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Date Number Ledger Type Tag Debit Amount (Rp) Credit Amount (Rp) Actions
18-Jun-20251750391452Cr 1.1.1.1.1.1. Cash Zakat Maal (Cr 18000000.00)
Dr 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal (Dr 18000000.00)
contra entry by system, with note: Fulfillment of Budget Req...
ContraDr 18,000,000.00Cr 18,000,000.00 View Edit Delete