| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 24-Dec-2023 | 1703428447 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 7995499.00) Dr 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional (Dr 7995499.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 7,995,499.00 | Cr 7,995,499.00 | View Edit Delete |