| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 10-Feb-2024 | 1707544749 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 4969000.00) Dr 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional (Dr 4969000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 4,969,000.00 | Cr 4,969,000.00 | View Edit Delete |