| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 14-Aug-2024 | 1723621017 | Cr 1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal (Cr 11200000.00) Dr 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional (Dr 11200000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 11,200,000.00 | Cr 11,200,000.00 | View Edit Delete |