| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 12-Aug-2024 | 1723453718 | Cr 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional (Cr 8125000.00) Dr 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional (Dr 8125000.00) contra entry by system, with note: LPJ Over Budget Request F... | Contra | Dr 8,125,000.00 | Cr 8,125,000.00 | View Edit Delete |