| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 02-Apr-2026 | 1781753517 | Cr 1.1.1.2.1.2.6.3. Cash DKM Bidang Sosial Operasional Zakat Maal (Cr 2500000.00) Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 2500000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 2,500,000.00 | Cr 2,500,000.00 | View Edit Delete |