| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 24-May-2026 | 1781322344 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 51946750.00) Dr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Dr 51946750.00) Cr 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional (Cr 5953250.00) Dr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Dr 5953250.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 57,900,000.00 | Cr 57,900,000.00 | View Edit Delete |