| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 08-Apr-2026 | 1775617632 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 9300000.00) Dr 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional (Dr 9300000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 9,300,000.00 | Cr 9,300,000.00 | View Edit Delete |