| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 16-Dec-2023 | 1702696009 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 4832898.00) Dr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Dr 4832898.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 4,832,898.00 | Cr 4,832,898.00 | View Edit Delete |