| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 09-Jan-2025 | 1736753596 | Cr 1.1.1.1.4.1. Cash Wakaf Umum (Cr 75000000.00) Dr 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional (Dr 75000000.00) Cr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum (Cr 18000000.00) Dr 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional (Dr 18000000.00) Cr 1.1.1.1.3.1. Cash Infaq Shadaqah Donatur Tetap (Cr 5000000.00) Dr 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional (Dr 5000000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 98,000,000.00 | Cr 98,000,000.00 | View Edit Delete |