| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 10-Jun-2024 | 1718012469 | Cr 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum (Cr 94676786.00) Dr 1.1.1.2.1.1.6.1. Cash DKM PHBI (Dr 94676786.00) Cr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum (Cr 5323214.00) Dr 1.1.1.2.1.1.6.1. Cash DKM PHBI (Dr 5323214.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 100,000,000.00 | Cr 100,000,000.00 | View Edit Delete |