| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 23-Feb-2024 | 1708683435 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 14325500.00) Dr 1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional (Dr 14325500.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 14,325,500.00 | Cr 14,325,500.00 | View Edit Delete |