| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 22-Apr-2024 | 1713766111 | Cr 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal (Cr 289936000.00) Dr 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional (Dr 289936000.00) Cr 1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal (Cr 17564000.00) Dr 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional (Dr 17564000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 307,500,000.00 | Cr 307,500,000.00 | View Edit Delete |