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Date Number Ledger Type Tag Debit Amount (Rp) Credit Amount (Rp) Actions
17-Apr-20261776495521Cr 1.1.1.1.1.5. Cash Zakat Maal Penyaluran (Cr 15000000.00)
Dr 1.1.1.2.4.1.2.1. Cash ZISWaf Zakat Maal (Dr 15000000.00)
contra entry by system, with note: Fulfillment of Budget Req...
ContraDr 15,000,000.00Cr 15,000,000.00 View Edit Delete