| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 20-Jan-2024 | 1705736053 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 4950000.00) Dr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Dr 4950000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 4,950,000.00 | Cr 4,950,000.00 | View Edit Delete |