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Date Number Ledger Type Tag Debit Amount (Rp) Credit Amount (Rp) Actions
17-Feb-20251740100441Cr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum (Cr 120000000.00)
Dr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Dr 120000000.00)
contra entry by system, with note: Fulfillment of Budget Req...
ContraDr 120,000,000.00Cr 120,000,000.00 View Edit Delete