| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 19-Jan-2026 | 1768808954 | Cr 1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal (Cr 940000.00) Dr 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal (Dr 940000.00) contra entry by system, with note: LPJ CA Used Expense Fulfi... | Contra | Dr 940,000.00 | Cr 940,000.00 | View Edit Delete |