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Date Number Ledger Type Tag Debit Amount (Rp) Credit Amount (Rp) Actions
31-Dec-20241754290923Cr 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...
ContraDr 729,342,000.00Cr 729,342,000.00 View Edit Delete