| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 24-Jan-2026 | 1769236509 | Cr 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal (Cr 2720000.00) Dr 1.1.1.1.1.0.1. Cash Operasional Bank Zakat Maal (Dr 2720000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 2,720,000.00 | Cr 2,720,000.00 | View Edit Delete |