| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 24-Sep-2024 | 1727158932 | Cr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum (Cr 85000000.00) Dr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Dr 85000000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 85,000,000.00 | Cr 85,000,000.00 | View Edit Delete |