| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 23-Apr-2024 | 1713865030 | Cr 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional (Cr 112500000.00) Dr 1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal (Dr 112500000.00) contra entry by system, with note: LPJ Return Fulfillment of... | Contra | Dr 112,500,000.00 | Cr 112,500,000.00 | View Edit Delete |