| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 10-Jan-2024 | 1704893013 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 15700000.00) Dr 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional (Dr 15700000.00) contra entry by system, with note: Final Fulfillment of Budg... | Contra | Dr 15,700,000.00 | Cr 15,700,000.00 | View Edit Delete |