| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 20-Jan-2025 | 1737608898 | Cr 1.1.1.1.4.1. Cash Wakaf Umum (Cr 52000000.00) Dr 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional (Dr 52000000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 52,000,000.00 | Cr 52,000,000.00 | View Edit Delete |