| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 14-Dec-2023 | 1702533193 | Cr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum (Cr 7500000.00) Dr 1.1.1.2.6.1.1. Cash Hukum Operasional (Dr 7500000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 7,500,000.00 | Cr 7,500,000.00 | View Edit Delete |