| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 24-May-2026 | 611779692659 | Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional (Dr 190000.00) Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Cr 190000.00) ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional -... | Payment | Dr 190,000.00 | Cr 190,000.00 | View Edit Delete |