| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 31-Jan-2025 | 1738386380 | Cr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum (Cr 17764100.00) Dr 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional (Dr 17764100.00) contra entry by system, with note: Final Fulfillment of Budg... | Contra | Dr 17,764,100.00 | Cr 17,764,100.00 | View Edit Delete |