| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 12-Aug-2024 | 1723453963 | Cr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum (Cr 11885413.00) Dr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Dr 11885413.00) contra entry by system, with note: LPJ Over Budget Request F... | Contra | Dr 11,885,413.00 | Cr 11,885,413.00 | View Edit Delete |