| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 20-Jan-2024 | 1705735017 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 4983900.00) Dr 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional (Dr 4983900.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 4,983,900.00 | Cr 4,983,900.00 | View Edit Delete |