| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 18-Mar-2026 | 1773829296 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 5434431.00) Dr 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional (Dr 5434431.00) contra entry by system, with note: Final Fulfillment of Budg... | Contra | Dr 5,434,431.00 | Cr 5,434,431.00 | View Edit Delete |