| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 24-Dec-2023 | 1703428357 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 13029500.00) Dr 1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional (Dr 13029500.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 13,029,500.00 | Cr 13,029,500.00 | View Edit Delete |