| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 06-Aug-2025 | 1754549980 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 9000000.00) Dr 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional (Dr 9000000.00) contra entry by system, with note: Partial Fulfillment of Bu... | Contra | Dr 9,000,000.00 | Cr 9,000,000.00 | View Edit Delete |