| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 03-Mar-2024 | 1709447145 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 100000.00) Dr 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional (Dr 100000.00) contra entry by system, with note: LPJ Over Budget Request F... | Contra | Dr 100,000.00 | Cr 100,000.00 | View Edit Delete |