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Date Number Ledger Type Tag Debit Amount (Rp) Credit Amount (Rp) Actions
09-Dec-20231702097472Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 6720200.00)
Dr 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional (Dr 6720200.00)
contra entry by system, with note: Fulfillment of Budget Req...
ContraDr 6,720,200.00Cr 6,720,200.00 View Edit Delete