| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 17-Dec-2025 | 1765952800 | Cr 1.1.1.1.3.1. Cash Infaq Shadaqah Donatur Tetap (Cr 25850000.00) Dr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Dr 25850000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 25,850,000.00 | Cr 25,850,000.00 | View Edit Delete |