| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 19-Jun-2026 | 1781926589 | Cr 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional (Cr 8000000.00) Dr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Dr 8000000.00) contra entry by system, with note: Final Fulfillment of Budg... | Contra | Dr 8,000,000.00 | Cr 8,000,000.00 | View Edit Delete |