| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 31-Dec-2024 | 1754290923 | Cr 3.3.1.1. Expense Qurban Vendor (Cr 729342000.00) Dr 2.3.1.1. Income Qurban Sapi (Dr 729342000.00) contra entry by operator: Super Admin with note: Audit Corre... | Contra | Dr 729,342,000.00 | Cr 729,342,000.00 | View Edit Delete |