| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 05-Feb-2024 | 1707113068 | Cr 1.1.1.1.4.2. Cash Wakaf RTSDIT (Cr 70580460.00) Dr 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional (Dr 70580460.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 70,580,460.00 | Cr 70,580,460.00 | View Edit Delete |