| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 05-Sep-2025 | 611757048892 | Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional (Dr 650000.00) Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Cr 650000.00) ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional -... | Payment | Dr 650,000.00 | Cr 650,000.00 | View Edit Delete |