| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 16-May-2024 | 1715845494 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 11434100.00) Dr 1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional (Dr 11434100.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 11,434,100.00 | Cr 11,434,100.00 | View Edit Delete |