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Date Number Ledger Type Tag Debit Amount (Rp) Credit Amount (Rp) Actions
20-Apr-20261776753393Cr 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal (Cr 20000000.00)
Dr 1.1.1.2.1.2.6.3. Cash DKM Bidang Sosial Operasional Zakat Maal (Dr 20000000.00)
contra entry by system, with note: Fulfillment of Budget Req...
ContraDr 20,000,000.00Cr 20,000,000.00 View Edit Delete