| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 23-Apr-2024 | 1713864055 | Cr 1.1.1.1.8.2. Cash Anggota Makam (Cr 4488992.00) Dr 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional (Dr 4488992.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 4,488,992.00 | Cr 4,488,992.00 | View Edit Delete |