| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 31-Dec-2024 | 1754291019 | Cr 3.3.1.1. Expense Qurban Vendor (Cr 605190320.00) Dr 2.3.1.2. Income Qurban Kambing (Dr 605190320.00) contra entry by operator: Super Admin with note: Audit Corre... | Contra | Dr 605,190,320.00 | Cr 605,190,320.00 | View Edit Delete |