| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 16-Mar-2024 | 1710573938 | Cr 1.1.1.3.1.1.1. Cash PHBI Operasional (Cr 1200000.00) Dr 1.1.1.3.1.2.2. Cash PHBI Sie Dakwah (Dr 1200000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 1,200,000.00 | Cr 1,200,000.00 | View Edit Delete |