| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 24-Apr-2026 | 1777532432 | Cr 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional (Cr 1350250.00) Dr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Dr 1350250.00) contra entry by system, with note: Final Fulfillment of Budg... | Contra | Dr 1,350,250.00 | Cr 1,350,250.00 | View Edit Delete |