| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 18-Apr-2024 | 1713452427 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 3069231.00) Dr 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional (Dr 3069231.00) contra entry by system, with note: LPJ Over Budget Request F... | Contra | Dr 3,069,231.00 | Cr 3,069,231.00 | View Edit Delete |