| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 09-Sep-2025 | 1757473425 | Cr 1.1.1.1.8.1. Cash Kavling Makam (Cr 60000000.00) Dr 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional (Dr 60000000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 60,000,000.00 | Cr 60,000,000.00 | View Edit Delete |