| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 01-Jul-2024 | 1719804942 | Cr 1.1.1.1.8.1. Cash Kavling Makam (Cr 700000000.00) Dr 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional (Dr 700000000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 700,000,000.00 | Cr 700,000,000.00 | View Edit Delete |