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Date Number Ledger Type Tag Debit Amount (Rp) Credit Amount (Rp) Actions
30-Jan-20261770603822Cr 1.1.1.1.3.1. Cash Infaq Shadaqah Donatur Tetap (Cr 50000000.00)
Dr 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional (Dr 50000000.00)
contra entry by system, with note: Fulfillment of Budget Req...
ContraDr 50,000,000.00Cr 50,000,000.00 View Edit Delete