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Date Number Ledger Type Tag Debit Amount (Rp) Credit Amount (Rp) Actions
26-Feb-20241708934839Cr 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal (Cr 110000000.00)
Dr 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional (Dr 110000000.00)
contra entry by system, with note: Fulfillment of Budget Req...
ContraDr 110,000,000.00Cr 110,000,000.00 View Edit Delete