| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 18-Apr-2026 | 1776753354 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 13050000.00) Dr 1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional (Dr 13050000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 13,050,000.00 | Cr 13,050,000.00 | View Edit Delete |