| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 23-Feb-2024 | 1708683202 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 3950000.00) Dr 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional (Dr 3950000.00) contra entry by system, with note: Final Fulfillment of Budg... | Contra | Dr 3,950,000.00 | Cr 3,950,000.00 | View Edit Delete |