| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 12-Jan-2024 | 1704941051 | Dr 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional (Dr 200000.00) Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 200000.00) Narration : contra entry by system, with note: LPJ Over Budg... | Contra | Dr 200,000.00 | Cr 200,000.00 | View Edit Delete |