| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 05-Feb-2024 | 1707113414 | Cr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum (Cr 13145000.00) Dr 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional (Dr 13145000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 13,145,000.00 | Cr 13,145,000.00 | View Edit Delete |