| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 10-Jan-2024 | 1704900447 | Cr 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional (Cr 324665.00) Dr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Dr 324665.00) contra entry by system, with note: LPJ Return Fulfillment of... | Contra | Dr 324,665.00 | Cr 324,665.00 | View Edit Delete |