| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 21-Jan-2024 | 1705810078 | Cr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum (Cr 21600000.00) Dr 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional (Dr 21600000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 21,600,000.00 | Cr 21,600,000.00 | View Edit Delete |