| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 24-Dec-2023 | 1703427500 | Cr 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal (Cr 11350000.00) Dr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Dr 11350000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 11,350,000.00 | Cr 11,350,000.00 | View Edit Delete |