| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 16-Dec-2023 | 1702695697 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 275000.00) Dr 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional (Dr 275000.00) contra entry by system, with note: LPJ Over Budget Request F... | Contra | Dr 275,000.00 | Cr 275,000.00 | View Edit Delete |