| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 18-Oct-2025 | 1760925271 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 11800000.00) Dr 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional (Dr 11800000.00) contra entry by system, with note: Final Fulfillment of Budg... | Contra | Dr 11,800,000.00 | Cr 11,800,000.00 | View Edit Delete |