| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 03-Dec-2025 | 1764840009 | Cr 1.1.1.1.1.5. Cash Zakat Maal Penyaluran (Cr 62000000.00) Dr 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal (Dr 62000000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 62,000,000.00 | Cr 62,000,000.00 | View Edit Delete |