| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 19-Mar-2024 | 1710812188 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 7850000.00) Dr 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional (Dr 7850000.00) contra entry by system, with note: Final Fulfillment of Budg... | Contra | Dr 7,850,000.00 | Cr 7,850,000.00 | View Edit Delete |