| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 26-Jan-2024 | 1706279714 | Cr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum (Cr 1622644.00) Dr 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional (Dr 1622644.00) contra entry by system, with note: LPJ Over Budget Request F... | Contra | Dr 1,622,644.00 | Cr 1,622,644.00 | View Edit Delete |