| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 13-Dec-2023 | 1702446943 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 1500000.00) Dr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Dr 1500000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 1,500,000.00 | Cr 1,500,000.00 | View Edit Delete |