| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 25-Jan-2024 | 1706173107 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 11950000.00) Dr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Dr 11950000.00) contra entry by system, with note: Final Fulfillment of Budg... | Contra | Dr 11,950,000.00 | Cr 11,950,000.00 | View Edit Delete |