| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 01-Apr-2026 | 611775033339 | Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional (Dr 231000.00) Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Cr 231000.00) ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional -... | Payment | Dr 231,000.00 | Cr 231,000.00 | View Edit Delete |