| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 20-Jan-2024 | 1705736168 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 1300000.00) Dr 1.1.1.2.1.2.9.1. Cash DKM Bidang Pemuda Olahraga Operasional (Dr 1300000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 1,300,000.00 | Cr 1,300,000.00 | View Edit Delete |