| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 28-Jan-2024 | 1706445298 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 0.00) Dr 1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional (Dr 0.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | 0.00 | 0.00 | View Edit Delete |