| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 08-Apr-2026 | 1776051937 | Cr 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional (Cr 10000000.00) Dr 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional (Dr 10000000.00) contra entry by system, with note: Partial Fulfillment of Bu... | Contra | Dr 10,000,000.00 | Cr 10,000,000.00 | View Edit Delete |