| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 02-Jul-2024 | 1719896261 | Cr 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal (Cr 18500000.00) Dr 1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal (Dr 18500000.00) contra entry by system, with note: LPJ Return Keep As CA Ful... | Contra | Dr 18,500,000.00 | Cr 18,500,000.00 | View Edit Delete |