| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 09-Dec-2023 | 1702083281 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 1707500.00) Dr 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional (Dr 1707500.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 1,707,500.00 | Cr 1,707,500.00 | View Edit Delete |