| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 26-Mar-2025 | 1744270888 | Cr 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal (Cr 70000000.00) Dr 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional (Dr 70000000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 70,000,000.00 | Cr 70,000,000.00 | View Edit Delete |