| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 17-Dec-2025 | 1769320790 | Cr 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional (Cr 10200000.00) Dr 0.2.1.1.4.0. Realisasi Payable Zakat Maal Penyaluran 8 asnaf (Dr 10200000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 10,200,000.00 | Cr 10,200,000.00 | View Edit Delete |