| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 19-Mar-2024 | 1710812491 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 11822500.00) Dr 1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional (Dr 11822500.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 11,822,500.00 | Cr 11,822,500.00 | View Edit Delete |