| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 23-Jan-2024 | 1705996554 | Cr 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional (Cr 35000000.00) Dr 1.1.1.1.4.2. Cash Wakaf RTSDIT (Dr 35000000.00) contra entry by operator: Super Admin with note: Partial Ret... | Contra | Dr 35,000,000.00 | Cr 35,000,000.00 | View Edit Delete |