| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 25-Oct-2024 | 1729815971 | Cr 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional (Cr 20445000.00) Dr 1.1.1.1.8.2. Cash Anggota Makam (Dr 20445000.00) contra entry by operator: Super Admin with note: Koreksi inc... | Contra | Dr 20,445,000.00 | Cr 20,445,000.00 | View Edit Delete |