| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 25-May-2024 | 1716619639 | Cr 1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal (Cr 12350000.00) Dr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Dr 12350000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 12,350,000.00 | Cr 12,350,000.00 | View Edit Delete |