| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 19-Apr-2024 | 1713519722 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 2400000.00) Dr 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional (Dr 2400000.00) contra entry by system, with note: LPJ Over Budget Request F... | Contra | Dr 2,400,000.00 | Cr 2,400,000.00 | View Edit Delete |