| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 04-Jun-2026 | 1781321076 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 5000000.00) Dr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Dr 5000000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 5,000,000.00 | Cr 5,000,000.00 | View Edit Delete |