| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 04-Sep-2024 | 1725452367 | Cr 1.1.1.1.8.1. Cash Kavling Makam (Cr 43750000.00) Dr 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional (Dr 43750000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 43,750,000.00 | Cr 43,750,000.00 | View Edit Delete |