| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 24-Apr-2024 | 1713952769 | Cr 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal (Cr 130064000.00) Dr 1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal (Dr 130064000.00) contra entry by system, with note: LPJ Return Keep As CA Ful... | Contra | Dr 130,064,000.00 | Cr 130,064,000.00 | View Edit Delete |