| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 08-Apr-2026 | 1776051415 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 3242919.00) Dr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Dr 3242919.00) contra entry by system, with note: Partial Fulfillment of Bu... | Contra | Dr 3,242,919.00 | Cr 3,242,919.00 | View Edit Delete |