| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 04-Jan-2024 | 1704342901 | Cr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum (Cr 5202000.00) Dr 1.1.1.2.3.1.1. Cash Sekretariat Operasional (Dr 5202000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 5,202,000.00 | Cr 5,202,000.00 | View Edit Delete |