000.00","","Dr 33685000.00" "28-Mar-2025","631743143401","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 33785000.00" "28-Mar-2025","1071743136021","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 33935000.00" "28-Mar-2025","1071743153169","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 34135000.00" "28-Mar-2025","911743156322","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 34235000.00" "28-Mar-2025","631743142217","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 34385000.00" "28-Mar-2025","631743133209","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 34585000.00" "28-Mar-2025","681743151357","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 34835000.00" "28-Mar-2025","1071743141615","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 34935000.00" "28-Mar-2025","631743141201","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 35035000.00" "28-Mar-2025","1071743147640","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 35135000.00" "28-Mar-2025","631743169111","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 35435000.00" "28-Mar-2025","681743144708","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 350000.00","","Dr 35785000.00" "28-Mar-2025","1071743140797","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 35985000.00" "28-Mar-2025","891743157641","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 36285000.00" "28-Mar-2025","631743142783","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 36435000.00" "28-Mar-2025","1071743135174","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 36635000.00" "28-Mar-2025","1071743152624","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 36735000.00" "28-Mar-2025","631743141956","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah / Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal","Receipt","Dr 200000.00","","Dr 36935000.00" "28-Mar-2025","631743148742","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 37135000.00" "28-Mar-2025","631743141447","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 37235000.00" "27-Mar-2025","631743053536","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 37435000.00" "27-Mar-2025","1071743069694","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal","Receipt","Dr 150000.00","","Dr 37585000.00" "27-Mar-2025","1071743061126","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 37885000.00" "27-Mar-2025","1071743048255","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 300000.00","","Dr 38185000.00" "27-Mar-2025","1071743083140","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 150000.00","","Dr 38335000.00" "27-Mar-2025","631743068678","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 38635000.00" "27-Mar-2025","631743054509","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 38935000.00" "27-Mar-2025","1071743043445","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 39035000.00" "27-Mar-2025","1071743082539","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 39135000.00" "27-Mar-2025","1071743061282","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 39185000.00" "27-Mar-2025","1071743067517","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 39335000.00" "27-Mar-2025","1071743049730","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 200000.00","","Dr 39535000.00" "27-Mar-2025","1071743083394","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 39785000.00" "27-Mar-2025","1071743068735","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 40085000.00" "27-Mar-2025","631743057293","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 40335000.00" "27-Mar-2025","1071743045409","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 350000.00","","Dr 40685000.00" "27-Mar-2025","1071743082720","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 100000.00","","Dr 40785000.00" "27-Mar-2025","1071743063767","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 41035000.00" "27-Mar-2025","1071743067749","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 41235000.00" "27-Mar-2025","631743051363","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 41435000.00" "27-Mar-2025","1071743069441","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 41585000.00" "27-Mar-2025","1071743060166","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 41835000.00" "27-Mar-2025","1071743046267","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah / Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah / Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 250000.00","","Dr 42085000.00" "27-Mar-2025","1071743083020","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 42235000.00" "27-Mar-2025","1071743066977","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 42385000.00" "27-Mar-2025","1071743068433","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 42585000.00" "26-Mar-2025","1071742966917","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 42885000.00" "26-Mar-2025","1071742996609","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 150000.00","","Dr 43035000.00" "26-Mar-2025","1071742953568","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 43185000.00" "26-Mar-2025","891742982535","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 43285000.00" "26-Mar-2025","631742971521","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 43385000.00" "26-Mar-2025","1071742968934","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 43685000.00" "26-Mar-2025","631742963048","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 43985000.00" "26-Mar-2025","891742983931","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 44085000.00" "26-Mar-2025","1071742978719","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 44235000.00" "26-Mar-2025","1071742971262","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 44285000.00" "26-Mar-2025","1071742967207","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 44485000.00" "26-Mar-2025","1071742953687","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 44735000.00" "26-Mar-2025","891742983031","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 44985000.00" "26-Mar-2025","951743260098","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 45035000.00" "26-Mar-2025","1071742971810","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 45135000.00" "26-Mar-2025","1071742969447","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 45335000.00" "26-Mar-2025","631742965003","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 45535000.00" "26-Mar-2025","891742984417","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal","Receipt","Dr 200000.00","","Dr 45735000.00" "26-Mar-2025","1071742980729","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 45785000.00" "26-Mar-2025","631742971287","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 45935000.00" "26-Mar-2025","1071742968487","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 46135000.00" "26-Mar-2025","1071742955111","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 450000.00","","Dr 46585000.00" "26-Mar-2025","891742983584","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 250000.00","","Dr 46835000.00" "26-Mar-2025","951743260442","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 46885000.00" "26-Mar-2025","1071742978506","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 46985000.00" "26-Mar-2025","1071742971139","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 47035000.00" "26-Mar-2025","631742965527","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal","Receipt","Dr 250000.00","","Dr 47285000.00" "26-Mar-2025","1071742996480","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 47585000.00" "26-Mar-2025","891742982119","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 47835000.00" "26-Mar-2025","1071742971319","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 47885000.00" "26-Mar-2025","631742968492","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 48085000.00" "26-Mar-2025","1071742959813","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 750000.00","","Dr 48835000.00" "26-Mar-2025","911742983781","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 200000.00","","Dr 49035000.00" "26-Mar-2025","951743260593","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 49085000.00" "26-Mar-2025","631742978598","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 49235000.00" "26-Mar-2025","1071742971201","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 49285000.00" "25-Mar-2025","631742893716","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 49535000.00" "25-Mar-2025","1071742880764","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 49735000.00" "25-Mar-2025","1071742871831","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 49785000.00" "25-Mar-2025","1071742897318","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 49935000.00" "25-Mar-2025","631742883019","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 50035000.00" "25-Mar-2025","631742878192","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 50185000.00" "25-Mar-2025","1071742895543","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 50385000.00" "25-Mar-2025","1071742880872","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 50435000.00" "25-Mar-2025","1071742871956","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 50485000.00" "25-Mar-2025","631742899102","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 50635000.00" "25-Mar-2025","631742883695","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 50785000.00" "25-Mar-2025","1071742880537","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 50885000.00" "25-Mar-2025","1071742895802","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 51035000.00" "25-Mar-2025","1071742881828","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 51235000.00" "25-Mar-2025","1071742872215","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 51335000.00" "25-Mar-2025","951743287783","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 51435000.00" "25-Mar-2025","1071742909638","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 51535000.00" "25-Mar-2025","891742889161","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 51785000.00" "25-Mar-2025","1071742880629","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 51985000.00" "25-Mar-2025","1071742896222","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 52085000.00" "25-Mar-2025","631742882905","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 52185000.00" "25-Mar-2025","1071742876624","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 500000.00","","Dr 52685000.00" "24-Mar-2025","681742796525","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal","Receipt","Dr 50000.00","","Dr 52735000.00" "24-Mar-2025","631742791917","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 52935000.00" "24-Mar-2025","1071742789910","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 52985000.00" "24-Mar-2025","631742792724","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","0.00","","Dr 52985000.00" "24-Mar-2025","631742805640","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 53135000.00" "24-Mar-2025","1071742791992","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 53285000.00" "24-Mar-2025","1071742791752","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 53435000.00" "24-Mar-2025","631742794115","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 53585000.00" "24-Mar-2025","1071742787471","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 450000.00","","Dr 54035000.00" "24-Mar-2025","681742805877","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 54135000.00" "24-Mar-2025","1071742792164","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 54335000.00" "24-Mar-2025","1071742794145","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 54435000.00" "24-Mar-2025","1071742823730","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 54635000.00" "24-Mar-2025","1071742792468","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 54685000.00" "23-Mar-2025","1071742713212","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 350000.00","","Dr 55035000.00" "23-Mar-2025","1071742708244","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 55185000.00" "23-Mar-2025","1071742722767","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 55385000.00" "23-Mar-2025","1071742714914","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 55535000.00" "23-Mar-2025","1071742710694","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 55685000.00" "23-Mar-2025","1071742704486","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 55885000.00" "23-Mar-2025","1071742737630","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 56035000.00" "23-Mar-2025","1071742720270","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 56285000.00" "23-Mar-2025","1071742713684","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 250000.00","","Dr 56535000.00" "23-Mar-2025","1071742708775","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 56735000.00" "23-Mar-2025","1071742725003","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 200000.00","","Dr 56935000.00" "23-Mar-2025","1071742716782","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 200000.00","","Dr 57135000.00" "23-Mar-2025","1071742711031","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 200000.00","","Dr 57335000.00" "23-Mar-2025","1071742706430","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 200000.00","","Dr 57535000.00" "23-Mar-2025","1071742721150","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","0.00","","Dr 57535000.00" "23-Mar-2025","1071742714434","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 57635000.00" "23-Mar-2025","1071742708901","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 57935000.00" "23-Mar-2025","1071742725633","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 58235000.00" "23-Mar-2025","1071742719447","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 58485000.00" "23-Mar-2025","1071742712740","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 58535000.00" "23-Mar-2025","1071742707961","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 400000.00","","Dr 58935000.00" "23-Mar-2025","1071742722444","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 59035000.00" "23-Mar-2025","1071742714823","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 59335000.00" "23-Mar-2025","1071742710433","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 450000.00","","Dr 59785000.00" "23-Mar-2025","911742725701","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 59885000.00" "23-Mar-2025","1071742719743","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 60085000.00" "22-Mar-2025","1071742621903","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 60285000.00" "22-Mar-2025","1071742632945","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 60485000.00" "22-Mar-2025","1071742622322","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 350000.00","","Dr 60835000.00" "22-Mar-2025","1071742618211","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 400000.00","","Dr 61235000.00" "22-Mar-2025","631742633706","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 61335000.00" "22-Mar-2025","631742623866","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 61585000.00" "22-Mar-2025","631742622001","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 61635000.00" "22-Mar-2025","1071742616694","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 61885000.00" "22-Mar-2025","1071742650640","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 61985000.00" "22-Mar-2025","1071742633171","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 62235000.00" "22-Mar-2025","631742622427","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 62385000.00" "22-Mar-2025","1071742621717","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","0.00","","Dr 62385000.00" "22-Mar-2025","1071742635099","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 62535000.00" "22-Mar-2025","1071742625095","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 62685000.00" "22-Mar-2025","631742622110","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 62885000.00" "22-Mar-2025","631742617181","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah / Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah / Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 250000.00","","Dr 63135000.00" "22-Mar-2025","1071742650936","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 300000.00","","Dr 63435000.00" "22-Mar-2025","1071742633396","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 63685000.00" "22-Mar-2025","1071742623029","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 63985000.00" "22-Mar-2025","631742621847","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 64135000.00" "22-Mar-2025","1071742789683","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 64335000.00" "22-Mar-2025","1071742635504","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 64635000.00" "22-Mar-2025","891742630814","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 64685000.00" "22-Mar-2025","631742622298","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 64785000.00" "22-Mar-2025","1071742617660","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 350000.00","","Dr 65135000.00" "22-Mar-2025","1071742651376","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 65185000.00" "22-Mar-2025","1071742633544","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 65485000.00" "22-Mar-2025","631742623686","Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 225000.00","","Dr 65710000.00" "21-Mar-2025","631742565096","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 65860000.00" "21-Mar-2025","1071742546714","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 66010000.00" "21-Mar-2025","681742537177","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 66160000.00" "21-Mar-2025","681742551760","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 66260000.00" "21-Mar-2025","681742538047","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 66410000.00" "21-Mar-2025","631742536360","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 66610000.00" "21-Mar-2025","631742546947","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal","Receipt","Dr 490000.00","","Dr 67100000.00" "21-Mar-2025","681742537382","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 67300000.00" "21-Mar-2025","631742535715","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 67500000.00" "21-Mar-2025","681742536313","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 67700000.00" "21-Mar-2025","631742564392","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 68000000.00" "21-Mar-2025","631742545641","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 68250000.00" "21-Mar-2025","631742536668","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 68500000.00" "21-Mar-2025","681742549464","Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 68650000.00" "21-Mar-2025","681742537661","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 68850000.00" "21-Mar-2025","1071742529086","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 68950000.00" "21-Mar-2025","681742535937","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 69250000.00" "21-Mar-2025","631742564572","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal / Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal","Receipt","Dr 100000.00","","Dr 69350000.00" "21-Mar-2025","631742546545","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 69450000.00" "21-Mar-2025","631742537014","Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 69500000.00" "21-Mar-2025","681742550388","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 69700000.00" "21-Mar-2025","631742537750","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 69850000.00" "21-Mar-2025","1071742530830","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 70000000.00" "21-Mar-2025","631742536037","Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 70100000.00" "20-Mar-2025","631742460215","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 70250000.00" "20-Mar-2025","681742478995","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 70500000.00" "20-Mar-2025","631742452516","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 70650000.00" "20-Mar-2025","631742460871","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 70800000.00" "20-Mar-2025","631742479500","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 70900000.00" "20-Mar-2025","631742454658","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 71100000.00" "20-Mar-2025","681742478099","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 71250000.00" "20-Mar-2025","631742460072","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 71500000.00" "20-Mar-2025","681742478575","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 71650000.00" "20-Mar-2025","631742448728","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 71750000.00" "19-Mar-2025","631742365718","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 72050000.00" "19-Mar-2025","631742362397","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 72150000.00" "19-Mar-2025","631742391779","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 72350000.00" "19-Mar-2025","631742362575","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 72650000.00" "19-Mar-2025","631742392039","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 72700000.00" "19-Mar-2025","631742365051","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.2.1.2. Income PHBI Infaq Shadaqah Ifthor Sahur / Dr 1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur","Receipt","Dr 300000.00","","Dr 73000000.00" "19-Mar-2025","631742357137","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 250000.00","","Dr 73250000.00" "18-Mar-2025","631742635647","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 73400000.00" "18-Mar-2025","631742276607","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 150000.00","","Dr 73550000.00" "18-Mar-2025","631742270920","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 200000.00","","Dr 73750000.00" "18-Mar-2025","631742287691","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 250000.00","","Dr 74000000.00" "18-Mar-2025","631742274123","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 100000.00","","Dr 74100000.00" "18-Mar-2025","631742293170","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 150000.00","","Dr 74250000.00" "18-Mar-2025","631742276422","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 100000.00","","Dr 74350000.00" "18-Mar-2025","631742269600","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","0.00","","Dr 74350000.00" "17-Mar-2025","631742201349","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 74500000.00" "17-Mar-2025","631742184819","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 150000.00","","Dr 74650000.00" "17-Mar-2025","631742202689","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 74800000.00" "17-Mar-2025","631742199488","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 75000000.00" "17-Mar-2025","631742202830","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 75050000.00" "17-Mar-2025","631742201169","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 75300000.00" "16-Mar-2025","681742094798","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 75450000.00" "16-Mar-2025","691742114636","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 75650000.00" "16-Mar-2025","681742095227","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 75900000.00" "16-Mar-2025","691742114875","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 76100000.00" "16-Mar-2025","681742110226","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 400000.00","","Dr 76500000.00" "16-Mar-2025","691742115414","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 76700000.00" "16-Mar-2025","691742114490","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 77000000.00" "16-Mar-2025","691742117430","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 77200000.00" "15-Mar-2025","631742019993","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 77450000.00" "15-Mar-2025","631742020159","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 77600000.00" "15-Mar-2025","631742026631","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 77700000.00" "15-Mar-2025","631742018281","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 150000.00","","Dr 77850000.00" "14-Mar-2025","631741934528","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 77900000.00" "14-Mar-2025","631741932519","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 200000.00","","Dr 78100000.00" "14-Mar-2025","631741925995","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 78250000.00" "14-Mar-2025","631741933483","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 78450000.00" "14-Mar-2025","631741931651","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 200000.00","","Dr 78650000.00" "14-Mar-2025","631741925182","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 78900000.00" "14-Mar-2025","631741935450","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 78950000.00" "14-Mar-2025","631741932607","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 79000000.00" "14-Mar-2025","631741931011","Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 79150000.00" "14-Mar-2025","631741924511","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 79300000.00" "14-Mar-2025","631741933709","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 79500000.00" "14-Mar-2025","631741932141","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","0.00","","Dr 79500000.00" "14-Mar-2025","631741925386","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 79700000.00" "14-Mar-2025","631741941657","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 79900000.00" "14-Mar-2025","631741933214","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 79950000.00" "14-Mar-2025","631741931244","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 80150000.00" "14-Mar-2025","631741924903","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 80350000.00" "14-Mar-2025","631741933838","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","0.00","","Dr 80350000.00" "14-Mar-2025","631741932141","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","0.00","","Dr 80350000.00" "14-Mar-2025","631741925555","Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 80550000.00" "14-Mar-2025","631741933301","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 80600000.00" "14-Mar-2025","631741931515","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 80800000.00" "14-Mar-2025","631741925096","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 81000000.00" "13-Mar-2025","631741859085","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","0.00","","Dr 81000000.00" "13-Mar-2025","631741858900","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 81100000.00" "09-Apr-2024","611712632590","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 81400000.00" "09-Apr-2024","891712642687","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 81550000.00" "09-Apr-2024","631712653123","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 81700000.00" "09-Apr-2024","631712648221","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","0.00","","Dr 81700000.00" "09-Apr-2024","891712641637","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 300000.00","","Dr 82000000.00" "09-Apr-2024","611712657920","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 82150000.00" "09-Apr-2024","631712637454","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 82350000.00" "09-Apr-2024","741712646470","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 650000.00","","Dr 83000000.00" "09-Apr-2024","611712640776","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 83150000.00" "09-Apr-2024","631712656212","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 83200000.00" "09-Apr-2024","611712634035","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 83350000.00" "09-Apr-2024","911712644786","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 250000.00","","Dr 83600000.00" "09-Apr-2024","631712633365","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 83750000.00" "09-Apr-2024","911712642968","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 83850000.00" "09-Apr-2024","631712654361","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 84000000.00" "09-Apr-2024","611712632234","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 400000.00","","Dr 84400000.00" "09-Apr-2024","891712642266","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","0.00","","Dr 84400000.00" "09-Apr-2024","611712647690","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.3.1.3. Beras Infaq Shadaqah Umum / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 84450000.00" "09-Apr-2024","631712652165","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 84650000.00" "09-Apr-2024","741712648006","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah","Receipt","Dr 150000.00","","Dr 84800000.00" "09-Apr-2024","741712647620","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 85000000.00" "09-Apr-2024","631712641216","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 85200000.00" "09-Apr-2024","641712657103","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 550000.00","","Dr 85750000.00" "09-Apr-2024","631712635878","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 100000.00","","Dr 85850000.00" "09-Apr-2024","611712645730","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 86100000.00" "09-Apr-2024","631712638667","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 200000.00","","Dr 86300000.00" "09-Apr-2024","631712655241","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 86400000.00" "09-Apr-2024","611712633625","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 86600000.00" "09-Apr-2024","911712644294","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 86700000.00" "09-Apr-2024","631712632717","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 500000.00","","Dr 87200000.00" "09-Apr-2024","911712642835","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 400000.00","","Dr 87600000.00" "09-Apr-2024","631712653849","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 87800000.00" "09-Apr-2024","741712648353","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 150000.00","","Dr 87950000.00" "09-Apr-2024","891712641861","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 200000.00","","Dr 88150000.00" "09-Apr-2024","631712658105","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 88400000.00" "09-Apr-2024","631712637570","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 88600000.00" "09-Apr-2024","741712646793","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 88800000.00" "09-Apr-2024","631712640932","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 88950000.00" "09-Apr-2024","641712656365","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 89050000.00" "09-Apr-2024","631712635404","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 89200000.00" "09-Apr-2024","891712645143","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 89350000.00" "09-Apr-2024","641712654591","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 89550000.00" "09-Apr-2024","631712633437","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 89650000.00" "09-Apr-2024","911712643566","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 89850000.00" "09-Apr-2024","631712632323","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 300000.00","","Dr 90150000.00" "09-Apr-2024","631712642278","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 90450000.00" "09-Apr-2024","611712633227","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.3.1.3. Beras Infaq Shadaqah Umum / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 90500000.00" "09-Apr-2024","631712652341","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 90650000.00" "09-Apr-2024","631712657159","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 90850000.00" "09-Apr-2024","611712648087","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 200000.00","","Dr 91050000.00" "09-Apr-2024","631712641442","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 91150000.00" "09-Apr-2024","631712657382","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","0.00","","Dr 91150000.00" "09-Apr-2024","641712636404","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 91400000.00" "09-Apr-2024","741712646035","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 100000.00","","Dr 91500000.00" "09-Apr-2024","631712640443","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 91700000.00" "09-Apr-2024","631712655658","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 91950000.00" "09-Apr-2024","631712633714","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 92250000.00" "09-Apr-2024","891712644298","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 92500000.00" "09-Apr-2024","611712632884","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 92550000.00" "09-Apr-2024","891712642916","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 92700000.00" "09-Apr-2024","1729955283","Cr 1.1.1.1.1.2. Cash Zakat Fitrah / Dr 1.1.1.3.1.2.12.2. Cash PHBI Sie ZISWafQ Zakat Fitrah","Contra","","Cr 73994000.00","Dr 18706000.00" "09-Apr-2024","631712654018","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 18906000.00" "09-Apr-2024","631712650240","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 50000.00","","Dr 18956000.00" "09-Apr-2024","611712630931","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 19056000.00" "09-Apr-2024","631712641934","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 19356000.00" "09-Apr-2024","631712658600","Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 300000.00","","Dr 19656000.00" "09-Apr-2024","611712646919","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 19856000.00" "09-Apr-2024","891712640997","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 300000.00","","Dr 20156000.00" "09-Apr-2024","641712656724","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 20256000.00" "09-Apr-2024","631712635581","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 20456000.00" "09-Apr-2024","891712645639","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 20556000.00" "09-Apr-2024","631712637811","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 20706000.00" "09-Apr-2024","631712654743","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 50000.00","","Dr 20756000.00" "09-Apr-2024","611712633440","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 21006000.00" "09-Apr-2024","891712643967","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 21156000.00" "09-Apr-2024","611712628647","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 21406000.00" "09-Apr-2024","911712642607","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 21506000.00" "09-Apr-2024","631712652850","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 21656000.00" "09-Apr-2024","631712631525","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 21706000.00" "09-Apr-2024","611712648186","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 21806000.00" "09-Apr-2024","611712629205","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 250000.00","","Dr 22056000.00" "09-Apr-2024","631712641633","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 22206000.00" "09-Apr-2024","631712657883","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 50000.00","","Dr 22256000.00" "09-Apr-2024","641712636622","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 22306000.00" "09-Apr-2024","741712646237","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 250000.00","","Dr 22556000.00" "09-Apr-2024","631712640619","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 22806000.00" "09-Apr-2024","641712655720","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 23006000.00" "09-Apr-2024","631712633844","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 23256000.00" "09-Apr-2024","911712644399","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 23306000.00" "09-Apr-2024","631712632885","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 23506000.00" "09-Apr-2024","611712642940","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 200000.00","","Dr 23706000.00" "09-Apr-2024","641712654200","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 23806000.00" "09-Apr-2024","611712642248","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 23956000.00" "09-Apr-2024","631712650787","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 24206000.00" "09-Apr-2024","631712631707","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 24306000.00" "09-Apr-2024","741712647340","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 24506000.00" "09-Apr-2024","611712641031","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 24806000.00" "09-Apr-2024","631712656791","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 24906000.00" "09-Apr-2024","641712635717","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 450000.00","","Dr 25356000.00" "09-Apr-2024","911712645648","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 25556000.00" "09-Apr-2024","631712637928","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 25656000.00" "09-Apr-2024","641712655214","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 25706000.00" "09-Apr-2024","631712633597","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 25906000.00" "09-Apr-2024","911712644174","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 26056000.00" "08-Apr-2024","891712550037","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 26256000.00" "08-Apr-2024","731712566616","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 26456000.00" "08-Apr-2024","631712552241","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.3.1.3. Beras Infaq Shadaqah Umum / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 50000.00","","Dr 26506000.00" "08-Apr-2024","911712546969","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 400000.00","","Dr 26906000.00" "08-Apr-2024","631712561597","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 26956000.00" "08-Apr-2024","631712559040","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.3.1.3. Beras Infaq Shadaqah Umum / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 27006000.00" "08-Apr-2024","611712629734","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 27206000.00" "08-Apr-2024","631712584909","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 27306000.00" "08-Apr-2024","911712545107","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 27506000.00" "08-Apr-2024","731712559678","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 378000.00","","Dr 27884000.00" "08-Apr-2024","611712571176","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 28034000.00" "08-Apr-2024","891712542488","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 50000.00","","Dr 28084000.00" "08-Apr-2024","631712556429","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 28384000.00" "08-Apr-2024","631712553985","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 28684000.00" "08-Apr-2024","741712567564","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 28834000.00" "08-Apr-2024","891712548698","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 29034000.00" "08-Apr-2024","611712562926","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 250000.00","","Dr 29284000.00" "08-Apr-2024","731712560965","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 29484000.00" "08-Apr-2024","631712585468","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 29734000.00" "08-Apr-2024","611712545886","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 350000.00","","Dr 30084000.00" "08-Apr-2024","901712573023","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 30234000.00" "08-Apr-2024","911712543951","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 30384000.00" "08-Apr-2024","731712559040","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 30534000.00" "08-Apr-2024","631712569558","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 30634000.00" "08-Apr-2024","611712555486","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 30934000.00" "08-Apr-2024","891712550165","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 31034000.00" "08-Apr-2024","731712566975","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 31084000.00" "08-Apr-2024","911712547459","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 31284000.00" "08-Apr-2024","731712561743","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 31384000.00" "08-Apr-2024","731712562429","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.3.1.3. Beras Infaq Shadaqah Umum / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 31434000.00" "08-Apr-2024","611712629945","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 31634000.00" "08-Apr-2024","631712585062","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 31784000.00" "08-Apr-2024","891712545243","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 200000.00","","Dr 31984000.00" "08-Apr-2024","731712560347","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 350000.00","","Dr 32334000.00" "08-Apr-2024","611712571518","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 600000.00","","Dr 32934000.00" "08-Apr-2024","911712543323","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 33184000.00" "08-Apr-2024","631712557021","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 300000.00","","Dr 33484000.00" "08-Apr-2024","631712554157","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 33634000.00" "08-Apr-2024","631712568284","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 33934000.00" "08-Apr-2024","611712555076","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 34134000.00" "08-Apr-2024","891712548998","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 34184000.00" "08-Apr-2024","631712563032","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 400000.00","","Dr 34584000.00" "08-Apr-2024","911712545895","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","0.00","","Dr 34584000.00" "08-Apr-2024","731712561146","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 34884000.00" "08-Apr-2024","611712628801","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 35034000.00" "08-Apr-2024","631712584593","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 200000.00","","Dr 35234000.00" "08-Apr-2024","911712544240","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 100000.00","","Dr 35334000.00" "08-Apr-2024","631712559152","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 35584000.00" "08-Apr-2024","631712569755","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 35784000.00" "08-Apr-2024","631712555576","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 35934000.00" "08-Apr-2024","891712550480","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 36134000.00" "08-Apr-2024","731712567211","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 36334000.00" "08-Apr-2024","911712547856","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 385000.00","","Dr 36719000.00" "08-Apr-2024","631712561884","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 150000.00","","Dr 36869000.00" "08-Apr-2024","631712563522","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.3.1.3. Beras Infaq Shadaqah Umum / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 36919000.00" "08-Apr-2024","631712570138","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.3.1.3. Beras Infaq Shadaqah Umum / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 36969000.00" "08-Apr-2024","631712585276","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 200000.00","","Dr 37169000.00" "08-Apr-2024","731712560383","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 350000.00","","Dr 37519000.00" "08-Apr-2024","611712571825","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 275000.00","","Dr 37794000.00" "08-Apr-2024","911712543537","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 38044000.00" "08-Apr-2024","631712558802","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","0.00","","Dr 38044000.00" "08-Apr-2024","631712554847","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 38244000.00" "08-Apr-2024","631712568533","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 250000.00","","Dr 38494000.00" "08-Apr-2024","631712555167","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 38594000.00" "08-Apr-2024","891712549750","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 200000.00","","Dr 38794000.00" "08-Apr-2024","741712565877","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 38994000.00" "08-Apr-2024","611712572583","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.3.1.3. Beras Infaq Shadaqah Umum / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 39044000.00" "08-Apr-2024","911712546831","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 39144000.00" "08-Apr-2024","731712561146","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 39194000.00" "08-Apr-2024","631712584725","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 39244000.00" "08-Apr-2024","911712544407","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 39394000.00" "08-Apr-2024","631712559410","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 39544000.00" "08-Apr-2024","631712570672","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 350000.00","","Dr 39894000.00" "08-Apr-2024","611712538434","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 40144000.00" "08-Apr-2024","631712555830","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 250000.00","","Dr 40394000.00" "08-Apr-2024","631712550557","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 100000.00","","Dr 40494000.00" "08-Apr-2024","741712567303","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 40694000.00" "08-Apr-2024","911712548360","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.4.1. Income Wakaf Umum / Dr 1.1.1.1.4.1. Cash Wakaf Umum","Receipt","Dr 300000.00","","Dr 40994000.00" "08-Apr-2024","731712562271","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","0.00","","Dr 40994000.00" "08-Apr-2024","611712570647","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.3.1.3. Beras Infaq Shadaqah Umum / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 41044000.00" "08-Apr-2024","611712560686","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 350000.00","","Dr 41394000.00" "08-Apr-2024","631712585368","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 41544000.00" "08-Apr-2024","911712545665","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","0.00","","Dr 41544000.00" "08-Apr-2024","611712572753","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 41644000.00" "08-Apr-2024","911712543819","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 41794000.00" "08-Apr-2024","631712558802","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","0.00","","Dr 41794000.00" "08-Apr-2024","631712555034","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 200000.00","","Dr 41994000.00" "08-Apr-2024","611712568721","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 42144000.00" "08-Apr-2024","631712555432","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 42344000.00" "07-Apr-2024","741712481468","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 350000.00","","Dr 42694000.00" "07-Apr-2024","631712474133","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 42944000.00" "07-Apr-2024","741712483050","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.3.1.3. Beras Infaq Shadaqah Umum / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 42994000.00" "07-Apr-2024","641712470615","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 43294000.00" "07-Apr-2024","631712468257","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 43494000.00" "07-Apr-2024","631712482821","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 43794000.00" "07-Apr-2024","611712457740","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 43994000.00" "07-Apr-2024","741712479904","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 44194000.00" "07-Apr-2024","731712473042","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 44494000.00" "07-Apr-2024","731712470064","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 44694000.00" "07-Apr-2024","611712491900","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 44794000.00" "07-Apr-2024","611712461119","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 350000.00","","Dr 45144000.00" "07-Apr-2024","901712481741","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 45344000.00" "07-Apr-2024","631712476739","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 350000.00","","Dr 45694000.00" "07-Apr-2024","631712483992","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.3.1.3. Beras Infaq Shadaqah Umum / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 45744000.00" "07-Apr-2024","731712470760","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.2.1. Income Infaq Shadaqah Umum / Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum","Receipt","Dr 250000.00","","Dr 45994000.00" "07-Apr-2024","901712469300","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 46194000.00" "07-Apr-2024","631712483421","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 46444000.00" "07-Apr-2024","611712458098","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 400000.00","","Dr 46844000.00" "07-Apr-2024","631712480260","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 500000.00","","Dr 47344000.00" "07-Apr-2024","611712473044","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 400000.00","","Dr 47744000.00" "07-Apr-2024","901712470298","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 47894000.00" "07-Apr-2024","611712499565","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 47994000.00" "07-Apr-2024","901712467785","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 48144000.00" "07-Apr-2024","901712481998","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 48194000.00" "07-Apr-2024","741712479495","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","0.00","","Dr 48194000.00" "07-Apr-2024","901712470971","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 216000.00","","Dr 48410000.00" "07-Apr-2024","611712545525","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 350000.00","","Dr 48760000.00" "07-Apr-2024","901712469477","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 200000.00","","Dr 48960000.00" "07-Apr-2024","741712484564","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.3. Income Fidiyah / Dr 1.1.1.1.1.3. Cash Fidiyah","Receipt","Dr 400000.00","","Dr 49360000.00" "07-Apr-2024","611712458628","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","0.00","","Dr 49360000.00" "07-Apr-2024","741712480730","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 49510000.00" "07-Apr-2024","731712473449","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 49660000.00" "07-Apr-2024","641712470407","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 49860000.00" "07-Apr-2024","901712468148","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 50010000.00" "07-Apr-2024","901712482195","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 50160000.00" "07-Apr-2024","611712456954","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","0.00","","Dr 50160000.00" "07-Apr-2024","901712479659","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 250000.00","","Dr 50410000.00" "07-Apr-2024","641712471827","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 200000.00","","Dr 50610000.00" "07-Apr-2024","611712457266","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah / Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 50000.00","","Dr 50660000.00" "07-Apr-2024","731712469669","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 50810000.00" "07-Apr-2024","631712484950","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 51110000.00" "07-Apr-2024","611712460082","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 200000.00","","Dr 51310000.00" "06-Apr-2024","631712395906","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 51610000.00" "06-Apr-2024","891712373294","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 51710000.00" "06-Apr-2024","631712393461","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 300000.00","","Dr 52010000.00" "06-Apr-2024","611712363423","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 100000.00","","Dr 52110000.00" "06-Apr-2024","741712383834","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","Dr 150000.00","","Dr 52260000.00" "06-Apr-2024","631712381436","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","Dr 250000.00","","Dr 52510000.00" "", "","Current closing balance","","","","Dr 52510000.00"