| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 30-Mar-2025 | 1745219028 | Cr 1.1.1.3.1.1.2. Cash PHBI Zakat Fitrah (Cr 82985000.00) Dr 1.1.1.3.1.2.12.2. Cash PHBI Sie ZISWafQ Zakat Fitrah (Dr 82985000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 82,985,000.00 | Cr 82,985,000.00 | View Edit Delete |