| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 26-Jun-2024 | 1719373988 | Cr 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum (Cr 50000000.00) Dr 1.1.1.2.1.1.6.1. Cash DKM PHBI (Dr 50000000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 50,000,000.00 | Cr 50,000,000.00 | View Edit Delete |