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Date Number Ledger Type Tag Debit Amount (Rp) Credit Amount (Rp) Actions
20-Nov-20251763689621Cr 1.1.1.1.1.5. Cash Zakat Maal Penyaluran (Cr 18500000.00)
Dr 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal (Dr 18500000.00)
contra entry by system, with note: Fulfillment of Budget Req...
ContraDr 18,500,000.00Cr 18,500,000.00 View Edit Delete