| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 05-Feb-2026 | 1772345965 | Cr 1.1.1.2.1.2.6.3. Cash DKM Bidang Sosial Operasional Zakat Maal (Cr 30000000.00) Dr 0.2.1.1.4.1. Realisasi Payable Zakat Maal Penyaluran Fakir (Dr 30000000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 30,000,000.00 | Cr 30,000,000.00 | View Edit Delete |