| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 18-Apr-2026 | 1776491972 | Cr 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal (Cr 3000000.00) Dr 1.1.1.2.1.2.5.3. Cash DKM Bidang Qonitah Operasional Zakat Maal (Dr 3000000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 3,000,000.00 | Cr 3,000,000.00 | View Edit Delete |