| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 27-Jan-2024 | 1706321323 | Cr 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal (Cr 20000000.00) Dr 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional (Dr 20000000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 20,000,000.00 | Cr 20,000,000.00 | View Edit Delete |