| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 20-Jan-2024 | 1705736382 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 986000.00) Dr 1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional (Dr 986000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 986,000.00 | Cr 986,000.00 | View Edit Delete |