| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 29-Jan-2024 | 1706500584 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 3560141.00) Dr 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional (Dr 3560141.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 3,560,141.00 | Cr 3,560,141.00 | View Edit Delete |