| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 15-Sep-2024 | 1726368417 | Cr 1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal (Cr 10000000.00) Dr 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional (Dr 10000000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 10,000,000.00 | Cr 10,000,000.00 | View Edit Delete |