| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 20-Apr-2024 | 1713592810 | Cr 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional (Cr 8746727.00) Dr 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional (Dr 8746727.00) Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 38273.00) Dr 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional (Dr 38273.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 8,785,000.00 | Cr 8,785,000.00 | View Edit Delete |