| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 16-May-2024 | 1715845724 | Cr 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional (Cr 0.00) Dr 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional (Dr 0.00) Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 8000000.00) Dr 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional (Dr 8000000.00) contra entry by system, with note: Final Fulfillment of Budg... | Contra | Dr 8,000,000.00 | Cr 8,000,000.00 | View Edit Delete |