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Date Number Ledger Type Tag Debit Amount (Rp) Credit Amount (Rp) Actions
06-May-20261778117742Cr 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal (Cr 500000.00)
Dr 1.1.1.2.1.2.6.3. Cash DKM Bidang Sosial Operasional Zakat Maal (Dr 500000.00)
contra entry by system, with note: Fulfillment of Budget Req...
ContraDr 500,000.00Cr 500,000.00 View Edit Delete