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): _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]
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Ledger statement for 2.1.1.1.1. Income 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","Cr 219304072.00" "Date","Number","Ledger","Type","Debit Amount (Rp)","Credit Amount (Rp)","Balance (Rp)" "", "","Current opening balance","","","","0.00" "25-Mar-2024","631711357166","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah","Receipt","","Cr 97200.00","Cr 97200.00" "26-Mar-2024","631711443772","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 200000.00","Cr 297200.00" "26-Mar-2024","631711431690","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","","Cr 150000.00","Cr 447200.00" "26-Mar-2024","631711450913","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 547200.00" "26-Mar-2024","631711431997","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 250000.00","Cr 797200.00" "26-Mar-2024","631711442825","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 200000.00","Cr 997200.00" "26-Mar-2024","631711431329","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 200000.00","Cr 1197200.00" "27-Mar-2024","631711536023","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","","Cr 100000.00","Cr 1297200.00" "27-Mar-2024","631711529828","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 1397200.00" "27-Mar-2024","631711536525","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","","Cr 150000.00","Cr 1547200.00" "27-Mar-2024","631711524693","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","Receipt","","Cr 243000.00","Cr 1790200.00" "27-Mar-2024","631711536708","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 200000.00","Cr 1990200.00" "27-Mar-2024","631711523297","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","","Cr 300000.00","Cr 2290200.00" "27-Mar-2024","631711529654","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","","Cr 240000.00","Cr 2530200.00" "28-Mar-2024","631711612867","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","","Cr 100000.00","Cr 2630200.00" "28-Mar-2024","631711619011","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 150000.00","Cr 2780200.00" "28-Mar-2024","611711595356","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 2880200.00" "28-Mar-2024","611711595646","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 50000.00","Cr 2930200.00" "28-Mar-2024","631711610037","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 3030200.00" "29-Mar-2024","631711700033","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah","Receipt","","Cr 50400.00","Cr 3080600.00" "29-Mar-2024","611711692347","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","","Cr 150000.00","Cr 3230600.00" "29-Mar-2024","631711691612","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","","Cr 350000.00","Cr 3580600.00" "29-Mar-2024","611711697266","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","0.00","Cr 3580600.00" "29-Mar-2024","631711691962","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 200000.00","Cr 3780600.00" "29-Mar-2024","911711703045","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 450000.00","Cr 4230600.00" "29-Mar-2024","911711702138","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah","Receipt","","Cr 291600.00","Cr 4522200.00" "29-Mar-2024","611711695427","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 250000.00","Cr 4772200.00" "29-Mar-2024","611711691657","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","","Cr 200000.00","Cr 4972200.00" "29-Mar-2024","731711697326","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","","Cr 250000.00","Cr 5222200.00" "29-Mar-2024","611711692173","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","","Cr 200000.00","Cr 5422200.00" "29-Mar-2024","891711707144","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 300000.00","Cr 5722200.00" "29-Mar-2024","611711696779","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 150000.00","Cr 5872200.00" "29-Mar-2024","631711691834","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 250000.00","Cr 6122200.00" "29-Mar-2024","891711702090","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 6222200.00" "29-Mar-2024","631711692286","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 250000.00","Cr 6472200.00" "29-Mar-2024","631711691397","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 200000.00","Cr 6672200.00" "29-Mar-2024","631711708798","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 200000.00","Cr 6872200.00" "29-Mar-2024","611711697074","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 50000.00","Cr 6922200.00" "29-Mar-2024","611711691849","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 250000.00","Cr 7172200.00" "29-Mar-2024","891711702964","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 200000.00","Cr 7372200.00" "30-Mar-2024","631711785690","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 150000.00","Cr 7522200.00" "30-Mar-2024","631711773732","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 200000.00","Cr 7722200.00" "30-Mar-2024","631711778370","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 250000.00","Cr 7972200.00" "30-Mar-2024","631711786021","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 250000.00","Cr 8222200.00" "30-Mar-2024","631711774045","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 300000.00","Cr 8522200.00" "30-Mar-2024","631711779330","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 150000.00","Cr 8672200.00" "30-Mar-2024","901711788206","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 8772200.00" "30-Mar-2024","631711777093","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","","Cr 200000.00","Cr 8972200.00" "30-Mar-2024","631711780638","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","","Cr 150000.00","Cr 9122200.00" "30-Mar-2024","901711788704","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 50000.00","Cr 9172200.00" "30-Mar-2024","631711777478","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 200000.00","Cr 9372200.00" "31-Mar-2024","611711876859","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 150000.00","Cr 9522200.00" "31-Mar-2024","611711864310","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 9622200.00" "31-Mar-2024","611711858046","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","Receipt","","Cr 194400.00","Cr 9816600.00" "31-Mar-2024","611711875960","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 250000.00","Cr 10066600.00" "31-Mar-2024","611711863785","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 200000.00","Cr 10266600.00" "31-Mar-2024","921711879152","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 250000.00","Cr 10516600.00" "31-Mar-2024","611711864596","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 200000.00","Cr 10716600.00" "31-Mar-2024","611711875472","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","Receipt","","Cr 534600.00","Cr 11251200.00" "31-Mar-2024","611711876319","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 300000.00","Cr 11551200.00" "31-Mar-2024","611711864017","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 950000.00","Cr 12501200.00" "31-Mar-2024","921711879524","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 200000.00","Cr 12701200.00" "31-Mar-2024","611711854752","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah","Receipt","","Cr 243000.00","Cr 12944200.00" "31-Mar-2024","611711874695","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 13044200.00" "31-Mar-2024","611711876646","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 13144200.00" "31-Mar-2024","611711864148","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 300000.00","Cr 13444200.00" "31-Mar-2024","611711855350","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","Receipt","","Cr 145800.00","Cr 13590000.00" "31-Mar-2024","611711874839","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 200000.00","Cr 13790000.00" "01-Apr-2024","631711956851","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 13890000.00" "01-Apr-2024","611711964673","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah","Receipt","","Cr 243000.00","Cr 14133000.00" "01-Apr-2024","911711946869","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","","0.00","Cr 14133000.00" "01-Apr-2024","611711966336","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 450000.00","Cr 14583000.00" "01-Apr-2024","631711950720","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 200000.00","Cr 14783000.00" "01-Apr-2024","631711960768","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 50000.00","Cr 14833000.00" "01-Apr-2024","911711947136","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 14933000.00" "01-Apr-2024","611711952439","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 15033000.00" "01-Apr-2024","631711961090","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 150000.00","Cr 15183000.00" "01-Apr-2024","611711950014","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 50000.00","Cr 15233000.00" "01-Apr-2024","731711953320","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 15333000.00" "01-Apr-2024","911711945054","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","","Cr 150000.00","Cr 15483000.00" "01-Apr-2024","631711949693","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah / Cr 2.1.1.1.2. Income Zakat Maal / Dr 1.1.1.1.1.1. Cash Zakat Maal","Receipt","","Cr 194400.00","Cr 15677400.00" "01-Apr-2024","631711963120","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 15777400.00" "01-Apr-2024","611711950175","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 150000.00","Cr 15927400.00" "02-Apr-2024","631712036397","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","","Cr 200000.00","Cr 16127400.00" "02-Apr-2024","611714875255","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 300000.00","Cr 16427400.00" "02-Apr-2024","901712049198","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","Cr 16427400.00" "02-Apr-2024","631712036624","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 200000.00","Cr 16627400.00" "02-Apr-2024","901712047814","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 16727400.00" "02-Apr-2024","631712050712","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 16827400.00" "02-Apr-2024","631712033559","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 150000.00","Cr 16977400.00" "02-Apr-2024","631712037174","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 200000.00","Cr 17177400.00" "02-Apr-2024","901712049047","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","Cr 17177400.00" "02-Apr-2024","631712050134","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","Receipt","","Cr 145800.00","Cr 17323200.00" "02-Apr-2024","631712051268","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 50000.00","Cr 17373200.00" "02-Apr-2024","631712036054","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 250000.00","Cr 17623200.00" "02-Apr-2024","731712041563","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 150000.00","Cr 17773200.00" "02-Apr-2024","611712049180","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 200000.00","Cr 17973200.00" "03-Apr-2024","631712134450","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 150000.00","Cr 18123200.00" "03-Apr-2024","611712112908","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 250000.00","Cr 18373200.00" "03-Apr-2024","901712123124","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah","Receipt","","Cr 360000.00","Cr 18733200.00" "03-Apr-2024","901712123425","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 150000.00","Cr 18883200.00" "03-Apr-2024","631712120123","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","Receipt","","Cr 291600.00","Cr 19174800.00" "03-Apr-2024","611712115099","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 200000.00","Cr 19374800.00" "03-Apr-2024","631712126403","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah","Receipt","","Cr 777600.00","Cr 20152400.00" "03-Apr-2024","631712125956","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 250000.00","Cr 20402400.00" "03-Apr-2024","901712122787","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","Receipt","","Cr 243000.00","Cr 20645400.00" "03-Apr-2024","631712119863","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 20745400.00" "03-Apr-2024","631712133955","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 20845400.00" "03-Apr-2024","901712122338","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","","Cr 200000.00","Cr 21045400.00" "03-Apr-2024","631712116763","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","Receipt","","Cr 97200.00","Cr 21142600.00" "04-Apr-2024","611712216076","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 250000.00","Cr 21392600.00" "04-Apr-2024","631712208551","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 300000.00","Cr 21692600.00" "04-Apr-2024","611712223226","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 250000.00","Cr 21942600.00" "04-Apr-2024","741712211260","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","0.00","Cr 21942600.00" "04-Apr-2024","891712199890","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 50000.00","Cr 21992600.00" "04-Apr-2024","741712210848","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah","Receipt","","Cr 270000.00","Cr 22262600.00" "04-Apr-2024","631712217322","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 22362600.00" "04-Apr-2024","631712208968","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 50000.00","Cr 22412600.00" "04-Apr-2024","611712223414","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","","Cr 200000.00","Cr 22612600.00" "04-Apr-2024","741712211568","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 22712600.00" "04-Apr-2024","891712204462","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 450000.00","Cr 23162600.00" "04-Apr-2024","741712220286","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 150000.00","Cr 23312600.00" "04-Apr-2024","631712209759","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 200000.00","Cr 23512600.00" "04-Apr-2024","611712223779","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 250000.00","Cr 23762600.00" "04-Apr-2024","741712211847","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 50000.00","Cr 23812600.00" "04-Apr-2024","891712200342","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah","Receipt","","Cr 97200.00","Cr 23909800.00" "04-Apr-2024","891712205681","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","","Cr 150000.00","Cr 24059800.00" "04-Apr-2024","741712221152","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 24159800.00" "04-Apr-2024","611712210903","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 24259800.00" "05-Apr-2024","611712301252","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 24359800.00" "05-Apr-2024","631712296073","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 200000.00","Cr 24559800.00" "05-Apr-2024","611712284636","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","","Cr 250000.00","Cr 24809800.00" "05-Apr-2024","611712301103","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","Receipt","","Cr 145800.00","Cr 24955600.00" "05-Apr-2024","611712303523","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah","Receipt","","Cr 291600.00","Cr 25247200.00" "05-Apr-2024","631712305512","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 50000.00","Cr 25297200.00" "05-Apr-2024","631712296597","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","","Cr 250000.00","Cr 25547200.00" "05-Apr-2024","631712289633","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah","Receipt","","Cr 108000.00","Cr 25655200.00" "05-Apr-2024","631712288841","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 400000.00","Cr 26055200.00" "05-Apr-2024","631712308078","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","","Cr 200000.00","Cr 26255200.00" "05-Apr-2024","611712302301","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 50000.00","Cr 26305200.00" "05-Apr-2024","611712296258","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 50000.00","Cr 26355200.00" "05-Apr-2024","611712284855","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 250000.00","Cr 26605200.00" "05-Apr-2024","611712301602","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah","Receipt","","Cr 360000.00","Cr 26965200.00" "05-Apr-2024","631712306644","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 150000.00","Cr 27115200.00" "05-Apr-2024","611712296808","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 50000.00","Cr 27165200.00" "05-Apr-2024","631712307046","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah","Receipt","","Cr 360000.00","Cr 27525200.00" "05-Apr-2024","631712289887","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","","Cr 250000.00","Cr 27775200.00" "05-Apr-2024","631712308654","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 27875200.00" "05-Apr-2024","611712302674","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 50000.00","Cr 27925200.00" "05-Apr-2024","631712296283","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","","Cr 200000.00","Cr 28125200.00" "05-Apr-2024","631712308309","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah","Receipt","","Cr 270000.00","Cr 28395200.00" "05-Apr-2024","611712285773","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 28495200.00" "05-Apr-2024","631712306780","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 28595200.00" "05-Apr-2024","631712299329","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 150000.00","Cr 28745200.00" "05-Apr-2024","631712290003","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 28845200.00" "05-Apr-2024","611712311083","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 50000.00","Cr 28895200.00" "05-Apr-2024","631712288409","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","Receipt","","Cr 340200.00","Cr 29235400.00" "05-Apr-2024","631712305127","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 200000.00","Cr 29435400.00" "05-Apr-2024","611712296588","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","","Cr 250000.00","Cr 29685400.00" "05-Apr-2024","631712308577","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah","Receipt","","Cr 270000.00","Cr 29955400.00" "05-Apr-2024","631712288568","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 30055400.00" "05-Apr-2024","631712307807","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 250000.00","Cr 30305400.00" "06-Apr-2024","631712391454","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 300000.00","Cr 30605400.00" "06-Apr-2024","631712393648","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 150000.00","Cr 30755400.00" "06-Apr-2024","11712400220","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah","Receipt","","Cr 48600.00","Cr 30804000.00" "06-Apr-2024","911712382670","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah","Receipt","","Cr 12600.00","Cr 30816600.00" "06-Apr-2024","891712381697","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 30916600.00" "06-Apr-2024","891712373294","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 31016600.00" "06-Apr-2024","11712400424","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah","Receipt","","Cr 48600.00","Cr 31065200.00" "06-Apr-2024","611712363423","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 31165200.00" "06-Apr-2024","631712395405","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 150000.00","Cr 31315200.00" "06-Apr-2024","741712383834","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 150000.00","Cr 31465200.00" "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","","Cr 250000.00","Cr 31715200.00" "06-Apr-2024","911712372216","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","","Cr 250000.00","Cr 31965200.00" "06-Apr-2024","631712393103","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","Receipt","","Cr 145800.00","Cr 32111000.00" "06-Apr-2024","11712400286","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah","Receipt","","Cr 48600.00","Cr 32159600.00" "06-Apr-2024","631712396927","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 50000.00","Cr 32209600.00" "06-Apr-2024","631712393307","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 250000.00","Cr 32459600.00" "06-Apr-2024","631712393802","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 100000.00","Cr 32559600.00" "06-Apr-2024","891712382916","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah","Receipt","","Cr 180000.00","Cr 32739600.00" "06-Apr-2024","891712381985","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 200000.00","Cr 32939600.00" "06-Apr-2024","891712376344","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 250000.00","Cr 33189600.00" "06-Apr-2024","11712400260","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.3.1.2. Beras Zakat Fitrah","Receipt","","Cr 48600.00","Cr 33238200.00" "06-Apr-2024","611712370242","Cr 2.1.1.1.1. Income Zakat Fitrah / Dr 1.1.1.1.1.2. Cash Zakat Fitrah","Receipt","","Cr 200000.00","Cr 33438200.00" "", "","Current closing balance","","","","Cr 33438200.00"