| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 02-Jul-2026 | 611782950907 | Dr 3.1.1.1.2.9. Expense DKM Bidang Pemuda Olahraga Operasional (Dr 660000.00) Cr 1.1.1.2.1.2.9.1. Cash DKM Bidang Pemuda Olahraga Operasional (Cr 660000.00) Dr 3.1.1.1.2.9. Expense DKM Bidang Pemuda Olahraga Operasional (Dr 2500.00) Cr 1.1.1.2.1.2.9.1. Cash DKM Bidang Pemuda Olahraga Operasional (Cr 2500.00) ziswafq entry: {Expense DKM Bidang Pemuda Olahraga Operasion... | Payment | Dr 662,500.00 | Cr 662,500.00 | View Edit Delete |