| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 20-May-2025 | 1747818897 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 8750000.00) Dr 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional (Dr 8750000.00) contra entry by system, with note: Final Fulfillment of Budg... | Contra | Dr 8,750,000.00 | Cr 8,750,000.00 | View Edit Delete |