| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 05-Feb-2024 | 1707113185 | Cr 1.1.1.1.4.2. Cash Wakaf RTSDIT (Cr 3750000.00) Dr 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional (Dr 3750000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 3,750,000.00 | Cr 3,750,000.00 | View Edit Delete |