| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 11-May-2026 | 1779253113 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 8940000.00) Dr 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional (Dr 8940000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 8,940,000.00 | Cr 8,940,000.00 | View Edit Delete |