| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 29-Jan-2024 | 1706541220 | Cr 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal (Cr 10650000.00) Dr 1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal (Dr 10650000.00) contra entry by system, with note: LPJ Return Keep As CA Ful... | Contra | Dr 10,650,000.00 | Cr 10,650,000.00 | View Edit Delete |