| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 23-May-2025 | 1748052280 | Cr 1.1.1.1.8.1. Cash Kavling Makam (Cr 96650000.00) Dr 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional (Dr 96650000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 96,650,000.00 | Cr 96,650,000.00 | View Edit Delete |