| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 22-Feb-2024 | 1708569015 | Cr 1.1.1.1.2.3. Cash Kotak Riba (Cr 11325500.00) Dr 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional (Dr 11325500.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 11,325,500.00 | Cr 11,325,500.00 | View Edit Delete |