| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 14-Mar-2024 | 1710394783 | Cr 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional (Cr 1185400.00) Dr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Dr 1185400.00) contra entry by system, with note: LPJ Return Fulfillment of... | Contra | Dr 1,185,400.00 | Cr 1,185,400.00 | View Edit Delete |